| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,662,000 | 10.787% | 14,137,000 | 9,618,000 | 10,381,000 | 39,581,000 | | 租賃土地 | 53,807,000 | -5.749% | 57,089,000 | 41,884,000 | 40,174,000 | 163,912,000 | | 無形資產 | 23,000 | -20.690% | 29,000 | 68,000 | 116,000 | 194,000 | | 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 | 18,004,000 | -6.792% | 19,316,000 | 24,668,000 | 24,550,000 | 33,393,000 | | 87,496,000 | -3.395% | 90,571,000 | 76,238,000 | 75,221,000 | 237,080,000 | | | 存貨 | 35,589,000 | -13.316% | 41,056,000 | 29,400,000 | 47,829,000 | 69,934,000 |
| 現金及銀行結存 | 29,965,000 | -48.077% | 57,710,000 | 67,809,000 | 108,465,000 | 266,695,000 | | 其他流動資產 | 82,519,000 | 94.359% | 42,457,000 | 33,440,000 | 19,954,000 | 25,594,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,073,000 | 4.850% | 141,223,000 | 130,649,000 | 176,248,000 | 362,223,000 |
| 其他流動負債 | 41,929,000 | -5.540% | 44,388,000 | 33,018,000 | 56,041,000 | 98,635,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,929,000 | -5.540% | 44,388,000 | 33,018,000 | 56,041,000 | 98,635,000 | | 流動資產淨值 | 106,144,000 | 9.613% | 96,835,000 | 97,631,000 | 120,207,000 | 263,588,000 | | 資產總額減流動負債 | 193,640,000 | 3.326% | 187,406,000 | 173,869,000 | 195,428,000 | 500,668,000 |
| 17,905,000 | -23.381% | 23,369,000 | 11,347,000 | 7,234,000 | 52,716,000 |
| 股本 | 36,738,000 | 0.000% | 36,738,000 | 36,738,000 | 36,738,000 | 36,738,000 | | 儲備 | 138,997,000 | 9.189% | 127,299,000 | 125,784,000 | 151,456,000 | 411,214,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 175,735,000 | 7.131% | 164,037,000 | 162,522,000 | 188,194,000 | 447,952,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,735,000 | 7.131% | 164,037,000 | 162,522,000 | 188,194,000 | 447,952,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 2,909,000 | 1,466,000 | 274,000 | 2,467,000 |
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