| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 8,474,000 | 14,022,000 | | 租賃土地 | 410,000 | -50.000% | 820,000 | 0 | 0 | 8,861,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 8,796,000 | | 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 | 0 | -- | 0 | 0 | 0 | 163,000 | | 410,000 | -50.000% | 820,000 | 0 | 8,474,000 | 31,842,000 | | | 存貨 | 8,029,000 | -33.765% | 12,122,000 | 54,851,000 | 55,185,000 | 73,622,000 |
| 現金及銀行結存 | 23,552,000 | 46.231% | 16,106,000 | 1,915,000 | 18,033,000 | 46,595,000 | | 其他流動資產 | 19,598,000 | -14.337% | 22,878,000 | 42,281,000 | 57,088,000 | 79,420,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,179,000 | 0.143% | 51,106,000 | 99,047,000 | 130,306,000 | 199,637,000 |
| 其他流動負債 | 28,184,000 | -3.503% | 29,207,000 | 28,261,000 | 37,298,000 | 45,388,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,184,000 | -3.503% | 29,207,000 | 28,261,000 | 37,298,000 | 45,388,000 | | 流動資產淨值 | 22,995,000 | 5.005% | 21,899,000 | 70,786,000 | 93,008,000 | 154,249,000 | | 資產總額減流動負債 | 23,405,000 | 3.019% | 22,719,000 | 70,786,000 | 101,482,000 | 186,091,000 |
| 6,640,000 | -1.804% | 6,762,000 | 7,087,000 | 3,062,000 | 15,877,000 |
| 股本 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | | 儲備 | 11,755,000 | 7.146% | 10,971,000 | 58,699,000 | 93,420,000 | 165,214,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,755,000 | 4.909% | 15,971,000 | 63,699,000 | 98,420,000 | 170,214,000 | | 非控股權益 | 10,000 | -- | (14,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,765,000 | 5.064% | 15,957,000 | 63,699,000 | 98,420,000 | 170,214,000 |
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