投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 308,000 | -89.908% | 3,052,000 | 3,288,000 | 9,746,000 | 6,269,000 | 租賃土地 | 0 | -- | 27,460,000 | 49,794,000 | 71,227,000 | 35,776,000 | 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 | 1,676,000 | -81.297% | 8,961,000 | 14,970,000 | 15,765,000 | 9,495,000 | | 1,984,000 | -94.974% | 39,473,000 | 68,052,000 | 96,738,000 | 51,540,000 | | 存貨 | 30,230,000 | -26.496% | 41,127,000 | 43,639,000 | 57,833,000 | 47,654,000 |
現金及銀行結存 | 27,268,000 | -37.110% | 43,358,000 | 62,059,000 | 76,804,000 | 93,688,000 | 其他流動資產 | 19,238,000 | -9.362% | 21,225,000 | 22,546,000 | 19,111,000 | 21,378,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,736,000 | -27.409% | 105,710,000 | 128,244,000 | 153,748,000 | 162,720,000 |
其他流動負債 | 52,132,000 | -19.782% | 64,988,000 | 69,943,000 | 93,988,000 | 83,211,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,132,000 | -19.782% | 64,988,000 | 69,943,000 | 93,988,000 | 83,211,000 | 流動資產淨值 | 24,604,000 | -39.581% | 40,722,000 | 58,301,000 | 59,760,000 | 79,509,000 | 資產總額減流動負債 | 26,588,000 | -66.846% | 80,195,000 | 126,353,000 | 156,498,000 | 131,049,000 |
| 2,895,000 | -81.303% | 15,484,000 | 36,636,000 | 41,764,000 | 15,417,000 |
股本 | 110,337,000 | 0.000% | 110,337,000 | 110,337,000 | 110,337,000 | 110,337,000 | 儲備 | (86,644,000) | 89.900% | (45,626,000) | (20,620,000) | 4,397,000 | 5,295,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 23,693,000 | -63.386% | 64,711,000 | 89,717,000 | 114,734,000 | 115,632,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,693,000 | -63.386% | 64,711,000 | 89,717,000 | 114,734,000 | 115,632,000 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 2,187,000 | 2,358,000 | 2,358,000 | 1,944,000 |
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