| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,200,000 | -6.359% | 18,368,000 | 20,875,000 | 23,372,000 | 25,129,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,114,000 | -12.764% | 1,277,000 | 1,603,000 | 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 | 13,932,000 | 7.908% | 12,911,000 | 401,000 | 1,491,000 | 1,293,000 | | 32,246,000 | -0.952% | 32,556,000 | 22,879,000 | 24,863,000 | 26,422,000 | | | 存貨 | 45,955,000 | 2.418% | 44,870,000 | 35,157,000 | 23,125,000 | 20,634,000 |
| 現金及銀行結存 | 39,608,000 | -5.984% | 42,129,000 | 59,452,000 | 54,891,000 | 51,003,000 | | 其他流動資產 | 39,873,000 | 20.564% | 33,072,000 | 50,479,000 | 61,978,000 | 51,129,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,436,000 | 4.468% | 120,071,000 | 145,088,000 | 139,994,000 | 122,766,000 |
| 其他流動負債 | 22,401,000 | 42.718% | 15,696,000 | 30,375,000 | 17,049,000 | 5,544,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,401,000 | 42.718% | 15,696,000 | 30,375,000 | 17,049,000 | 5,544,000 | | 流動資產淨值 | 103,035,000 | -1.284% | 104,375,000 | 114,713,000 | 122,945,000 | 117,222,000 | | 資產總額減流動負債 | 135,281,000 | -1.205% | 136,931,000 | 137,592,000 | 147,808,000 | 143,644,000 |
| 434,000 | -60.795% | 1,107,000 | 2,162,000 | 148,000 | 79,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 130,847,000 | -0.741% | 131,824,000 | 131,430,000 | 143,660,000 | 139,565,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 134,847,000 | -0.719% | 135,824,000 | 135,430,000 | 147,660,000 | 143,565,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,847,000 | -0.719% | 135,824,000 | 135,430,000 | 147,660,000 | 143,565,000 |
| 承擔 | -- | -- | -- | 0 | 650,000 | 2,287,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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