| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,762,000 | -4.982% | 15,536,000 | 16,239,000 | 20,493,000 | 23,800,000 | | 租賃土地 | 11,445,000 | 4.673% | 10,934,000 | 12,226,000 | 13,614,000 | 12,450,000 | | 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 | 0 | -- | 0 | 2,130,000 | 2,130,000 | 2,130,000 | | 26,207,000 | -0.994% | 26,470,000 | 30,595,000 | 36,237,000 | 38,380,000 | | | 存貨 | 16,601,000 | -22.425% | 21,400,000 | 14,916,000 | 14,947,000 | 18,330,000 |
| 現金及銀行結存 | 24,547,000 | -42.895% | 42,986,000 | 67,298,000 | 61,383,000 | 59,467,000 | | 其他流動資產 | 15,143,000 | -39.518% | 25,037,000 | 44,829,000 | 44,478,000 | 37,465,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 67,175,000 | | | 56,291,000 | -37.051% | 89,423,000 | 127,043,000 | 120,808,000 | 182,437,000 |
| 其他流動負債 | 28,056,000 | -5.024% | 29,540,000 | 38,989,000 | 25,574,000 | 85,042,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 204,000 | | | 28,056,000 | -5.024% | 29,540,000 | 38,989,000 | 25,574,000 | 85,246,000 | | 流動資產淨值 | 28,235,000 | -52.850% | 59,883,000 | 88,054,000 | 95,234,000 | 97,191,000 | | 資產總額減流動負債 | 54,442,000 | -36.954% | 86,353,000 | 118,649,000 | 131,471,000 | 135,571,000 |
| 11,432,000 | -2.224% | 11,692,000 | 12,110,000 | 13,261,000 | 12,685,000 |
| 股本 | 32,692,000 | 0.000% | 32,692,000 | 32,692,000 | 32,692,000 | 32,692,000 | | 儲備 | 1,851,000 | -93.769% | 29,705,000 | 59,056,000 | 68,859,000 | 57,030,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 16,701,000 | | 股東資金 | 34,543,000 | -44.640% | 62,397,000 | 91,748,000 | 101,551,000 | 106,423,000 | | 非控股權益 | 8,467,000 | -30.961% | 12,264,000 | 14,791,000 | 16,659,000 | 16,463,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,010,000 | -42.393% | 74,661,000 | 106,539,000 | 118,210,000 | 122,886,000 |
| 承擔 | -- | -- | 86,000 | 185,000 | 222,000 | 451,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
