| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,255,000 | -0.265% | 2,261,000 | 3,400,000 | 4,612,000 | 4,995,000 | | 租賃土地 | -- | -- | 514,000 | 938,000 | 844,000 | 734,000 | | 無形資產 | 8,901,000 | 0.135% | 8,889,000 | 8,908,000 | 8,904,000 | 8,986,000 | | 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 | 200,000 | -76.331% | 845,000 | 3,229,000 | 5,166,000 | 4,860,000 | | 11,356,000 | -9.217% | 12,509,000 | 16,475,000 | 19,526,000 | 19,575,000 | | | 存貨 | 13,371,000 | 20.081% | 11,135,000 | 17,466,000 | 27,185,000 | 13,380,000 |
| 現金及銀行結存 | 19,443,000 | 15.238% | 16,872,000 | 15,317,000 | 17,630,000 | 22,328,000 | | 其他流動資產 | 24,321,000 | -19.520% | 30,220,000 | 31,109,000 | 41,549,000 | 24,752,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,135,000 | -1.875% | 58,227,000 | 63,892,000 | 86,364,000 | 60,460,000 |
| 其他流動負債 | 42,808,000 | 17.724% | 36,363,000 | 39,010,000 | 63,418,000 | 43,562,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,808,000 | 17.724% | 36,363,000 | 39,010,000 | 63,418,000 | 43,562,000 | | 流動資產淨值 | 14,327,000 | -34.472% | 21,864,000 | 24,882,000 | 22,946,000 | 16,898,000 | | 資產總額減流動負債 | 25,683,000 | -25.281% | 34,373,000 | 41,357,000 | 42,472,000 | 36,473,000 |
| 510,000 | -95.589% | 11,562,000 | 17,053,000 | 20,901,000 | 17,029,000 |
| 股本 | 5,067,000 | 0.000% | 5,067,000 | 5,042,000 | 5,017,000 | 5,017,000 | | 儲備 | 20,106,000 | 13.312% | 17,744,000 | 19,262,000 | 16,554,000 | 14,427,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,173,000 | 10.355% | 22,811,000 | 24,304,000 | 21,571,000 | 19,444,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,173,000 | 10.355% | 22,811,000 | 24,304,000 | 21,571,000 | 19,444,000 |
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