| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,047,000 | 1.790% | 2,011,000 | 8,143,000 | 18,708,000 | 15,733,000 | | 租賃土地 | 341,000 | 6.563% | 320,000 | 3,520,000 | 5,713,000 | 6,343,000 | | 無形資產 | 0 | -- | 0 | 977,000 | 926,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 7,096,000 | 3,346,000 | 2,928,000 | 3,292,000 | | 其他非流動資產 | 9,562,000 | 340.442% | 2,171,000 | 3,619,000 | 0 | 0 | | 11,950,000 | 3.035% | 11,598,000 | 19,605,000 | 28,275,000 | 25,368,000 | | | 存貨 | 4,587,000 | -6.768% | 4,920,000 | 6,982,000 | 4,752,000 | 0 |
| 現金及銀行結存 | 7,433,000 | -65.717% | 21,681,000 | 27,583,000 | 38,805,000 | 13,712,000 | | 其他流動資產 | 23,359,000 | 15.205% | 20,276,000 | 28,106,000 | 26,165,000 | 23,683,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,379,000 | -24.528% | 46,877,000 | 62,671,000 | 69,722,000 | 37,395,000 |
| 其他流動負債 | 21,019,000 | 5.205% | 19,979,000 | 25,770,000 | 20,589,000 | 7,737,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,019,000 | 5.205% | 19,979,000 | 25,770,000 | 20,589,000 | 7,737,000 | | 流動資產淨值 | 14,360,000 | -46.613% | 26,898,000 | 36,901,000 | 49,133,000 | 29,658,000 | | 資產總額減流動負債 | 26,310,000 | -31.655% | 38,496,000 | 56,506,000 | 77,408,000 | 55,026,000 |
| 2,069,000 | 2.072% | 2,027,000 | 2,818,000 | 10,555,000 | 11,863,000 |
| 股本 | 33,712,000 | 0.000% | 33,712,000 | 33,712,000 | 33,712,000 | 5,230,000 | | 儲備 | (8,626,000) | -- | 2,544,000 | 19,421,000 | 32,058,000 | 37,933,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,086,000 | -30.809% | 36,256,000 | 53,133,000 | 65,770,000 | 43,163,000 | | 非控股權益 | (845,000) | -- | 213,000 | 555,000 | 1,083,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,241,000 | -33.530% | 36,469,000 | 53,688,000 | 66,853,000 | 43,163,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 383,000 | 379,000 | 338,000 | 397,000 |
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