| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 139,080,000 | 0.432% | 138,482,000 | 131,037,000 | 125,631,000 | 109,683,000 | | 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 | 1,523,000 | -3.117% | 1,572,000 | 2,445,000 | 1,126,000 | 3,683,000 | | 140,603,000 | 0.392% | 140,054,000 | 133,482,000 | 126,757,000 | 113,366,000 | | | 存貨 | 1,950,000 | -29.982% | 2,785,000 | 6,884,000 | 210,000 | 185,000 |
| 現金及銀行結存 | 12,372,000 | -6.893% | 13,288,000 | 14,207,000 | 30,422,000 | 13,796,000 | | 其他流動資產 | 28,760,000 | 15.022% | 25,004,000 | 24,089,000 | 21,507,000 | 15,113,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,082,000 | 4.881% | 41,077,000 | 45,180,000 | 52,139,000 | 29,094,000 |
| 其他流動負債 | 42,660,000 | 10.808% | 38,499,000 | 32,599,000 | 32,213,000 | 4,899,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,660,000 | 10.808% | 38,499,000 | 32,599,000 | 32,213,000 | 4,899,000 | | 流動資產淨值 | 422,000 | -83.631% | 2,578,000 | 12,581,000 | 19,926,000 | 24,195,000 | | 資產總額減流動負債 | 141,025,000 | -1.127% | 142,632,000 | 146,063,000 | 146,683,000 | 137,561,000 |
| 48,834,000 | 89.720% | 25,740,000 | 28,603,000 | 25,329,000 | 13,172,000 |
| 股本 | 3,760,000 | 0.000% | 3,760,000 | 3,760,000 | 4,000,000 | 4,000,000 | | 儲備 | 88,431,000 | -21.834% | 113,132,000 | 113,700,000 | 117,354,000 | 120,389,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 92,191,000 | -21.131% | 116,892,000 | 117,460,000 | 121,354,000 | 124,389,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,191,000 | -21.131% | 116,892,000 | 117,460,000 | 121,354,000 | 124,389,000 |
| 承擔 | -- | -- | 37,731,000 | 644,000 | 1,067,000 | 2,127,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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