| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,594,000 | -15.580% | 10,180,000 | 12,824,000 | 7,250,000 | 18,654,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 4,650,000 | -26.202% | 6,301,000 | 10,308,000 | 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 | 78,000 | -- | 0 | 0 | 0 | 2,532,000 | | 13,322,000 | -19.168% | 16,481,000 | 23,132,000 | 7,250,000 | 21,186,000 | | | 存貨 | 3,378,000 | 47.640% | 2,288,000 | 2,405,000 | 3,281,000 | 3,855,000 |
| 現金及銀行結存 | 18,572,000 | 23.533% | 15,034,000 | 33,565,000 | 43,152,000 | 57,946,000 | | 其他流動資產 | 11,552,000 | 21.485% | 9,509,000 | 8,900,000 | 7,114,000 | 6,002,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,502,000 | 24.863% | 26,831,000 | 44,870,000 | 53,547,000 | 67,803,000 |
| 其他流動負債 | 18,904,000 | 17.031% | 16,153,000 | 19,006,000 | 14,729,000 | 14,961,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,904,000 | 17.031% | 16,153,000 | 19,006,000 | 14,729,000 | 14,961,000 | | 流動資產淨值 | 14,598,000 | 36.711% | 10,678,000 | 25,864,000 | 38,818,000 | 52,842,000 | | 資產總額減流動負債 | 27,920,000 | 2.802% | 27,159,000 | 48,996,000 | 46,068,000 | 74,028,000 |
| 3,796,000 | -16.645% | 4,554,000 | 8,577,000 | 3,349,000 | 6,310,000 |
| 股本 | 1,840,000 | 0.000% | 1,840,000 | 1,840,000 | 1,840,000 | 1,840,000 | | 儲備 | 22,142,000 | 6.992% | 20,695,000 | 38,458,000 | 40,879,000 | 65,878,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 23,982,000 | 6.421% | 22,535,000 | 40,298,000 | 42,719,000 | 67,718,000 | | 非控股權益 | 142,000 | 102.857% | 70,000 | 121,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,124,000 | 6.720% | 22,605,000 | 40,419,000 | 42,719,000 | 67,718,000 |
| 承擔 | -- | -- | 0 | 19,000 | 253,000 | 211,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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