| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,139,000 | -7.642% | 2,316,000 | 3,428,000 | 2,888,000 | 4,308,000 | | 租賃土地 | 4,046,000 | -67.557% | 12,471,000 | 18,726,000 | 8,123,000 | 7,849,000 | | 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 | 1,496,000 | -15.337% | 1,767,000 | 1,837,000 | 696,000 | 1,206,000 | | 7,681,000 | -53.600% | 16,554,000 | 23,991,000 | 11,707,000 | 13,363,000 | | | 存貨 | 16,849,000 | -31.234% | 24,502,000 | 32,112,000 | 38,406,000 | 32,280,000 |
| 現金及銀行結存 | 60,873,000 | 29.434% | 47,030,000 | 34,981,000 | 29,797,000 | 38,438,000 | | 其他流動資產 | 39,730,000 | -10.150% | 44,218,000 | 44,520,000 | 43,253,000 | 39,982,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,452,000 | 1.470% | 115,750,000 | 111,613,000 | 111,456,000 | 110,700,000 |
| 其他流動負債 | 24,456,000 | -8.039% | 26,594,000 | 24,975,000 | 16,438,000 | 16,616,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,456,000 | -8.039% | 26,594,000 | 24,975,000 | 16,438,000 | 16,616,000 | | 流動資產淨值 | 92,996,000 | 4.307% | 89,156,000 | 86,638,000 | 95,018,000 | 94,084,000 | | 資產總額減流動負債 | 100,677,000 | -4.761% | 105,710,000 | 110,629,000 | 106,725,000 | 107,447,000 |
| 745,000 | -89.107% | 6,839,000 | 13,622,000 | 5,310,000 | 3,895,000 |
| 股本 | 11,620,000 | 0.000% | 11,620,000 | 11,620,000 | 11,620,000 | 11,620,000 | | 儲備 | 88,312,000 | 1.216% | 87,251,000 | 85,387,000 | 89,795,000 | 91,932,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 99,932,000 | 1.073% | 98,871,000 | 97,007,000 | 101,415,000 | 103,552,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,932,000 | 1.073% | 98,871,000 | 97,007,000 | 101,415,000 | 103,552,000 |
| 承擔 | 0 | -- | 140,000 | 140,000 | 0 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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