| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 872,000 | 13.394% | 769,000 | 1,547,892 | 1,754,063 | 4,293,254 | | 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 | | 872,000 | 13.394% | 769,000 | 1,547,892 | 1,754,063 | 4,293,254 | | | 存貨 | 0 | -- | 0 | 53,077 | 592,164 | 1,502,145 |
| 現金及銀行結存 | 19,847,000 | 6.877% | 18,570,000 | 21,187,836 | 11,003,927 | 9,205,743 | | 其他流動資產 | 3,669,000 | -0.515% | 3,688,000 | 4,852,609 | 16,103,382 | 18,922,079 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,516,000 | 5.652% | 22,258,000 | 26,093,522 | 27,699,473 | 29,629,967 |
| 其他流動負債 | 4,554,000 | 19.183% | 3,821,000 | 5,096,355 | 6,783,341 | 11,005,923 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,554,000 | 19.183% | 3,821,000 | 5,096,355 | 6,783,341 | 11,005,923 | | 流動資產淨值 | 18,962,000 | 2.848% | 18,437,000 | 20,997,167 | 20,916,132 | 18,624,044 | | 資產總額減流動負債 | 19,834,000 | 3.270% | 19,206,000 | 22,545,059 | 22,670,195 | 22,917,298 |
| 416,000 | -- | 0 | 725,404 | 121,242 | 1,886,322 |
| 股本 | 9,255,000 | 0.000% | 9,255,000 | 9,255,080 | 9,255,080 | 9,255,080 | | 儲備 | 10,163,000 | 2.130% | 9,951,000 | 12,564,575 | 13,293,873 | 11,775,896 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 19,418,000 | 1.104% | 19,206,000 | 21,819,655 | 22,548,953 | 21,030,976 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,418,000 | 1.104% | 19,206,000 | 21,819,655 | 22,548,953 | 21,030,976 |
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