| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,000 | -86.047% | 215,000 | 930,000 | 1,463,000 | 2,017,000 | | 租賃土地 | 1,957,000 | 25.048% | 1,565,000 | 864,000 | 1,223,000 | 3,241,000 | | 無形資產 | 16,424,000 | 2168.508% | 724,000 | 724,000 | 724,000 | 1,158,000 | | 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 | 1,695,000 | -91.357% | 19,611,000 | 26,796,000 | 27,560,000 | 34,664,000 | | 20,106,000 | -9.084% | 22,115,000 | 29,314,000 | 30,970,000 | 41,080,000 | | | 存貨 | 26,285,000 | 111.396% | 12,434,000 | 12,957,000 | 10,377,000 | 2,053,000 |
| 現金及銀行結存 | 69,462,000 | 91.461% | 36,280,000 | 36,394,000 | 62,648,000 | 92,833,000 | | 其他流動資產 | 13,040,000 | 12.133% | 11,629,000 | 13,525,000 | 6,661,000 | 679,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,787,000 | 80.281% | 60,343,000 | 62,876,000 | 79,686,000 | 95,565,000 |
| 其他流動負債 | 9,237,000 | 19.495% | 7,730,000 | 8,408,000 | 7,911,000 | 6,321,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,237,000 | 19.495% | 7,730,000 | 8,408,000 | 7,911,000 | 6,321,000 | | 流動資產淨值 | 99,550,000 | 89.212% | 52,613,000 | 54,468,000 | 71,775,000 | 89,244,000 | | 資產總額減流動負債 | 119,656,000 | 60.122% | 74,728,000 | 83,782,000 | 102,745,000 | 130,324,000 |
| 1,142,000 | 18.588% | 963,000 | 444,000 | 650,000 | 2,350,000 |
| 股本 | 1,295,000 | 50.058% | 863,000 | 863,000 | 863,000 | 863,000 | | 儲備 | 117,219,000 | 60.790% | 72,902,000 | 80,502,000 | 99,096,000 | 127,111,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 118,514,000 | 60.664% | 73,765,000 | 81,365,000 | 99,959,000 | 127,974,000 | | 非控股權益 | 0 | -- | 0 | 1,973,000 | 2,136,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,514,000 | 60.664% | 73,765,000 | 83,338,000 | 102,095,000 | 127,974,000 |
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