| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 771,000 | 204.743% | 253,000 | 418,000 | 4,646,000 | 14,465,000 | | 租賃土地 | 1,757,000 | -49.943% | 3,510,000 | 52,000 | 2,869,000 | 6,025,000 | | 無形資產 | 513,000 | -14.642% | 601,000 | 777,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 31,343,000 | 5.482% | 29,714,000 | 26,739,000 | 23,147,000 | 19,848,000 | | 其他非流動資產 | 13,000 | 30.000% | 10,000 | 4,000 | 14,000 | 4,000 | | 34,397,000 | 0.906% | 34,088,000 | 27,990,000 | 30,676,000 | 40,342,000 | | | 存貨 | 14,698,000 | -16.758% | 17,657,000 | 20,830,000 | 13,330,000 | 11,799,000 |
| 現金及銀行結存 | 3,440,000 | -10.950% | 3,863,000 | 2,958,000 | 4,038,000 | 3,553,000 | | 其他流動資產 | 20,575,000 | 12.413% | 18,303,000 | 16,129,000 | 26,958,000 | 18,228,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,713,000 | -2.787% | 39,823,000 | 39,917,000 | 44,326,000 | 33,580,000 |
| 其他流動負債 | 18,091,000 | 2.638% | 17,626,000 | 11,463,000 | 41,711,000 | 27,967,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,091,000 | 2.638% | 17,626,000 | 11,463,000 | 41,711,000 | 27,967,000 | | 流動資產淨值 | 20,622,000 | -7.096% | 22,197,000 | 28,454,000 | 2,615,000 | 5,613,000 | | 資產總額減流動負債 | 55,019,000 | -2.249% | 56,285,000 | 56,444,000 | 33,291,000 | 45,955,000 |
| 1,288,000 | -61.088% | 3,310,000 | 4,163,000 | 29,013,000 | 45,794,000 |
| 股本 | 33,321,000 | 0.000% | 33,321,000 | 29,743,000 | 7,891,000 | 3,491,000 | | 儲備 | 20,410,000 | 3.847% | 19,654,000 | 22,538,000 | (3,613,000) | (3,330,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 53,731,000 | 1.427% | 52,975,000 | 52,281,000 | 4,278,000 | 161,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,731,000 | 1.427% | 52,975,000 | 52,281,000 | 4,278,000 | 161,000 |
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