| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 837,000 | -75.837% | 3,464,000 | 8,704,000 | 16,215,000 | 21,233,000 | | 租賃土地 | 6,531,000 | -23.345% | 8,520,000 | 1,431,000 | 4,739,000 | 7,478,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 1,830,000 | -3.328% | 1,893,000 | 1,711,000 | 1,666,000 | 1,541,000 | | 9,198,000 | -33.718% | 13,877,000 | 11,846,000 | 22,620,000 | 30,252,000 | | | 存貨 | 28,460,000 | 6.876% | 26,629,000 | 59,654,000 | 37,960,000 | 37,895,000 |
| 現金及銀行結存 | 2,382,000 | 131.262% | 1,030,000 | 1,998,000 | 9,559,000 | 10,134,000 | | 其他流動資產 | 29,730,000 | -7.714% | 32,215,000 | 40,131,000 | 85,040,000 | 113,068,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,572,000 | 1.166% | 59,874,000 | 101,783,000 | 132,559,000 | 161,097,000 |
| 其他流動負債 | 3,898,000 | -63.119% | 10,569,000 | 9,581,000 | 26,348,000 | 13,618,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,898,000 | -63.119% | 10,569,000 | 9,581,000 | 26,348,000 | 13,618,000 | | 流動資產淨值 | 56,674,000 | 14.946% | 49,305,000 | 92,202,000 | 106,211,000 | 147,479,000 | | 資產總額減流動負債 | 65,872,000 | 4.258% | 63,182,000 | 104,048,000 | 128,831,000 | 177,731,000 |
| 24,711,000 | -15.622% | 29,286,000 | 21,857,000 | 10,456,000 | 23,357,000 |
| 股本 | 1,911,000 | -95.780% | 45,286,000 | 45,286,000 | 45,286,000 | 45,286,000 | | 儲備 | 39,250,000 | -- | (11,390,000) | 36,905,000 | 73,089,000 | 109,088,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 41,161,000 | 21.433% | 33,896,000 | 82,191,000 | 118,375,000 | 154,374,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,161,000 | 21.433% | 33,896,000 | 82,191,000 | 118,375,000 | 154,374,000 |
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