| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 906,000 | -2.371% | 928,000 | 590,000 | 99,000 | 126,000 | | 租賃土地 | 502,000 | -21.685% | 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 | 248,000 | 36.264% | 182,000 | 237,000 | 237,000 | 284,000 | | 1,656,000 | -5.425% | 1,751,000 | 1,768,000 | 336,000 | 410,000 | | | 存貨 | 7,233,000 | -0.891% | 7,298,000 | 4,523,000 | 1,586,000 | 5,350,000 |
| 現金及銀行結存 | 63,393,000 | -50.135% | 127,130,000 | 65,837,000 | 126,190,000 | 82,459,000 | | 其他流動資產 | 70,387,000 | -3.233% | 72,739,000 | 100,962,000 | 73,485,000 | 75,641,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,013,000 | -31.933% | 207,167,000 | 171,322,000 | 201,261,000 | 163,450,000 |
| 其他流動負債 | 117,432,000 | -37.647% | 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 | | | 117,432,000 | -37.647% | 188,334,000 | 157,719,000 | 184,744,000 | 142,079,000 | | 流動資產淨值 | 23,581,000 | 25.211% | 18,833,000 | 13,603,000 | 16,517,000 | 21,371,000 | | 資產總額減流動負債 | 25,237,000 | 22.605% | 20,584,000 | 15,371,000 | 16,853,000 | 21,781,000 |
| 125,000 | -21.875% | 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 | 17,112,000 | 37.733% | 12,424,000 | 7,371,000 | 8,853,000 | 13,572,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,112,000 | 22.953% | 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 | | | 25,112,000 | 22.953% | 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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