| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 38,140,000 | 14.099% | 33,427,000 | 35,730,000 | 36,318,000 | 45,933,000 | | 租賃土地 | 35,469,000 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 2,041,000 | 0 | 7,000,000 | 0 | | 73,609,000 | 107.536% | 35,468,000 | 35,730,000 | 43,318,000 | 45,933,000 | | | 存貨 | 17,218,000 | -1.634% | 17,504,000 | 19,123,000 | 14,844,000 | 36,230,000 |
| 現金及銀行結存 | 47,217,000 | -14.592% | 55,284,000 | 65,647,000 | 57,085,000 | 32,466,000 | | 其他流動資產 | 84,810,000 | 147.714% | 34,237,000 | 29,829,000 | 35,040,000 | 44,659,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,245,000 | 39.449% | 107,025,000 | 114,599,000 | 106,969,000 | 113,355,000 |
| 其他流動負債 | 68,439,000 | 174.635% | 24,920,000 | 19,641,000 | 18,680,000 | 23,564,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,439,000 | 174.635% | 24,920,000 | 19,641,000 | 18,680,000 | 23,564,000 | | 流動資產淨值 | 80,806,000 | -1.582% | 82,105,000 | 94,958,000 | 88,289,000 | 89,791,000 | | 資產總額減流動負債 | 154,415,000 | 31.335% | 117,573,000 | 130,688,000 | 131,607,000 | 135,724,000 |
| 20,942,000 | 374.445% | 4,414,000 | 4,085,000 | 0 | 1,843,000 |
| 股本 | 10,200,000 | 0.000% | 10,200,000 | 10,200,000 | 10,200,000 | 10,000,000 | | 儲備 | 115,676,000 | 12.352% | 102,959,000 | 116,403,000 | 121,407,000 | 123,881,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 125,876,000 | 11.238% | 113,159,000 | 126,603,000 | 131,607,000 | 133,881,000 | | 非控股權益 | 7,597,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,473,000 | 17.952% | 113,159,000 | 126,603,000 | 131,607,000 | 133,881,000 |
| 承擔 | -- | -- | 39,446,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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