| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 639,000 | 12.898% | 566,000 | 811,000 | 918,000 | 1,054,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 5,032,000 | 44.142% | 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 | 6,748,000 | -3.448% | 6,989,000 | 9,644,000 | 7,835,000 | 7,643,000 | | 12,419,000 | 12.430% | 11,046,000 | 12,546,000 | 9,059,000 | 9,009,000 | | | 存貨 | 12,030,000 | -14.114% | 14,007,000 | 20,062,000 | 14,359,000 | 11,762,000 |
| 現金及銀行結存 | 2,557,000 | 0.828% | 2,536,000 | 2,343,000 | 7,670,000 | 6,042,000 | | 其他流動資產 | 22,251,000 | -16.350% | 26,600,000 | 30,854,000 | 46,112,000 | 40,976,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,838,000 | -14.614% | 43,143,000 | 53,259,000 | 68,141,000 | 58,780,000 |
| 其他流動負債 | 32,164,000 | 3.166% | 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 | | | 32,164,000 | 3.166% | 31,177,000 | 31,219,000 | 42,708,000 | 35,770,000 | | 流動資產淨值 | 4,674,000 | -60.939% | 11,966,000 | 22,040,000 | 25,433,000 | 23,010,000 | | 資產總額減流動負債 | 17,093,000 | -25.721% | 23,012,000 | 34,586,000 | 34,492,000 | 32,019,000 |
| 1,972,000 | 375.181% | 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 | 13,704,000 | -35.297% | 21,180,000 | 33,061,000 | 33,300,000 | 30,920,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,121,000 | -33.084% | 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 | | | 15,121,000 | -33.084% | 22,597,000 | 34,478,000 | 34,332,000 | 31,952,000 |
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