| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,337,000 | -1.642% | 15,593,000 | 14,190,000 | 14,576,000 | 14,725,000 | | 租賃土地 | 0 | -- | 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 | -- | 0 | 0 | 4,299,000 | 0 | | 15,337,000 | -1.642% | 15,593,000 | 14,190,000 | 18,875,000 | 14,725,000 | | | 存貨 | 34,942,000 | 3.877% | 33,638,000 | 39,863,000 | 49,406,000 | 34,912,000 |
| 現金及銀行結存 | 56,314,000 | -0.239% | 56,449,000 | 43,922,000 | 11,666,000 | 15,171,000 | | 其他流動資產 | 70,570,000 | 8.852% | 64,831,000 | 61,169,000 | 73,933,000 | 84,211,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 161,826,000 | 4.459% | 154,918,000 | 144,954,000 | 135,005,000 | 134,294,000 |
| 其他流動負債 | 11,375,000 | 28.822% | 8,830,000 | 9,989,000 | 12,554,000 | 7,670,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,375,000 | 28.822% | 8,830,000 | 9,989,000 | 12,554,000 | 7,670,000 | | 流動資產淨值 | 150,451,000 | 2.987% | 146,088,000 | 134,965,000 | 122,451,000 | 126,624,000 | | 資產總額減流動負債 | 165,788,000 | 2.540% | 161,681,000 | 149,155,000 | 141,326,000 | 141,349,000 |
| 1,184,000 | -22.156% | 1,521,000 | 552,000 | 642,000 | 636,000 |
| 股本 | 2,614,000 | 0.000% | 2,614,000 | 2,614,000 | 2,614,000 | 2,769,000 | | 儲備 | 162,910,000 | 3.130% | 157,965,000 | 145,989,000 | 138,070,000 | 137,944,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 165,524,000 | 3.079% | 160,579,000 | 148,603,000 | 140,684,000 | 140,713,000 | | 非控股權益 | (920,000) | 119.570% | (419,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,604,000 | 2.775% | 160,160,000 | 148,603,000 | 140,684,000 | 140,713,000 |
| 承擔 | -- | -- | 0 | 0 | 16,641,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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