| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,713,000 | 1851.799% | 139,000 | 211,000 | 1,269,000 | 1,811,000 | | 租賃土地 | 5,522,000 | -34.293% | 8,404,000 | 211,000 | 721,000 | 3,951,000 | | 無形資產 | 25,169,000 | 0.008% | 25,167,000 | 27,684,000 | 30,812,000 | 30,812,000 | | 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 | 24,000 | -94.828% | 464,000 | 0 | 0 | 0 | | 33,428,000 | -2.183% | 34,174,000 | 28,106,000 | 32,802,000 | 36,574,000 | | | 存貨 | 22,166,000 | -5.885% | 23,552,000 | 42,697,000 | 47,607,000 | 59,401,000 |
| 現金及銀行結存 | 27,153,000 | -43.762% | 48,282,000 | 18,886,000 | 35,758,000 | 18,901,000 | | 其他流動資產 | 51,042,000 | 15.477% | 44,201,000 | 64,633,000 | 47,331,000 | 67,388,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,361,000 | -13.508% | 116,035,000 | 126,216,000 | 130,696,000 | 145,690,000 |
| 其他流動負債 | 14,692,000 | -52.223% | 30,751,000 | 23,884,000 | 22,461,000 | 21,345,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,692,000 | -52.223% | 30,751,000 | 23,884,000 | 22,461,000 | 21,345,000 | | 流動資產淨值 | 85,669,000 | 0.451% | 85,284,000 | 102,332,000 | 108,235,000 | 124,345,000 | | 資產總額減流動負債 | 119,097,000 | -0.302% | 119,458,000 | 130,438,000 | 141,037,000 | 160,919,000 |
| 3,387,000 | -46.476% | 6,328,000 | 42,000 | 285,000 | 2,746,000 |
| 股本 | 55,198,000 | 0.000% | 55,198,000 | 55,198,000 | 55,198,000 | 55,198,000 | | 儲備 | 60,512,000 | 4.453% | 57,932,000 | 75,198,000 | 85,554,000 | 102,975,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 115,710,000 | 2.281% | 113,130,000 | 130,396,000 | 140,752,000 | 158,173,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,710,000 | 2.281% | 113,130,000 | 130,396,000 | 140,752,000 | 158,173,000 |
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