| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 31,347,000 | 11.006% | 28,239,000 | 21,956,000 | 22,372,000 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 905,000 | 18.301% | 765,000 | 432,000 | 154,000 | | | 32,252,000 | 11.198% | 29,004,000 | 22,388,000 | 22,526,000 | | | | 存貨 | 34,608,000 | -8.974% | 38,020,000 | 31,625,000 | 27,133,000 | |
| 現金及銀行結存 | 26,546,000 | 18.077% | 22,482,000 | 12,934,000 | 4,197,000 | | | 其他流動資產 | 47,161,000 | -8.509% | 51,547,000 | 57,160,000 | 60,215,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 108,315,000 | -3.332% | 112,049,000 | 101,719,000 | 91,545,000 | |
| 其他流動負債 | 59,231,000 | 50.382% | 39,387,000 | 44,824,000 | 52,201,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 59,231,000 | 50.382% | 39,387,000 | 44,824,000 | 52,201,000 | | | 流動資產淨值 | 49,084,000 | -32.449% | 72,662,000 | 56,895,000 | 39,344,000 | | | 資產總額減流動負債 | 81,336,000 | -19.997% | 101,666,000 | 79,283,000 | 61,870,000 | |
| 13,219,000 | 19.824% | 11,032,000 | 9,196,000 | 10,255,000 | |
| 股本 | 0 | -- | 1,510,000 | 1,510,000 | 1,510,000 | | | 儲備 | 68,117,000 | -23.571% | 89,124,000 | 68,577,000 | 50,105,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 68,117,000 | -24.844% | 90,634,000 | 70,087,000 | 51,615,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 68,117,000 | -24.844% | 90,634,000 | 70,087,000 | 51,615,000 | |
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