| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 82,000 | -65.690% | 239,000 | 645,000 | 383,000 | 61,000 | | 租賃土地 | 5,120,000 | 8.245% | 4,730,000 | 17,609,000 | 18,804,000 | 18,129,000 | | 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 | 1,506,000 | 2.939% | 1,463,000 | 5,652,000 | 3,510,000 | 4,046,000 | | 6,708,000 | 4.291% | 6,432,000 | 23,906,000 | 22,697,000 | 22,236,000 | | | 存貨 | 10,341,000 | -7.810% | 11,217,000 | 12,297,000 | 10,955,000 | 7,891,000 |
| 現金及銀行結存 | 6,821,000 | 15.728% | 5,894,000 | 9,938,000 | 13,855,000 | 17,557,000 | | 其他流動資產 | 7,321,000 | -5.021% | 7,708,000 | 3,460,000 | 6,843,000 | 6,290,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,483,000 | -1.354% | 24,819,000 | 25,695,000 | 31,653,000 | 31,738,000 |
| 其他流動負債 | 17,039,000 | -14.075% | 19,830,000 | 21,873,000 | 20,714,000 | 20,515,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,039,000 | -14.075% | 19,830,000 | 21,873,000 | 20,714,000 | 20,515,000 | | 流動資產淨值 | 7,444,000 | 49.208% | 4,989,000 | 3,822,000 | 10,939,000 | 11,223,000 | | 資產總額減流動負債 | 14,152,000 | 23.912% | 11,421,000 | 27,728,000 | 33,636,000 | 33,459,000 |
| 2,200,000 | -19.473% | 2,732,000 | 7,528,000 | 6,591,000 | 8,809,000 |
| 股本 | 4,510,000 | 0.000% | 4,510,000 | 4,510,000 | 4,510,000 | 4,510,000 | | 儲備 | 7,442,000 | 78.081% | 4,179,000 | 15,690,000 | 22,535,000 | 20,140,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,952,000 | 37.553% | 8,689,000 | 20,200,000 | 27,045,000 | 24,650,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,952,000 | 37.553% | 8,689,000 | 20,200,000 | 27,045,000 | 24,650,000 |
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