| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 341,000 | -37.774% | 548,000 | 541,000 | 2,085,000 | 2,041,000 | | 租賃土地 | 672,000 | 87.709% | 358,000 | 3,607,000 | 7,489,000 | 356,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 2,479,000 | | 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 | 0 | -- | 0 | 0 | 201,000 | 0 | | 1,013,000 | 11.810% | 906,000 | 4,148,000 | 9,775,000 | 4,876,000 | | | 存貨 | 81,155,000 | 157.905% | 31,467,000 | 63,367,000 | 71,678,000 | 75,706,000 |
| 現金及銀行結存 | 4,900,000 | -57.451% | 11,516,000 | 26,450,000 | 5,933,000 | 7,180,000 | | 其他流動資產 | 45,120,000 | -38.984% | 73,948,000 | 41,982,000 | 44,976,000 | 85,586,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,175,000 | 12.182% | 116,931,000 | 131,799,000 | 122,587,000 | 168,472,000 |
| 其他流動負債 | 24,372,000 | 204.308% | 8,009,000 | 11,719,000 | 17,755,000 | 46,904,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,372,000 | 204.308% | 8,009,000 | 11,719,000 | 17,755,000 | 46,904,000 | | 流動資產淨值 | 106,803,000 | -1.945% | 108,922,000 | 120,080,000 | 104,832,000 | 121,568,000 | | 資產總額減流動負債 | 107,816,000 | -1.832% | 109,828,000 | 124,228,000 | 114,607,000 | 126,444,000 |
| 55,000 | -74.299% | 214,000 | 1,259,000 | 4,794,000 | 37,000 |
| 股本 | 6,929,000 | 0.000% | 6,929,000 | 6,929,000 | 4,158,000 | 4,158,000 | | 儲備 | 100,832,000 | -1.805% | 102,685,000 | 116,040,000 | 105,655,000 | 122,249,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 107,761,000 | -1.690% | 109,614,000 | 122,969,000 | 109,813,000 | 126,407,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,761,000 | -1.690% | 109,614,000 | 122,969,000 | 109,813,000 | 126,407,000 |
|
