| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,625,000 | 8.530% | 28,218,000 | 39,082,000 | 44,959,000 | 48,229,000 | | 租賃土地 | 373,000 | -54.121% | 813,000 | 1,338,000 | 1,298,000 | 1,990,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 1,811,000 | | 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 | 1,910,000 | | 30,998,000 | 6.776% | 29,031,000 | 40,420,000 | 46,257,000 | 53,940,000 | | | 存貨 | 10,228,000 | 14.330% | 8,946,000 | 7,642,000 | 11,800,000 | 17,207,000 |
| 現金及銀行結存 | 24,479,000 | 25.611% | 19,488,000 | 23,591,000 | 42,162,000 | 43,981,000 | | 其他流動資產 | 31,901,000 | -18.522% | 39,153,000 | 35,948,000 | 33,444,000 | 42,181,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,608,000 | -1.449% | 67,587,000 | 67,181,000 | 87,406,000 | 103,369,000 |
| 其他流動負債 | 34,321,000 | 29.080% | 26,589,000 | 30,983,000 | 32,499,000 | 45,953,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,321,000 | 29.080% | 26,589,000 | 30,983,000 | 32,499,000 | 45,953,000 | | 流動資產淨值 | 32,287,000 | -21.247% | 40,998,000 | 36,198,000 | 54,907,000 | 57,416,000 | | 資產總額減流動負債 | 63,285,000 | -9.630% | 70,029,000 | 76,618,000 | 101,164,000 | 111,356,000 |
| 375,000 | 3.306% | 363,000 | 0 | 42,000 | 206,000 |
| 股本 | 14,400,000 | 0.000% | 14,400,000 | 14,400,000 | 14,400,000 | 9,600,000 | | 儲備 | 48,510,000 | -12.225% | 55,266,000 | 62,218,000 | 86,722,000 | 101,550,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 62,910,000 | -9.698% | 69,666,000 | 76,618,000 | 101,122,000 | 111,150,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,910,000 | -9.698% | 69,666,000 | 76,618,000 | 101,122,000 | 111,150,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,910,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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