| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,017,000 | 0.494% | 1,012,000 | 1,146,000 | 75,448,000 | 82,013,000 | | 租賃土地 | 2,462,000 | -37.544% | 3,942,000 | 1,883,000 | 22,127,000 | 26,898,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 3,479,000 | -29.774% | 4,954,000 | 3,029,000 | 97,575,000 | 108,911,000 | | | 存貨 | 1,788,000 | -31.098% | 2,595,000 | 3,721,000 | 4,099,000 | 5,385,000 |
| 現金及銀行結存 | 16,545,000 | -52.669% | 34,956,000 | 26,948,000 | 33,510,000 | 38,050,000 | | 其他流動資產 | 20,233,000 | 5.397% | 19,197,000 | 32,619,000 | 47,086,000 | 69,817,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,566,000 | -32.040% | 56,748,000 | 63,288,000 | 84,695,000 | 113,252,000 |
| 其他流動負債 | 9,283,000 | -40.245% | 15,535,000 | 14,150,000 | 72,620,000 | 97,081,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,283,000 | -40.245% | 15,535,000 | 14,150,000 | 72,620,000 | 97,081,000 | | 流動資產淨值 | 29,283,000 | -28.947% | 41,213,000 | 49,138,000 | 12,075,000 | 16,171,000 | | 資產總額減流動負債 | 32,762,000 | -29.036% | 46,167,000 | 52,167,000 | 109,650,000 | 125,082,000 |
| 862,000 | -21.062% | 1,092,000 | 168,000 | 2,477,000 | 6,351,000 |
| 股本 | 8,081,000 | 0.000% | 8,081,000 | 8,081,000 | 8,081,000 | 8,081,000 | | 儲備 | 23,819,000 | -35.614% | 36,994,000 | 43,918,000 | 99,092,000 | 110,650,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,900,000 | -29.229% | 45,075,000 | 51,999,000 | 107,173,000 | 118,731,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,900,000 | -29.229% | 45,075,000 | 51,999,000 | 107,173,000 | 118,731,000 |
| 承擔 | -- | -- | 0 | 0 | 107,000 | 108,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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