| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,257,000 | -43.775% | 9,350,000 | 12,616,000 | 13,810,000 | 14,123,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 480,000 | -15.044% | 565,000 | 735,000 | 8,805,000 | 23,599,000 | | 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 | 22,107,000 | -7.514% | 23,903,000 | 2,608,000 | 2,622,000 | 2,529,000 | | 27,844,000 | -17.665% | 33,818,000 | 15,959,000 | 25,237,000 | 40,251,000 | | | 存貨 | 9,713,000 | -16.819% | 11,677,000 | 11,833,000 | 14,262,000 | 10,349,000 |
| 現金及銀行結存 | 3,635,000 | 278.252% | 961,000 | 12,192,000 | 9,479,000 | 22,185,000 | | 其他流動資產 | 83,906,000 | 16.120% | 72,258,000 | 66,822,000 | 50,730,000 | 42,181,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,254,000 | 14.557% | 84,896,000 | 90,847,000 | 74,471,000 | 74,715,000 |
| 其他流動負債 | 86,488,000 | 9.380% | 79,071,000 | 66,827,000 | 42,110,000 | 46,746,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,488,000 | 9.380% | 79,071,000 | 66,827,000 | 42,110,000 | 46,746,000 | | 流動資產淨值 | 10,766,000 | 84.824% | 5,825,000 | 24,020,000 | 32,361,000 | 27,969,000 | | 資產總額減流動負債 | 38,610,000 | -2.606% | 39,643,000 | 39,979,000 | 57,598,000 | 68,220,000 |
| 1,465,000 | -49.413% | 2,896,000 | 4,709,000 | 4,885,000 | 5,540,000 |
| 股本 | 15,840,000 | 0.000% | 15,840,000 | 15,840,000 | 15,840,000 | 15,840,000 | | 儲備 | 21,305,000 | 1.904% | 20,907,000 | 19,430,000 | 36,873,000 | 46,840,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,145,000 | 1.083% | 36,747,000 | 35,270,000 | 52,713,000 | 62,680,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,145,000 | 1.083% | 36,747,000 | 35,270,000 | 52,713,000 | 62,680,000 |
| 承擔 | -- | -- | 0 | 0 | 58,000 | 150,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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