| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 722,000 | -22.366% | 930,000 | 566,000 | 811,000 | 918,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,916,000 | -33.077% | 2,863,000 | 3,491,000 | 2,091,000 | 306,000 | | 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 | 2,293,000 | -63.406% | 6,266,000 | 6,989,000 | 9,644,000 | 7,835,000 | | 4,931,000 | -50.979% | 10,059,000 | 11,046,000 | 12,546,000 | 9,059,000 | | | 存貨 | 6,462,000 | -3.002% | 6,662,000 | 14,007,000 | 20,062,000 | 14,359,000 |
| 現金及銀行結存 | 1,101,000 | -70.098% | 3,682,000 | 2,536,000 | 2,343,000 | 7,670,000 | | 其他流動資產 | 17,202,000 | -20.556% | 21,653,000 | 26,600,000 | 30,854,000 | 46,112,000 | | 持作出售資產 | 1,432,000 | -- | 0 | 0 | 0 | 0 | | | 26,197,000 | -18.127% | 31,997,000 | 43,143,000 | 53,259,000 | 68,141,000 |
| 其他流動負債 | 13,473,000 | -51.491% | 27,774,000 | 31,177,000 | 31,219,000 | 42,708,000 | | 持作出售資產相關負債 | 2,272,000 | -- | 0 | 0 | 0 | 0 | | | 15,745,000 | -43.310% | 27,774,000 | 31,177,000 | 31,219,000 | 42,708,000 | | 流動資產淨值 | 10,452,000 | 147.502% | 4,223,000 | 11,966,000 | 22,040,000 | 25,433,000 | | 資產總額減流動負債 | 15,383,000 | 7.709% | 14,282,000 | 23,012,000 | 34,586,000 | 34,492,000 |
| 10,128,000 | 240.323% | 2,976,000 | 415,000 | 108,000 | 160,000 |
| 股本 | 1,417,000 | 0.000% | 1,417,000 | 1,417,000 | 1,417,000 | 1,032,000 | | 儲備 | 3,838,000 | -61.189% | 9,889,000 | 21,180,000 | 33,061,000 | 33,300,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,255,000 | -53.520% | 11,306,000 | 22,597,000 | 34,478,000 | 34,332,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,255,000 | -53.520% | 11,306,000 | 22,597,000 | 34,478,000 | 34,332,000 |
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