| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,603,000 | 124.866% | 2,047,000 | 2,011,000 | 8,143,000 | 18,708,000 | | 租賃土地 | 53,000 | -84.457% | 341,000 | 320,000 | 3,520,000 | 5,713,000 | | 無形資產 | 0 | -- | 0 | 0 | 977,000 | 926,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 7,096,000 | 3,346,000 | 2,928,000 | | 其他非流動資產 | 8,906,000 | -6.860% | 9,562,000 | 2,171,000 | 3,619,000 | 0 | | 13,562,000 | 13.490% | 11,950,000 | 11,598,000 | 19,605,000 | 28,275,000 | | | 存貨 | 4,733,000 | 3.183% | 4,587,000 | 4,920,000 | 6,982,000 | 4,752,000 |
| 現金及銀行結存 | 7,086,000 | -4.668% | 7,433,000 | 21,681,000 | 27,583,000 | 38,805,000 | | 其他流動資產 | 26,050,000 | 11.520% | 23,359,000 | 20,276,000 | 28,106,000 | 26,165,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,869,000 | 7.038% | 35,379,000 | 46,877,000 | 62,671,000 | 69,722,000 |
| 其他流動負債 | 18,929,000 | -9.943% | 21,019,000 | 19,979,000 | 25,770,000 | 20,589,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,929,000 | -9.943% | 21,019,000 | 19,979,000 | 25,770,000 | 20,589,000 | | 流動資產淨值 | 18,940,000 | 31.894% | 14,360,000 | 26,898,000 | 36,901,000 | 49,133,000 | | 資產總額減流動負債 | 32,502,000 | 23.535% | 26,310,000 | 38,496,000 | 56,506,000 | 77,408,000 |
| 795,000 | -61.576% | 2,069,000 | 2,027,000 | 2,818,000 | 10,555,000 |
| 股本 | 40,982,000 | 21.565% | 33,712,000 | 33,712,000 | 33,712,000 | 33,712,000 | | 儲備 | (8,551,000) | -0.869% | (8,626,000) | 2,544,000 | 19,421,000 | 32,058,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 32,431,000 | 29.279% | 25,086,000 | 36,256,000 | 53,133,000 | 65,770,000 | | 非控股權益 | (724,000) | -14.320% | (845,000) | 213,000 | 555,000 | 1,083,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,707,000 | 30.799% | 24,241,000 | 36,469,000 | 53,688,000 | 66,853,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 383,000 | 383,000 | 379,000 | 338,000 |
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