| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,401,000 | -34.502% | 2,139,000 | 2,316,000 | 3,428,000 | 2,888,000 | | 租賃土地 | 5,685,000 | 40.509% | 4,046,000 | 12,471,000 | 18,726,000 | 8,123,000 | | 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 | 873,000 | -41.644% | 1,496,000 | 1,767,000 | 1,837,000 | 696,000 | | 7,959,000 | 3.619% | 7,681,000 | 16,554,000 | 23,991,000 | 11,707,000 | | | 存貨 | 12,997,000 | -22.862% | 16,849,000 | 24,502,000 | 32,112,000 | 38,406,000 |
| 現金及銀行結存 | 67,178,000 | 10.358% | 60,873,000 | 47,030,000 | 34,981,000 | 29,797,000 | | 其他流動資產 | 37,494,000 | -5.628% | 39,730,000 | 44,218,000 | 44,520,000 | 43,253,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,669,000 | 0.185% | 117,452,000 | 115,750,000 | 111,613,000 | 111,456,000 |
| 其他流動負債 | 24,891,000 | 1.779% | 24,456,000 | 26,594,000 | 24,975,000 | 16,438,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,891,000 | 1.779% | 24,456,000 | 26,594,000 | 24,975,000 | 16,438,000 | | 流動資產淨值 | 92,778,000 | -0.234% | 92,996,000 | 89,156,000 | 86,638,000 | 95,018,000 | | 資產總額減流動負債 | 100,737,000 | 0.060% | 100,677,000 | 105,710,000 | 110,629,000 | 106,725,000 |
| 1,182,000 | 58.658% | 745,000 | 6,839,000 | 13,622,000 | 5,310,000 |
| 股本 | 11,620,000 | 0.000% | 11,620,000 | 11,620,000 | 11,620,000 | 11,620,000 | | 儲備 | 87,935,000 | -0.427% | 88,312,000 | 87,251,000 | 85,387,000 | 89,795,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 99,555,000 | -0.377% | 99,932,000 | 98,871,000 | 97,007,000 | 101,415,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,555,000 | -0.377% | 99,932,000 | 98,871,000 | 97,007,000 | 101,415,000 |
| 承擔 | -- | -- | 0 | 140,000 | 140,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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