| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,982,000 | -21.465% | 39,450,000 | 28,239,000 | 21,956,000 | 22,372,000 | | 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 | 3,430,000 | -32.467% | 5,079,000 | 765,000 | 432,000 | 154,000 | | 34,412,000 | -22.720% | 44,529,000 | 29,004,000 | 22,388,000 | 22,526,000 | | | 存貨 | 37,947,000 | 42.964% | 26,543,000 | 38,020,000 | 31,625,000 | 27,133,000 |
| 現金及銀行結存 | 89,755,000 | -24.712% | 119,215,000 | 22,482,000 | 12,934,000 | 4,197,000 | | 其他流動資產 | 46,948,000 | -9.213% | 51,712,000 | 51,547,000 | 57,160,000 | 60,215,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,650,000 | -11.556% | 197,470,000 | 112,049,000 | 101,719,000 | 91,545,000 |
| 其他流動負債 | 37,840,000 | 0.796% | 37,541,000 | 39,387,000 | 44,824,000 | 52,201,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,840,000 | 0.796% | 37,541,000 | 39,387,000 | 44,824,000 | 52,201,000 | | 流動資產淨值 | 136,810,000 | -14.456% | 159,929,000 | 72,662,000 | 56,895,000 | 39,344,000 | | 資產總額減流動負債 | 171,222,000 | -16.256% | 204,458,000 | 101,666,000 | 79,283,000 | 61,870,000 |
| 11,574,000 | -33.001% | 17,275,000 | 11,032,000 | 9,196,000 | 10,255,000 |
| 股本 | 1,333,000 | 0.000% | 1,333,000 | 1,510,000 | 1,510,000 | 1,510,000 | | 儲備 | 158,315,000 | -14.816% | 185,850,000 | 89,124,000 | 68,577,000 | 50,105,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 159,648,000 | -14.710% | 187,183,000 | 90,634,000 | 70,087,000 | 51,615,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,648,000 | -14.710% | 187,183,000 | 90,634,000 | 70,087,000 | 51,615,000 |
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