| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,545,000 | 64.998% | 6,391,000 | 5,746,000 | 4,493,000 | 4,941,000 | | 租賃土地 | 1,774,000 | -49.487% | 3,512,000 | 6,976,000 | 3,548,000 | 5,324,000 | | 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 | 7,354,000 | -25.020% | 9,808,000 | 1,605,000 | 2,862,000 | 2,873,000 | | 19,673,000 | -0.193% | 19,711,000 | 14,327,000 | 10,903,000 | 13,138,000 | | | 存貨 | 33,307,000 | 37.826% | 24,166,000 | 20,353,000 | 18,047,000 | 23,374,000 |
| 現金及銀行結存 | 52,495,000 | -26.014% | 70,953,000 | 90,431,000 | 82,158,000 | 89,297,000 | | 其他流動資產 | 67,911,000 | -4.808% | 71,341,000 | 78,031,000 | 72,223,000 | 56,543,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,713,000 | -7.658% | 166,460,000 | 188,815,000 | 172,428,000 | 169,214,000 |
| 其他流動負債 | 50,391,000 | -16.245% | 60,165,000 | 63,455,000 | 53,803,000 | 43,496,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,391,000 | -16.245% | 60,165,000 | 63,455,000 | 53,803,000 | 43,496,000 | | 流動資產淨值 | 103,322,000 | -2.797% | 106,295,000 | 125,360,000 | 118,625,000 | 125,718,000 | | 資產總額減流動負債 | 122,995,000 | -2.390% | 126,006,000 | 139,687,000 | 129,528,000 | 138,856,000 |
| 0 | -- | 658,000 | 4,106,000 | 267,000 | 136,000 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 102,995,000 | -2.234% | 105,348,000 | 115,581,000 | 109,261,000 | 118,720,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 122,995,000 | -1.877% | 125,348,000 | 135,581,000 | 129,261,000 | 138,720,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 122,995,000 | -1.877% | 125,348,000 | 135,581,000 | 129,261,000 | 138,720,000 |
| 承擔 | -- | -- | -- | 129,000 | 585,000 | 1,058,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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