| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,223,000 | -8.662% | 7,908,000 | 7,478,000 | 7,572,000 | 8,689,000 | | 租賃土地 | 1,343,000 | 18.430% | 1,134,000 | 2,267,000 | 696,000 | 1,664,000 | | 無形資產 | 781,000 | -46.397% | 1,457,000 | 2,134,000 | 2,811,000 | 3,043,000 | | 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 | 1,900,000 | 0 | | 9,347,000 | -10.972% | 10,499,000 | 11,879,000 | 12,979,000 | 13,396,000 | | | 存貨 | 3,241,000 | 19.286% | 2,717,000 | 3,395,000 | 3,116,000 | 4,210,000 |
| 現金及銀行結存 | 36,940,000 | 17.288% | 31,495,000 | 32,935,000 | 33,303,000 | 36,207,000 | | 其他流動資產 | 17,081,000 | -16.723% | 20,511,000 | 17,106,000 | 17,004,000 | 13,247,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,262,000 | 4.640% | 54,723,000 | 53,436,000 | 53,423,000 | 53,664,000 |
| 其他流動負債 | 14,754,000 | 32.133% | 11,166,000 | 13,096,000 | 9,781,000 | 8,637,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,754,000 | 32.133% | 11,166,000 | 13,096,000 | 9,781,000 | 8,637,000 | | 流動資產淨值 | 42,508,000 | -2.408% | 43,557,000 | 40,340,000 | 43,642,000 | 45,027,000 | | 資產總額減流動負債 | 51,855,000 | -4.072% | 54,056,000 | 52,219,000 | 56,621,000 | 58,423,000 |
| 699,000 | 8637.500% | 8,000 | 1,200,000 | 97,000 | 718,000 |
| 股本 | 4,568,000 | 3.069% | 4,432,000 | 3,674,000 | 3,637,000 | 3,509,000 | | 儲備 | 46,563,000 | -6.153% | 49,616,000 | 47,345,000 | 52,887,000 | 54,196,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,131,000 | -5.397% | 54,048,000 | 51,019,000 | 56,524,000 | 57,705,000 | | 非控股權益 | 25,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,156,000 | -5.351% | 54,048,000 | 51,019,000 | 56,524,000 | 57,705,000 |
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