| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,180,000 | -20.618% | 12,824,000 | 7,250,000 | 18,654,000 | 12,789,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 6,301,000 | -38.873% | 10,308,000 | 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 | 0 | -- | 0 | 0 | 2,532,000 | 3,230,000 | | 16,481,000 | -28.752% | 23,132,000 | 7,250,000 | 21,186,000 | 16,019,000 | | | 存貨 | 2,288,000 | -4.865% | 2,405,000 | 3,281,000 | 3,855,000 | 4,186,000 |
| 現金及銀行結存 | 15,034,000 | -55.209% | 33,565,000 | 43,152,000 | 57,946,000 | 62,047,000 | | 其他流動資產 | 9,509,000 | 6.843% | 8,900,000 | 7,114,000 | 6,002,000 | 5,501,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,831,000 | -40.203% | 44,870,000 | 53,547,000 | 67,803,000 | 71,734,000 |
| 其他流動負債 | 16,153,000 | -15.011% | 19,006,000 | 14,729,000 | 14,961,000 | 12,358,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,153,000 | -15.011% | 19,006,000 | 14,729,000 | 14,961,000 | 12,358,000 | | 流動資產淨值 | 10,678,000 | -58.715% | 25,864,000 | 38,818,000 | 52,842,000 | 59,376,000 | | 資產總額減流動負債 | 27,159,000 | -44.569% | 48,996,000 | 46,068,000 | 74,028,000 | 75,395,000 |
| 4,554,000 | -46.905% | 8,577,000 | 3,349,000 | 6,310,000 | 3,842,000 |
| 股本 | 1,840,000 | 0.000% | 1,840,000 | 1,840,000 | 1,840,000 | 1,840,000 | | 儲備 | 20,695,000 | -46.188% | 38,458,000 | 40,879,000 | 65,878,000 | 69,713,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,535,000 | -44.079% | 40,298,000 | 42,719,000 | 67,718,000 | 71,553,000 | | 非控股權益 | 70,000 | -42.149% | 121,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,605,000 | -44.073% | 40,419,000 | 42,719,000 | 67,718,000 | 71,553,000 |
| 承擔 | -- | -- | 19,000 | 253,000 | 211,000 | 4,813,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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