| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 149,000 | 224,000 | 108,000 | 1,674,000 | | 租賃土地 | 0 | -- | 0 | 462,000 | 1,474,000 | 674,000 | | 無形資產 | 2,266,000 | -5.069% | 2,387,000 | 2,672,000 | 6,000 | 87,768,000 | | 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 | 551,000 | -0.181% | 552,000 | 0 | 537,000 | 0 | | 2,817,000 | -8.776% | 3,088,000 | 3,358,000 | 2,125,000 | 90,116,000 | | | 存貨 | 60,304,000 | 27562.385% | 218,000 | 0 | 19,000 | 0 |
| 現金及銀行結存 | 16,415,000 | -76.044% | 68,522,000 | 83,646,000 | 98,109,000 | 111,639,000 | | 其他流動資產 | 19,032,000 | 500.189% | 3,171,000 | 3,450,000 | 7,353,000 | 32,161,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,751,000 | 33.152% | 71,911,000 | 87,096,000 | 105,481,000 | 143,800,000 |
| 其他流動負債 | 6,533,000 | 48.141% | 4,410,000 | 4,065,000 | 20,900,000 | 29,759,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,533,000 | 48.141% | 4,410,000 | 4,065,000 | 20,900,000 | 29,759,000 | | 流動資產淨值 | 89,218,000 | 32.173% | 67,501,000 | 83,031,000 | 84,581,000 | 114,041,000 | | 資產總額減流動負債 | 92,035,000 | 30.382% | 70,589,000 | 86,389,000 | 86,706,000 | 204,157,000 |
| 96,000 | -85.542% | 664,000 | 0 | 1,322,000 | 10,421,000 |
| 股本 | 142,670,000 | 7.537% | 132,670,000 | 132,670,000 | 132,670,000 | 132,670,000 | | 儲備 | (53,899,000) | -18.402% | (66,054,000) | (49,014,000) | (96,393,000) | 9,233,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 88,771,000 | 33.258% | 66,616,000 | 83,656,000 | 36,277,000 | 141,903,000 | | 非控股權益 | 3,168,000 | -4.261% | 3,309,000 | 2,733,000 | 49,107,000 | 51,833,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,939,000 | 31.482% | 69,925,000 | 86,389,000 | 85,384,000 | 193,736,000 |
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