| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,600,000 | -5.776% | 4,882,000 | 5,296,000 | 6,711,000 | 7,977,000 | | 租賃土地 | 7,921,000 | -11.754% | 8,976,000 | 10,254,000 | 11,587,000 | 13,694,000 | | 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 | 1,711,000 | -5.155% | 1,804,000 | 2,416,000 | 7,204,000 | 6,572,000 | | 14,232,000 | -9.130% | 15,662,000 | 17,966,000 | 25,502,000 | 28,243,000 | | | 存貨 | 55,532,000 | 23.525% | 44,956,000 | 56,471,000 | 55,740,000 | 65,012,000 |
| 現金及銀行結存 | 35,732,000 | -23.348% | 46,616,000 | 65,969,000 | 64,649,000 | 87,437,000 | | 其他流動資產 | 104,274,000 | 10.341% | 94,502,000 | 90,699,000 | 86,905,000 | 58,401,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,538,000 | 5.086% | 186,074,000 | 213,139,000 | 207,294,000 | 210,850,000 |
| 其他流動負債 | 43,886,000 | 5.194% | 41,719,000 | 43,941,000 | 35,450,000 | 40,156,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,886,000 | 5.194% | 41,719,000 | 43,941,000 | 35,450,000 | 40,156,000 | | 流動資產淨值 | 151,652,000 | 5.055% | 144,355,000 | 169,198,000 | 171,844,000 | 170,694,000 | | 資產總額減流動負債 | 165,884,000 | 3.666% | 160,017,000 | 187,164,000 | 197,346,000 | 198,937,000 |
| 6,039,000 | -16.172% | 7,204,000 | 9,295,000 | 11,041,000 | 12,951,000 |
| 股本 | 38,000,000 | 0.000% | 38,000,000 | 38,000,000 | 38,000,000 | 38,000,000 | | 儲備 | 90,031,000 | 6.285% | 84,707,000 | 104,713,000 | 111,330,000 | 110,869,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 128,031,000 | 4.339% | 122,707,000 | 142,713,000 | 149,330,000 | 148,869,000 | | 非控股權益 | 31,814,000 | 5.673% | 30,106,000 | 35,156,000 | 36,975,000 | 37,117,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,845,000 | 4.602% | 152,813,000 | 177,869,000 | 186,305,000 | 185,986,000 |
|
