| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 346,000 | 12.338% | 308,000 | 3,052,000 | 3,288,000 | 9,746,000 | | 租賃土地 | 0 | -- | 0 | 27,460,000 | 49,794,000 | 71,227,000 | | 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 | 253,000 | -84.905% | 1,676,000 | 8,961,000 | 14,970,000 | 15,765,000 | | 599,000 | -69.808% | 1,984,000 | 39,473,000 | 68,052,000 | 96,738,000 | | | 存貨 | 29,323,000 | -3.000% | 30,230,000 | 41,127,000 | 43,639,000 | 57,833,000 |
| 現金及銀行結存 | 22,177,000 | -18.670% | 27,268,000 | 43,358,000 | 62,059,000 | 76,804,000 | | 其他流動資產 | 19,245,000 | 0.036% | 19,238,000 | 21,225,000 | 22,546,000 | 19,111,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,745,000 | -7.807% | 76,736,000 | 105,710,000 | 128,244,000 | 153,748,000 |
| 其他流動負債 | 49,221,000 | -5.584% | 52,132,000 | 64,988,000 | 69,943,000 | 93,988,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,221,000 | -5.584% | 52,132,000 | 64,988,000 | 69,943,000 | 93,988,000 | | 流動資產淨值 | 21,524,000 | -12.518% | 24,604,000 | 40,722,000 | 58,301,000 | 59,760,000 | | 資產總額減流動負債 | 22,123,000 | -16.793% | 26,588,000 | 80,195,000 | 126,353,000 | 156,498,000 |
| 1,088,000 | -62.418% | 2,895,000 | 15,484,000 | 36,636,000 | 41,764,000 |
| 股本 | 110,337,000 | 0.000% | 110,337,000 | 110,337,000 | 110,337,000 | 110,337,000 | | 儲備 | (89,302,000) | 3.068% | (86,644,000) | (45,626,000) | (20,620,000) | 4,397,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,035,000 | -11.219% | 23,693,000 | 64,711,000 | 89,717,000 | 114,734,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,035,000 | -11.219% | 23,693,000 | 64,711,000 | 89,717,000 | 114,734,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 2,187,000 | 2,187,000 | 2,358,000 | 2,358,000 |
|
