| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,411,000 | 77.802% | 1,356,000 | 1,631,000 | 1,926,000 | 2,256,000 | | 租賃土地 | 457,000 | -17.509% | 554,000 | 0 | 0 | 0 | | 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 | 241,000 | 0.000% | 241,000 | 570,000 | 285,000 | 1,853,000 | | 3,109,000 | 44.537% | 2,151,000 | 2,201,000 | 2,211,000 | 4,109,000 | | | 存貨 | 54,539,000 | 306.189% | 13,427,000 | 13,394,000 | 6,146,000 | 8,623,000 |
| 現金及銀行結存 | 30,005,000 | 18.907% | 25,234,000 | 9,814,000 | 15,594,000 | 15,587,000 | | 其他流動資產 | 94,700,000 | 21.328% | 78,053,000 | 105,917,000 | 86,193,000 | 46,200,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 179,244,000 | 53.575% | 116,714,000 | 129,125,000 | 107,933,000 | 70,410,000 |
| 其他流動負債 | 114,901,000 | 64.922% | 69,670,000 | 83,638,000 | 62,409,000 | 28,198,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,901,000 | 64.922% | 69,670,000 | 83,638,000 | 62,409,000 | 28,198,000 | | 流動資產淨值 | 64,343,000 | 36.772% | 47,044,000 | 45,487,000 | 45,524,000 | 42,212,000 | | 資產總額減流動負債 | 67,452,000 | 37.111% | 49,195,000 | 47,688,000 | 47,735,000 | 46,321,000 |
| 股本 | 55,882,000 | 10.319% | 50,655,000 | 50,655,000 | 50,655,000 | 50,655,000 | | 儲備 | 11,243,000 | -- | (1,787,000) | (2,967,000) | (2,920,000) | (4,334,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 67,125,000 | 37.360% | 48,868,000 | 47,688,000 | 47,735,000 | 46,321,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,125,000 | 37.360% | 48,868,000 | 47,688,000 | 47,735,000 | 46,321,000 |
| 承擔 | -- | -- | -- | -- | 0 | -- | | 或然負債 | -- | -- | -- | -- | 0 | -- |
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