| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,000 | -96.730% | 367,000 | 1,014,000 | 1,696,000 | 564,000 | | 租賃土地 | 0 | -- | 508,000 | 1,270,000 | 2,031,000 | 2,305,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 12,000 | -98.629% | 875,000 | 2,284,000 | 3,727,000 | 2,869,000 | | | 存貨 | 52,468,000 | -10.308% | 58,498,000 | 66,583,000 | 72,364,000 | 89,922,000 |
| 現金及銀行結存 | 308,000 | -39.250% | 507,000 | 1,319,000 | 2,680,000 | 218,000 | | 其他流動資產 | 51,801,000 | -60.273% | 130,394,000 | 174,494,000 | 195,865,000 | 240,493,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,577,000 | -44.785% | 189,399,000 | 242,396,000 | 270,909,000 | 330,633,000 |
| 其他流動負債 | 145,164,000 | 12.929% | 128,545,000 | 129,161,000 | 109,989,000 | 206,419,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,164,000 | 12.929% | 128,545,000 | 129,161,000 | 109,989,000 | 206,419,000 | | 流動資產淨值 | (40,587,000) | -- | 60,854,000 | 113,235,000 | 160,920,000 | 124,214,000 | | 資產總額減流動負債 | (40,575,000) | -- | 61,729,000 | 115,519,000 | 164,647,000 | 127,083,000 |
| 13,528,000 | -48.920% | 26,484,000 | 57,330,000 | 81,625,000 | 3,090,000 |
| 股本 | 24,130,000 | 12.431% | 21,462,000 | 13,315,000 | 12,472,000 | 12,240,000 | | 儲備 | (78,233,000) | -- | 13,783,000 | 44,874,000 | 70,550,000 | 111,753,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (54,103,000) | -- | 35,245,000 | 58,189,000 | 83,022,000 | 123,993,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (54,103,000) | -- | 35,245,000 | 58,189,000 | 83,022,000 | 123,993,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 3,705,000 | 3,705,000 | 5,138,000 | 5,138,000 |
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