| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 179,000 | -66.913% | 541,000 | 2,085,000 | 2,041,000 | 4,135,000 | | 租賃土地 | 1,042,000 | -71.112% | 3,607,000 | 7,489,000 | 356,000 | 4,622,000 | | 無形資產 | 0 | -- | 0 | 0 | 2,479,000 | 2,704,000 | | 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 | 201,000 | 0 | 642,000 | | 1,221,000 | -70.564% | 4,148,000 | 9,775,000 | 4,876,000 | 12,103,000 | | | 存貨 | 42,410,000 | -33.072% | 63,367,000 | 71,678,000 | 75,706,000 | 83,609,000 |
| 現金及銀行結存 | 17,590,000 | -33.497% | 26,450,000 | 5,933,000 | 7,180,000 | 6,898,000 | | 其他流動資產 | 64,773,000 | 54.288% | 41,982,000 | 44,976,000 | 85,586,000 | 72,042,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 124,773,000 | -5.331% | 131,799,000 | 122,587,000 | 168,472,000 | 162,549,000 |
| 其他流動負債 | 9,125,000 | -22.135% | 11,719,000 | 17,755,000 | 46,904,000 | 38,122,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,125,000 | -22.135% | 11,719,000 | 17,755,000 | 46,904,000 | 38,122,000 | | 流動資產淨值 | 115,648,000 | -3.691% | 120,080,000 | 104,832,000 | 121,568,000 | 124,427,000 | | 資產總額減流動負債 | 116,869,000 | -5.924% | 124,228,000 | 114,607,000 | 126,444,000 | 136,530,000 |
| 1,358,000 | 7.863% | 1,259,000 | 4,794,000 | 37,000 | 1,409,000 |
| 股本 | 6,929,000 | 0.000% | 6,929,000 | 4,158,000 | 4,158,000 | 4,158,000 | | 儲備 | 108,582,000 | -6.427% | 116,040,000 | 105,655,000 | 122,249,000 | 130,963,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 115,511,000 | -6.065% | 122,969,000 | 109,813,000 | 126,407,000 | 135,121,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,511,000 | -6.065% | 122,969,000 | 109,813,000 | 126,407,000 | 135,121,000 |
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