| 投資物業 | 10,300,000 | -8.036% | 11,200,000 | 12,300,000 | 22,400,000 | 0 | | 物業、廠房、設備及其他 | 27,557,000 | -6.915% | 29,604,000 | 33,445,000 | 34,309,000 | 57,411,000 | | 租賃土地 | 304,000 | 164.348% | 115,000 | 323,000 | 530,000 | 738,000 | | 無形資產 | 0 | -- | 26,000 | 52,000 | 78,000 | 104,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,311,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 3,000,000 | 0 | | 38,161,000 | -6.799% | 40,945,000 | 48,431,000 | 60,317,000 | 58,253,000 | | | 存貨 | 5,176,000 | -44.582% | 9,340,000 | 6,416,000 | 9,403,000 | 16,596,000 |
| 現金及銀行結存 | 6,759,000 | 52.505% | 4,432,000 | 3,155,000 | 58,426,000 | 8,452,000 | | 其他流動資產 | 45,154,000 | -18.520% | 55,417,000 | 56,104,000 | 17,517,000 | 12,747,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,089,000 | -17.488% | 69,189,000 | 65,675,000 | 85,346,000 | 37,795,000 |
| 其他流動負債 | 63,353,000 | 8.004% | 58,658,000 | 36,005,000 | 35,603,000 | 45,116,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,353,000 | 8.004% | 58,658,000 | 36,005,000 | 35,603,000 | 45,116,000 | | 流動資產淨值 | (6,264,000) | -- | 10,531,000 | 29,670,000 | 49,743,000 | (7,321,000) | | 資產總額減流動負債 | 31,897,000 | -38.035% | 51,476,000 | 78,101,000 | 110,060,000 | 50,932,000 |
| 4,620,000 | -6.572% | 4,945,000 | 5,528,000 | 5,937,000 | 6,113,000 |
| 股本 | 10,109,000 | 20.002% | 8,424,000 | 8,424,000 | 8,424,000 | 5,200,000 | | 儲備 | 17,168,000 | -54.948% | 38,107,000 | 64,149,000 | 95,699,000 | 39,619,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 27,277,000 | -41.379% | 46,531,000 | 72,573,000 | 104,123,000 | 44,819,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,277,000 | -41.379% | 46,531,000 | 72,573,000 | 104,123,000 | 44,819,000 |
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