| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,000 | -25.000% | 12,000 | 367,000 | 1,014,000 | 1,696,000 | | 租賃土地 | 0 | -- | 0 | 508,000 | 1,270,000 | 2,031,000 | | 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 | | 9,000 | -25.000% | 12,000 | 875,000 | 2,284,000 | 3,727,000 | | | 存貨 | 47,408,000 | -9.644% | 52,468,000 | 58,498,000 | 66,583,000 | 72,364,000 |
| 現金及銀行結存 | 628,000 | 103.896% | 308,000 | 507,000 | 1,319,000 | 2,680,000 | | 其他流動資產 | 55,835,000 | 7.787% | 51,801,000 | 130,394,000 | 174,494,000 | 195,865,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,871,000 | -0.675% | 104,577,000 | 189,399,000 | 242,396,000 | 270,909,000 |
| 其他流動負債 | 155,286,000 | 6.973% | 145,164,000 | 128,545,000 | 129,161,000 | 109,989,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,286,000 | 6.973% | 145,164,000 | 128,545,000 | 129,161,000 | 109,989,000 | | 流動資產淨值 | (51,415,000) | 26.678% | (40,587,000) | 60,854,000 | 113,235,000 | 160,920,000 | | 資產總額減流動負債 | (51,406,000) | 26.694% | (40,575,000) | 61,729,000 | 115,519,000 | 164,647,000 |
| 11,325,000 | -16.285% | 13,528,000 | 26,484,000 | 57,330,000 | 81,625,000 |
| 股本 | 24,130,000 | 0.000% | 24,130,000 | 21,462,000 | 13,315,000 | 12,472,000 | | 儲備 | (86,861,000) | 11.029% | (78,233,000) | 13,783,000 | 44,874,000 | 70,550,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (62,731,000) | 15.947% | (54,103,000) | 35,245,000 | 58,189,000 | 83,022,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (62,731,000) | 15.947% | (54,103,000) | 35,245,000 | 58,189,000 | 83,022,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 3,705,000 | 3,705,000 | 3,705,000 | 5,138,000 |
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