| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,620,000 | 1.669% | 2,577,000 | 2,676,000 | 3,044,000 | 3,818,000 | | 租賃土地 | 1,356,000 | -4.102% | 1,414,000 | 1,661,000 | 1,836,000 | 875,000 | | 無形資產 | 13,000 | -23.529% | 17,000 | 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 | 2,303,000 | 39.070% | 1,656,000 | 1,898,000 | 1,845,000 | 1,732,000 | | 6,292,000 | 11.088% | 5,664,000 | 6,235,000 | 6,725,000 | 6,425,000 | | | 存貨 | 1,266,000 | 4.198% | 1,215,000 | 670,000 | 1,293,000 | 975,000 |
| 現金及銀行結存 | 2,172,000 | -59.409% | 5,351,000 | 2,930,000 | 2,988,000 | 4,131,000 | | 其他流動資產 | 14,417,000 | 48.125% | 9,733,000 | 11,301,000 | 8,732,000 | 8,185,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,855,000 | 9.547% | 16,299,000 | 14,901,000 | 13,013,000 | 13,291,000 |
| 其他流動負債 | 13,774,000 | 32.493% | 10,396,000 | 9,028,000 | 9,803,000 | 8,039,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,774,000 | 32.493% | 10,396,000 | 9,028,000 | 9,803,000 | 8,039,000 | | 流動資產淨值 | 4,081,000 | -30.866% | 5,903,000 | 5,873,000 | 3,210,000 | 5,252,000 | | 資產總額減流動負債 | 10,373,000 | -10.322% | 11,567,000 | 12,108,000 | 9,935,000 | 11,677,000 |
| 2,336,000 | -15.178% | 2,754,000 | 6,000,000 | 2,359,000 | 4,049,000 |
| 股本 | 1,269,000 | 41.000% | 900,000 | 900,000 | 900,000 | 900,000 | | 儲備 | 7,087,000 | -11.190% | 7,980,000 | 6,286,000 | 6,674,000 | 6,728,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,356,000 | -5.901% | 8,880,000 | 7,186,000 | 7,574,000 | 7,628,000 | | 非控股權益 | (319,000) | 376.119% | (67,000) | (1,078,000) | 2,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,037,000 | -8.805% | 8,813,000 | 6,108,000 | 7,576,000 | 7,628,000 |
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