| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,350,000 | -25.888% | 12,616,000 | 13,810,000 | 14,123,000 | 14,948,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 565,000 | -23.129% | 735,000 | 8,805,000 | 23,599,000 | 23,606,000 | | 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 | 23,903,000 | 816.526% | 2,608,000 | 2,622,000 | 2,529,000 | 2,369,000 | | 33,818,000 | 111.906% | 15,959,000 | 25,237,000 | 40,251,000 | 40,923,000 | | | 存貨 | 11,677,000 | -1.318% | 11,833,000 | 14,262,000 | 10,349,000 | 11,818,000 |
| 現金及銀行結存 | 961,000 | -92.118% | 12,192,000 | 9,479,000 | 22,185,000 | 29,140,000 | | 其他流動資產 | 72,258,000 | 8.135% | 66,822,000 | 50,730,000 | 42,181,000 | 56,389,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,896,000 | -6.551% | 90,847,000 | 74,471,000 | 74,715,000 | 97,347,000 |
| 其他流動負債 | 79,071,000 | 18.322% | 66,827,000 | 42,110,000 | 46,746,000 | 58,861,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,071,000 | 18.322% | 66,827,000 | 42,110,000 | 46,746,000 | 58,861,000 | | 流動資產淨值 | 5,825,000 | -75.749% | 24,020,000 | 32,361,000 | 27,969,000 | 38,486,000 | | 資產總額減流動負債 | 39,643,000 | -0.840% | 39,979,000 | 57,598,000 | 68,220,000 | 79,409,000 |
| 2,896,000 | -38.501% | 4,709,000 | 4,885,000 | 5,540,000 | 9,014,000 |
| 股本 | 15,840,000 | 0.000% | 15,840,000 | 15,840,000 | 15,840,000 | 15,840,000 | | 儲備 | 20,907,000 | 7.602% | 19,430,000 | 36,873,000 | 46,840,000 | 54,555,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,747,000 | 4.188% | 35,270,000 | 52,713,000 | 62,680,000 | 70,395,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,747,000 | 4.188% | 35,270,000 | 52,713,000 | 62,680,000 | 70,395,000 |
| 承擔 | -- | -- | 0 | 58,000 | 150,000 | 96,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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