| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,000 | -50.000% | 2,000 | 2,000 | 15,000 | 3,000 | | 租賃土地 | 3,000 | -25.000% | 4,000 | 3,000 | 3,000 | 4,000 | | 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 | 2,000 | 0.000% | 2,000 | 1,000 | 2,000 | 3,000 | | 6,000 | -25.000% | 8,000 | 6,000 | 20,000 | 10,000 | | | 存貨 | 1,097,000 | -40.926% | 1,857,000 | 2,808,000 | 30,000 | 18,000 |
| 現金及銀行結存 | 414,000 | -60.646% | 1,052,000 | 1,250,000 | 1,698,000 | 1,589,000 | | 其他流動資產 | 149,000 | -14.857% | 175,000 | 191,000 | 6,248,000 | 7,666,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,660,000 | -46.174% | 3,084,000 | 4,249,000 | 7,976,000 | 9,273,000 |
| 其他流動負債 | 1,217,000 | -55.503% | 2,735,000 | 3,326,000 | 6,328,000 | 5,405,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,217,000 | -55.503% | 2,735,000 | 3,326,000 | 6,328,000 | 5,405,000 | | 流動資產淨值 | 443,000 | 26.934% | 349,000 | 923,000 | 1,648,000 | 3,868,000 | | 資產總額減流動負債 | 449,000 | 25.770% | 357,000 | 929,000 | 1,668,000 | 3,878,000 |
| 37,000 | 1133.333% | 3,000 | 556,000 | 1,423,000 | 3,474,000 |
| 股本 | 55,000 | 0.000% | 55,000 | 55,000 | 55,000 | 55,000 | | 儲備 | 330,000 | 29.921% | 254,000 | 254,000 | 133,000 | 230,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 385,000 | 24.595% | 309,000 | 309,000 | 188,000 | 285,000 | | 非控股權益 | 27,000 | -40.000% | 45,000 | 64,000 | 57,000 | 119,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 412,000 | 16.384% | 354,000 | 373,000 | 245,000 | 404,000 |
| 承擔 | -- | -- | 560,000 | 1,408,000 | 1,632,000 | 2,453,000 | | 或然負債 | -- | -- | 1,728,000 | 1,914,000 | 1,919,000 | 1,045,000 |
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