| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 425,000 | -49.525% | 842,000 | 1,589,000 | 1,323,000 | 1,626,000 | | 租賃土地 | 658,000 | -69.281% | 2,142,000 | 2,196,000 | 2,607,000 | 3,392,000 | | 無形資產 | 0 | -- | 0 | 20,000 | 33,000 | 7,641,000 | | 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 | 1,179,000 | 3.240% | 1,142,000 | 1,055,000 | 996,000 | 953,000 | | 2,262,000 | -45.177% | 4,126,000 | 4,860,000 | 4,959,000 | 13,612,000 | | | 存貨 | 524,000 | -50.000% | 1,048,000 | 3,016,000 | 3,677,000 | 4,064,000 |
| 現金及銀行結存 | 1,779,000 | 11.327% | 1,598,000 | 2,271,000 | 4,078,000 | 4,377,000 | | 其他流動資產 | 4,188,000 | 27.411% | 3,287,000 | 6,170,000 | 8,195,000 | 10,106,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,491,000 | 9.405% | 5,933,000 | 11,457,000 | 15,950,000 | 18,547,000 |
| 其他流動負債 | 3,550,000 | -22.251% | 4,566,000 | 4,868,000 | 7,250,000 | 10,091,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,550,000 | -22.251% | 4,566,000 | 4,868,000 | 7,250,000 | 10,091,000 | | 流動資產淨值 | 2,941,000 | 115.143% | 1,367,000 | 6,589,000 | 8,700,000 | 8,456,000 | | 資產總額減流動負債 | 5,203,000 | -5.279% | 5,493,000 | 11,449,000 | 13,659,000 | 22,068,000 |
| 3,077,000 | 17.264% | 2,624,000 | 2,324,000 | 2,910,000 | 4,388,000 |
| 股本 | 1,412,000 | 19.966% | 1,177,000 | 984,000 | 822,000 | 793,000 | | 儲備 | 729,000 | -57.293% | 1,707,000 | 7,663,000 | 9,278,000 | 16,380,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,141,000 | -25.763% | 2,884,000 | 8,647,000 | 10,100,000 | 17,173,000 | | 非控股權益 | (15,000) | 0.000% | (15,000) | 478,000 | 649,000 | 507,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,126,000 | -25.898% | 2,869,000 | 9,125,000 | 10,749,000 | 17,680,000 |
| 承擔 | -- | -- | 110,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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