| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,234,000 | 4.660% | 3,090,000 | 932,000 | 0 | 9,348,000 | | 租賃土地 | 1,717,000 | -- | 0 | 1,350,000 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 848,000 | | 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 | 11,600,000 | 0.000% | 11,600,000 | 0 | 0 | 0 | | 16,551,000 | 12.668% | 14,690,000 | 2,282,000 | 0 | 10,196,000 | | | 存貨 | 701,000 | -73.447% | 2,640,000 | 2,924,000 | 2,177,000 | 4,094,000 |
| 現金及銀行結存 | 17,952,000 | -0.526% | 18,047,000 | 21,062,000 | 19,725,000 | 34,812,000 | | 其他流動資產 | 24,638,000 | -13.608% | 28,519,000 | 25,486,000 | 18,558,000 | 14,812,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,291,000 | -12.021% | 49,206,000 | 49,472,000 | 40,460,000 | 53,718,000 |
| 其他流動負債 | 16,197,000 | -29.385% | 22,937,000 | 15,448,000 | 11,786,000 | 13,719,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,197,000 | -29.385% | 22,937,000 | 15,448,000 | 11,786,000 | 13,719,000 | | 流動資產淨值 | 27,094,000 | 3.141% | 26,269,000 | 34,024,000 | 28,674,000 | 39,999,000 | | 資產總額減流動負債 | 43,645,000 | 6.558% | 40,959,000 | 36,306,000 | 28,674,000 | 50,195,000 |
| 2,849,000 | 146.880% | 1,154,000 | 1,503,000 | 302,000 | 55,000 |
| 股本 | 12,918,000 | 19.678% | 10,794,000 | 8,879,000 | 7,321,000 | 7,321,000 | | 儲備 | 27,926,000 | -3.780% | 29,023,000 | 25,924,000 | 21,051,000 | 42,685,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 40,843,000 | 2.577% | 39,817,000 | 34,803,000 | 28,372,000 | 50,006,000 | | 非控股權益 | (47,000) | 291.667% | (12,000) | 0 | 0 | 134,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,796,000 | 2.490% | 39,805,000 | 34,803,000 | 28,372,000 | 50,140,000 |
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