| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,722,000 | -6.936% | 7,223,000 | 7,908,000 | 7,478,000 | 7,572,000 | | 租賃土地 | 2,272,000 | 69.173% | 1,343,000 | 1,134,000 | 2,267,000 | 696,000 | | 無形資產 | 509,000 | -34.827% | 781,000 | 1,457,000 | 2,134,000 | 2,811,000 | | 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 | 0 | -- | 0 | 0 | 0 | 1,900,000 | | 9,503,000 | 1.669% | 9,347,000 | 10,499,000 | 11,879,000 | 12,979,000 | | | 存貨 | 3,631,000 | 12.033% | 3,241,000 | 2,717,000 | 3,395,000 | 3,116,000 |
| 現金及銀行結存 | 34,242,000 | -7.304% | 36,940,000 | 31,495,000 | 32,935,000 | 33,303,000 | | 其他流動資產 | 18,846,000 | 10.333% | 17,081,000 | 20,511,000 | 17,106,000 | 17,004,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,719,000 | -0.948% | 57,262,000 | 54,723,000 | 53,436,000 | 53,423,000 |
| 其他流動負債 | 16,365,000 | 10.919% | 14,754,000 | 11,166,000 | 13,096,000 | 9,781,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,365,000 | 10.919% | 14,754,000 | 11,166,000 | 13,096,000 | 9,781,000 | | 流動資產淨值 | 40,354,000 | -5.067% | 42,508,000 | 43,557,000 | 40,340,000 | 43,642,000 | | 資產總額減流動負債 | 49,857,000 | -3.853% | 51,855,000 | 54,056,000 | 52,219,000 | 56,621,000 |
| 730,000 | 4.435% | 699,000 | 8,000 | 1,200,000 | 97,000 |
| 股本 | 4,568,000 | 0.000% | 4,568,000 | 4,432,000 | 3,674,000 | 3,637,000 | | 儲備 | 44,515,000 | -4.398% | 46,563,000 | 49,616,000 | 47,345,000 | 52,887,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 49,083,000 | -4.005% | 51,131,000 | 54,048,000 | 51,019,000 | 56,524,000 | | 非控股權益 | 44,000 | 76.000% | 25,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,127,000 | -3.966% | 51,156,000 | 54,048,000 | 51,019,000 | 56,524,000 |
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