| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,704,000 | 19.561% | 3,098,000 | 3,366,000 | 4,518,000 | 3,310,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,177,000 | -13.962% | 1,368,000 | 1,855,000 | 2,061,000 | 1,807,000 | | 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 | 392,000 | -24.615% | 520,000 | 225,000 | 527,000 | 377,000 | | 5,273,000 | 5.756% | 4,986,000 | 5,446,000 | 7,106,000 | 5,494,000 | | | 存貨 | 27,422,000 | 50.828% | 18,181,000 | 16,160,000 | 16,938,000 | 32,333,000 |
| 現金及銀行結存 | 49,982,000 | -11.157% | 56,259,000 | 65,933,000 | 36,745,000 | 28,658,000 | | 其他流動資產 | 40,102,000 | 3.284% | 38,827,000 | 22,572,000 | 24,486,000 | 16,805,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,506,000 | 3.742% | 113,267,000 | 104,665,000 | 78,169,000 | 77,796,000 |
| 其他流動負債 | 50,258,000 | 9.979% | 45,698,000 | 41,115,000 | 27,242,000 | 35,233,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,258,000 | 9.979% | 45,698,000 | 41,115,000 | 27,242,000 | 35,233,000 | | 流動資產淨值 | 67,248,000 | -0.475% | 67,569,000 | 63,550,000 | 50,927,000 | 42,563,000 | | 資產總額減流動負債 | 72,521,000 | -0.047% | 72,555,000 | 68,996,000 | 58,033,000 | 48,057,000 |
| 16,586,000 | 21.759% | 13,622,000 | 12,697,000 | 7,809,000 | 4,766,000 |
| 股本 | 1,425,000 | 0.141% | 1,423,000 | 1,420,000 | 1,418,000 | 1,414,000 | | 儲備 | 54,510,000 | -5.216% | 57,510,000 | 54,879,000 | 48,806,000 | 41,877,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,935,000 | -5.087% | 58,933,000 | 56,299,000 | 50,224,000 | 43,291,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,935,000 | -5.087% | 58,933,000 | 56,299,000 | 50,224,000 | 43,291,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 145,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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