| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,709,000 | 17.389% | 26,160,000 | 19,554,000 | 19,910,000 | 18,756,000 | | 租賃土地 | 9,590,000 | -20.985% | 12,137,000 | 12,309,000 | 8,093,000 | 10,711,000 | | 無形資產 | 14,407,000 | -6.588% | 15,423,000 | 15,618,000 | 1,239,000 | 19,412,000 | | 聯營公司及共同控制公司權益 | 938,000 | -26.084% | 1,269,000 | 1,411,000 | 7,313,000 | 1,414,000 | | 其他非流動資產 | 6,116,000 | 67855.556% | 9,000 | 5,024,000 | 10,000 | 321,000 | | 61,760,000 | 12.295% | 54,998,000 | 53,916,000 | 36,565,000 | 50,614,000 | | | 存貨 | 28,712,000 | 48.983% | 19,272,000 | 26,091,000 | 30,211,000 | 23,170,000 |
| 現金及銀行結存 | 50,220,000 | 16.872% | 42,970,000 | 48,517,000 | 28,265,000 | 19,877,000 | | 其他流動資產 | 65,353,000 | -20.915% | 82,636,000 | 89,112,000 | 39,745,000 | 79,413,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,285,000 | -0.409% | 144,878,000 | 163,720,000 | 98,221,000 | 122,460,000 |
| 其他流動負債 | 57,637,000 | 28.408% | 44,886,000 | 58,039,000 | 22,957,000 | 52,975,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,637,000 | 28.408% | 44,886,000 | 58,039,000 | 22,957,000 | 52,975,000 | | 流動資產淨值 | 86,648,000 | -13.345% | 99,992,000 | 105,681,000 | 75,264,000 | 69,485,000 | | 資產總額減流動負債 | 148,408,000 | -4.247% | 154,990,000 | 159,597,000 | 111,829,000 | 120,099,000 |
| 5,646,000 | -65.970% | 16,591,000 | 34,874,000 | 12,577,000 | 24,449,000 |
| 股本 | 32,633,000 | 0.000% | 32,633,000 | 32,633,000 | 30,255,000 | 30,255,000 | | 儲備 | 110,129,000 | 4.125% | 105,766,000 | 92,090,000 | 68,997,000 | 65,395,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 142,762,000 | 3.152% | 138,399,000 | 124,723,000 | 99,252,000 | 95,650,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,762,000 | 3.152% | 138,399,000 | 124,723,000 | 99,252,000 | 95,650,000 |
| 承擔 | -- | -- | 59,659,000 | 3,875,000 | 4,115,000 | 710,000 | | 或然負債 | -- | -- | 13,018,000 | 14,235,000 | 0 | 319,000 |
|
