| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,219,000 | -30.263% | 1,748,000 | 1,661,000 | 2,116,000 | 2,419,000 | | 租賃土地 | 0 | -- | 0 | 0 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 1,219,000 | -30.263% | 1,748,000 | 1,661,000 | 2,116,000 | 2,419,000 | | | 存貨 | 1,731,000 | -25.931% | 2,337,000 | 796,000 | 2,225,000 | 3,108,000 |
| 現金及銀行結存 | 71,299,000 | -16.114% | 84,995,000 | 65,023,000 | 88,370,000 | 64,581,000 | | 其他流動資產 | 67,050,000 | 32.465% | 50,617,000 | 69,021,000 | 80,002,000 | 94,263,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,080,000 | 1.545% | 137,949,000 | 134,840,000 | 170,597,000 | 161,952,000 |
| 其他流動負債 | 23,923,000 | 13.719% | 21,037,000 | 15,381,000 | 20,364,000 | 12,968,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,923,000 | 13.719% | 21,037,000 | 15,381,000 | 20,364,000 | 12,968,000 | | 流動資產淨值 | 116,157,000 | -0.646% | 116,912,000 | 119,459,000 | 150,233,000 | 148,984,000 | | 資產總額減流動負債 | 117,376,000 | -1.082% | 118,660,000 | 121,120,000 | 152,349,000 | 151,403,000 |
| 148,000 | -28.155% | 206,000 | 153,000 | 521,000 | 255,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 107,228,000 | -1.130% | 108,454,000 | 110,967,000 | 141,828,000 | 141,148,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 117,228,000 | -1.035% | 118,454,000 | 120,967,000 | 151,828,000 | 151,148,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,228,000 | -1.035% | 118,454,000 | 120,967,000 | 151,828,000 | 151,148,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 872,000 | 872,000 | 872,000 | 3,848,000 |
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