| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 930,000 | 64.311% | 566,000 | 811,000 | 918,000 | 1,054,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,863,000 | -17.989% | 3,491,000 | 2,091,000 | 306,000 | 312,000 | | 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 | 6,266,000 | -10.345% | 6,989,000 | 9,644,000 | 7,835,000 | 7,643,000 | | 10,059,000 | -8.935% | 11,046,000 | 12,546,000 | 9,059,000 | 9,009,000 | | | 存貨 | 6,662,000 | -52.438% | 14,007,000 | 20,062,000 | 14,359,000 | 11,762,000 |
| 現金及銀行結存 | 3,682,000 | 45.189% | 2,536,000 | 2,343,000 | 7,670,000 | 6,042,000 | | 其他流動資產 | 21,653,000 | -18.598% | 26,600,000 | 30,854,000 | 46,112,000 | 40,976,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,997,000 | -25.835% | 43,143,000 | 53,259,000 | 68,141,000 | 58,780,000 |
| 其他流動負債 | 27,774,000 | -10.915% | 31,177,000 | 31,219,000 | 42,708,000 | 35,770,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,774,000 | -10.915% | 31,177,000 | 31,219,000 | 42,708,000 | 35,770,000 | | 流動資產淨值 | 4,223,000 | -64.708% | 11,966,000 | 22,040,000 | 25,433,000 | 23,010,000 | | 資產總額減流動負債 | 14,282,000 | -37.937% | 23,012,000 | 34,586,000 | 34,492,000 | 32,019,000 |
| 2,976,000 | 617.108% | 415,000 | 108,000 | 160,000 | 67,000 |
| 股本 | 1,417,000 | 0.000% | 1,417,000 | 1,417,000 | 1,032,000 | 1,032,000 | | 儲備 | 9,889,000 | -53.310% | 21,180,000 | 33,061,000 | 33,300,000 | 30,920,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,306,000 | -49.967% | 22,597,000 | 34,478,000 | 34,332,000 | 31,952,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,306,000 | -49.967% | 22,597,000 | 34,478,000 | 34,332,000 | 31,952,000 |
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