| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,190,000 | -18.351% | 23,503,000 | 28,218,000 | 39,082,000 | 44,959,000 | | 租賃土地 | 813,000 | -37.413% | 1,299,000 | 813,000 | 1,338,000 | 1,298,000 | | 無形資產 | 3,904,000 | 3073.984% | 123,000 | 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 | 4,067,000 | -- | 0 | 0 | 0 | 0 | | 27,974,000 | 12.233% | 24,925,000 | 29,031,000 | 40,420,000 | 46,257,000 | | | 存貨 | 11,668,000 | 26.592% | 9,217,000 | 8,946,000 | 7,642,000 | 11,800,000 |
| 現金及銀行結存 | 69,388,000 | 167.618% | 25,928,000 | 19,488,000 | 23,591,000 | 42,162,000 | | 其他流動資產 | 33,853,000 | 20.559% | 28,080,000 | 39,153,000 | 35,948,000 | 33,444,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,909,000 | 81.746% | 63,225,000 | 67,587,000 | 67,181,000 | 87,406,000 |
| 其他流動負債 | 38,288,000 | 18.002% | 32,447,000 | 26,589,000 | 30,983,000 | 32,499,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,288,000 | 18.002% | 32,447,000 | 26,589,000 | 30,983,000 | 32,499,000 | | 流動資產淨值 | 76,621,000 | 148.947% | 30,778,000 | 40,998,000 | 36,198,000 | 54,907,000 | | 資產總額減流動負債 | 104,595,000 | 87.773% | 55,703,000 | 70,029,000 | 76,618,000 | 101,164,000 |
| 442,000 | -33.733% | 667,000 | 363,000 | 0 | 42,000 |
| 股本 | 17,280,000 | 20.000% | 14,400,000 | 14,400,000 | 14,400,000 | 14,400,000 | | 儲備 | 86,873,000 | 113.783% | 40,636,000 | 55,266,000 | 62,218,000 | 86,722,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 104,153,000 | 89.245% | 55,036,000 | 69,666,000 | 76,618,000 | 101,122,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,153,000 | 89.245% | 55,036,000 | 69,666,000 | 76,618,000 | 101,122,000 |
| 承擔 | -- | -- | 4,359,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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