| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 433,000 | 1.643% | 426,000 | 556,000 | 0 | 1,095,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 1,704,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 21,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 433,000 | 1.643% | 426,000 | 556,000 | 0 | 2,820,000 | | | 存貨 | 20,682,000 | -3.056% | 21,334,000 | 22,535,000 | 21,961,000 | 22,979,000 |
| 現金及銀行結存 | 3,690,000 | -2.946% | 3,802,000 | 17,868,000 | 36,879,000 | 59,172,000 | | 其他流動資產 | 22,795,000 | 16.135% | 19,628,000 | 14,070,000 | 14,178,000 | 12,125,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,167,000 | 5.368% | 44,764,000 | 54,473,000 | 73,018,000 | 94,276,000 |
| 其他流動負債 | 28,324,000 | 20.924% | 23,423,000 | 17,535,000 | 13,216,000 | 13,562,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,324,000 | 20.924% | 23,423,000 | 17,535,000 | 13,216,000 | 13,562,000 | | 流動資產淨值 | 18,843,000 | -11.705% | 21,341,000 | 36,938,000 | 59,802,000 | 80,714,000 | | 資產總額減流動負債 | 19,276,000 | -11.444% | 21,767,000 | 37,494,000 | 59,802,000 | 83,534,000 |
| 3,940,000 | 32.126% | 2,982,000 | 2,898,000 | 644,000 | 1,330,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 7,336,000 | -31.980% | 10,785,000 | 26,596,000 | 51,158,000 | 74,204,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,336,000 | -18.360% | 18,785,000 | 34,596,000 | 59,158,000 | 82,204,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,336,000 | -18.360% | 18,785,000 | 34,596,000 | 59,158,000 | 82,204,000 |
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