| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,000 | -23.077% | 26,000 | 20,000 | 49,000 | 48,000 | | 租賃土地 | 200,000 | -55.752% | 452,000 | 1,596,000 | 980,000 | 1,049,000 | | 無形資產 | 680,000 | 0.000% | 680,000 | 680,000 | 875,000 | 893,000 | | 聯營公司及共同控制公司權益 | 1,403,000 | 165.217% | 529,000 | 1,015,000 | 2,566,000 | 2,757,000 | | 其他非流動資產 | 106,000 | 3.922% | 102,000 | 1,300,000 | 2,109,000 | 2,578,000 | | 2,409,000 | 34.656% | 1,789,000 | 4,611,000 | 6,579,000 | 7,325,000 | | | 存貨 | 3,275,000 | 420.668% | 629,000 | 1,964,000 | 924,000 | 0 |
| 現金及銀行結存 | 7,891,000 | 9.872% | 7,182,000 | 11,866,000 | 6,225,000 | 31,504,000 | | 其他流動資產 | 48,089,000 | -6.400% | 51,377,000 | 20,461,000 | 2,019,000 | 8,683,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,255,000 | 0.113% | 59,188,000 | 34,291,000 | 9,168,000 | 40,187,000 |
| 其他流動負債 | 78,165,000 | 4.592% | 74,733,000 | 56,049,000 | 24,631,000 | 36,168,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,165,000 | 4.592% | 74,733,000 | 56,049,000 | 24,631,000 | 36,168,000 | | 流動資產淨值 | (18,910,000) | 21.647% | (15,545,000) | (21,758,000) | (15,463,000) | 4,019,000 | | 資產總額減流動負債 | (16,501,000) | 19.955% | (13,756,000) | (17,147,000) | (8,884,000) | 11,344,000 |
| 35,000 | -65.000% | 100,000 | 535,000 | 466,000 | 205,000 |
| 股本 | 2,536,000 | 6.734% | 2,376,000 | 2,116,000 | 1,836,000 | 1,836,000 | | 儲備 | (16,000,000) | 13.499% | (14,097,000) | 25,925,000 | 33,852,000 | 52,018,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (13,464,000) | 14.871% | (11,721,000) | 28,041,000 | 35,688,000 | 53,854,000 | | 非控股權益 | (3,072,000) | 43.888% | (2,135,000) | (45,723,000) | (45,038,000) | (42,715,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (16,536,000) | 19.342% | (13,856,000) | (17,682,000) | (9,350,000) | 11,139,000 |
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