| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 973,000 | 4.849% | 928,000 | 590,000 | 99,000 | 126,000 | | 租賃土地 | 366,000 | -42.902% | 641,000 | 941,000 | 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 | 550,000 | 202.198% | 182,000 | 237,000 | 237,000 | 284,000 | | 1,889,000 | 7.881% | 1,751,000 | 1,768,000 | 336,000 | 410,000 | | | 存貨 | 10,413,000 | 42.683% | 7,298,000 | 4,523,000 | 1,586,000 | 5,350,000 |
| 現金及銀行結存 | 4,316,000 | -96.605% | 127,130,000 | 65,837,000 | 126,190,000 | 82,459,000 | | 其他流動資產 | 138,199,000 | 89.993% | 72,739,000 | 100,962,000 | 73,485,000 | 75,641,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,928,000 | -26.181% | 207,167,000 | 171,322,000 | 201,261,000 | 163,450,000 |
| 其他流動負債 | 124,773,000 | -33.749% | 188,334,000 | 157,719,000 | 184,744,000 | 142,079,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 124,773,000 | -33.749% | 188,334,000 | 157,719,000 | 184,744,000 | 142,079,000 | | 流動資產淨值 | 28,155,000 | 49.498% | 18,833,000 | 13,603,000 | 16,517,000 | 21,371,000 | | 資產總額減流動負債 | 30,044,000 | 45.958% | 20,584,000 | 15,371,000 | 16,853,000 | 21,781,000 |
| 91,000 | -43.125% | 160,000 | 0 | 0 | 209,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 21,953,000 | 76.698% | 12,424,000 | 7,371,000 | 8,853,000 | 13,572,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 29,953,000 | 46.656% | 20,424,000 | 15,371,000 | 16,853,000 | 21,572,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,953,000 | 46.656% | 20,424,000 | 15,371,000 | 16,853,000 | 21,572,000 |
| 承擔 | -- | -- | 0 | 541,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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