| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,748,000 | 5.238% | 1,661,000 | 2,116,000 | 2,419,000 | 2,779,000 | | 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 | | 1,748,000 | 5.238% | 1,661,000 | 2,116,000 | 2,419,000 | 2,779,000 | | | 存貨 | 2,337,000 | 193.593% | 796,000 | 2,225,000 | 3,108,000 | 2,863,000 |
| 現金及銀行結存 | 84,995,000 | 30.715% | 65,023,000 | 88,370,000 | 64,581,000 | 85,826,000 | | 其他流動資產 | 50,617,000 | -26.664% | 69,021,000 | 80,002,000 | 94,263,000 | 80,027,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 137,949,000 | 2.306% | 134,840,000 | 170,597,000 | 161,952,000 | 168,716,000 |
| 其他流動負債 | 21,037,000 | 36.773% | 15,381,000 | 20,364,000 | 12,968,000 | 20,021,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,037,000 | 36.773% | 15,381,000 | 20,364,000 | 12,968,000 | 20,021,000 | | 流動資產淨值 | 116,912,000 | -2.132% | 119,459,000 | 150,233,000 | 148,984,000 | 148,695,000 | | 資產總額減流動負債 | 118,660,000 | -2.031% | 121,120,000 | 152,349,000 | 151,403,000 | 151,474,000 |
| 206,000 | 34.641% | 153,000 | 521,000 | 255,000 | 564,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 108,454,000 | -2.265% | 110,967,000 | 141,828,000 | 141,148,000 | 140,910,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 118,454,000 | -2.077% | 120,967,000 | 151,828,000 | 151,148,000 | 150,910,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,454,000 | -2.077% | 120,967,000 | 151,828,000 | 151,148,000 | 150,910,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 872,000 | 872,000 | 3,848,000 | 4,226,000 |
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