| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,919,000 | -15.088% | 2,260,000 | 294,000 | 2,078,000 | 4,983,000 | | 租賃土地 | 4,371,000 | -25.231% | 5,846,000 | 4,878,000 | 12,927,000 | 15,233,000 | | 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 | 1,057,000 | -51.691% | 2,188,000 | 2,408,000 | 1,689,000 | 3,081,000 | | 7,347,000 | -28.628% | 10,294,000 | 7,580,000 | 16,694,000 | 23,297,000 | | | 存貨 | 21,319,000 | -5.388% | 22,533,000 | 37,757,000 | 47,501,000 | 44,497,000 |
| 現金及銀行結存 | 9,012,000 | 11.853% | 8,057,000 | 11,249,000 | 10,337,000 | 18,479,000 | | 其他流動資產 | 71,973,000 | 0.774% | 71,420,000 | 47,111,000 | 43,293,000 | 54,309,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,304,000 | 0.288% | 102,010,000 | 96,117,000 | 101,131,000 | 117,285,000 |
| 其他流動負債 | 26,828,000 | 3.828% | 25,839,000 | 19,463,000 | 19,763,000 | 20,340,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,828,000 | 3.828% | 25,839,000 | 19,463,000 | 19,763,000 | 20,340,000 | | 流動資產淨值 | 75,476,000 | -0.912% | 76,171,000 | 76,654,000 | 81,368,000 | 96,945,000 | | 資產總額減流動負債 | 82,823,000 | -4.212% | 86,465,000 | 84,234,000 | 98,062,000 | 120,242,000 |
| 11,773,000 | -11.207% | 13,259,000 | 11,998,000 | 13,244,000 | 7,524,000 |
| 股本 | 42,277,000 | 0.000% | 42,277,000 | 42,277,000 | 35,231,000 | 35,231,000 | | 儲備 | 28,773,000 | -6.971% | 30,929,000 | 29,959,000 | 49,587,000 | 77,487,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 71,050,000 | -2.945% | 73,206,000 | 72,236,000 | 84,818,000 | 112,718,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,050,000 | -2.945% | 73,206,000 | 72,236,000 | 84,818,000 | 112,718,000 |
| 承擔 | -- | -- | -- | 0 | 732,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
