| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,577,000 | -3.700% | 2,676,000 | 3,044,000 | 3,818,000 | 5,481,000 | | 租賃土地 | 1,414,000 | -14.871% | 1,661,000 | 1,836,000 | 875,000 | 1,532,000 | | 無形資產 | 17,000 | -- | 0 | 0 | 0 | 2,000 | | 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 | 1,656,000 | -12.750% | 1,898,000 | 1,845,000 | 1,732,000 | 1,804,000 | | 5,664,000 | -9.158% | 6,235,000 | 6,725,000 | 6,425,000 | 8,819,000 | | | 存貨 | 1,215,000 | 81.343% | 670,000 | 1,293,000 | 975,000 | 1,236,000 |
| 現金及銀行結存 | 5,351,000 | 82.628% | 2,930,000 | 2,988,000 | 4,131,000 | 1,768,000 | | 其他流動資產 | 9,733,000 | -13.875% | 11,301,000 | 8,732,000 | 8,185,000 | 8,213,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,299,000 | 9.382% | 14,901,000 | 13,013,000 | 13,291,000 | 11,217,000 |
| 其他流動負債 | 10,396,000 | 15.153% | 9,028,000 | 9,803,000 | 8,039,000 | 8,236,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,396,000 | 15.153% | 9,028,000 | 9,803,000 | 8,039,000 | 8,236,000 | | 流動資產淨值 | 5,903,000 | 0.511% | 5,873,000 | 3,210,000 | 5,252,000 | 2,981,000 | | 資產總額減流動負債 | 11,567,000 | -4.468% | 12,108,000 | 9,935,000 | 11,677,000 | 11,800,000 |
| 2,754,000 | -54.100% | 6,000,000 | 2,359,000 | 4,049,000 | 3,603,000 |
| 股本 | 900,000 | 0.000% | 900,000 | 900,000 | 900,000 | 900,000 | | 儲備 | 7,980,000 | 26.949% | 6,286,000 | 6,674,000 | 6,728,000 | 7,297,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,880,000 | 23.574% | 7,186,000 | 7,574,000 | 7,628,000 | 8,197,000 | | 非控股權益 | (67,000) | -93.785% | (1,078,000) | 2,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,813,000 | 44.286% | 6,108,000 | 7,576,000 | 7,628,000 | 8,197,000 |
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