| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,661,000 | -21.503% | 2,116,000 | 2,419,000 | 2,779,000 | 3,842,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 1,661,000 | -21.503% | 2,116,000 | 2,419,000 | 2,779,000 | 3,842,000 | | | 存貨 | 796,000 | -64.225% | 2,225,000 | 3,108,000 | 2,863,000 | 0 |
| 現金及銀行結存 | 65,023,000 | -26.420% | 88,370,000 | 64,581,000 | 85,826,000 | 92,638,000 | | 其他流動資產 | 69,021,000 | -13.726% | 80,002,000 | 94,263,000 | 80,027,000 | 71,901,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,840,000 | -20.960% | 170,597,000 | 161,952,000 | 168,716,000 | 164,539,000 |
| 其他流動負債 | 15,381,000 | -24.470% | 20,364,000 | 12,968,000 | 20,021,000 | 13,777,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,381,000 | -24.470% | 20,364,000 | 12,968,000 | 20,021,000 | 13,777,000 | | 流動資產淨值 | 119,459,000 | -20.484% | 150,233,000 | 148,984,000 | 148,695,000 | 150,762,000 | | 資產總額減流動負債 | 121,120,000 | -20.498% | 152,349,000 | 151,403,000 | 151,474,000 | 154,604,000 |
| 153,000 | -70.633% | 521,000 | 255,000 | 564,000 | 1,469,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 110,967,000 | -21.759% | 141,828,000 | 141,148,000 | 140,910,000 | 143,135,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 120,967,000 | -20.326% | 151,828,000 | 151,148,000 | 150,910,000 | 153,135,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,967,000 | -20.326% | 151,828,000 | 151,148,000 | 150,910,000 | 153,135,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 3,848,000 | 4,226,000 | 4,226,000 |
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