| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,143,000 | 98.783% | 575,000 | 1,071,000 | 2,677,000 | 4,218,000 | | 租賃土地 | 0 | -- | 0 | 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 | 811,000 | -23.418% | 1,059,000 | 1,014,000 | 2,613,000 | 1,558,000 | | 1,954,000 | 19.584% | 1,634,000 | 2,085,000 | 5,290,000 | 5,776,000 | | | 存貨 | 127,000 | -87.067% | 982,000 | 1,405,000 | 2,397,000 | 871,000 |
| 現金及銀行結存 | 22,972,000 | -13.545% | 26,571,000 | 14,594,000 | 15,858,000 | 29,524,000 | | 其他流動資產 | 12,266,000 | -2.224% | 12,545,000 | 21,053,000 | 25,096,000 | 27,815,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,365,000 | -11.804% | 40,098,000 | 37,052,000 | 43,351,000 | 58,210,000 |
| 其他流動負債 | 5,949,000 | -8.350% | 6,491,000 | 7,107,000 | 6,925,000 | 6,855,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,949,000 | -8.350% | 6,491,000 | 7,107,000 | 6,925,000 | 6,855,000 | | 流動資產淨值 | 29,416,000 | -12.471% | 33,607,000 | 29,945,000 | 36,426,000 | 51,355,000 | | 資產總額減流動負債 | 31,370,000 | -10.984% | 35,241,000 | 32,030,000 | 41,716,000 | 57,131,000 |
| 748,000 | 68.090% | 445,000 | 656,000 | 682,000 | 1,107,000 |
| 股本 | 48,975,000 | 0.000% | 48,975,000 | 36,975,000 | 36,975,000 | 36,975,000 | | 儲備 | (18,353,000) | 29.438% | (14,179,000) | (5,601,000) | 4,018,000 | 19,004,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 30,622,000 | -11.996% | 34,796,000 | 31,374,000 | 40,993,000 | 55,979,000 | | 非控股權益 | 0 | -- | 0 | 0 | 41,000 | 45,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,622,000 | -11.996% | 34,796,000 | 31,374,000 | 41,034,000 | 56,024,000 |
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