| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,234,000 | -9.311% | 10,182,000 | 9,929,000 | 12,485,000 | 15,064,000 | | 租賃土地 | 7,625,000 | -1.499% | 7,741,000 | 8,202,000 | 10,030,000 | 9,546,000 | | 無形資產 | 58,000 | -27.500% | 80,000 | 150,000 | 267,000 | 450,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 143,000 | 1,168,000 | 7,665,000 | 1,220,000 | | 其他非流動資產 | 2,266,000 | -41.173% | 3,852,000 | 210,000 | 210,000 | 64,000 | | 19,183,000 | -12.797% | 21,998,000 | 19,659,000 | 30,657,000 | 26,344,000 | | | 存貨 | 12,955,000 | -25.874% | 17,477,000 | 30,713,000 | 50,180,000 | 84,125,000 |
| 現金及銀行結存 | 50,512,000 | 86.570% | 27,074,000 | 2,299,000 | 33,951,000 | 11,356,000 | | 其他流動資產 | 21,207,000 | -73.537% | 80,137,000 | 84,799,000 | 50,952,000 | 71,979,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,674,000 | -32.091% | 124,688,000 | 117,811,000 | 135,083,000 | 167,460,000 |
| 其他流動負債 | 59,869,000 | -27.324% | 82,378,000 | 88,486,000 | 102,170,000 | 109,193,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,869,000 | -27.324% | 82,378,000 | 88,486,000 | 102,170,000 | 109,193,000 | | 流動資產淨值 | 24,805,000 | -41.373% | 42,310,000 | 29,325,000 | 32,913,000 | 58,267,000 | | 資產總額減流動負債 | 43,988,000 | -31.598% | 64,308,000 | 48,984,000 | 63,570,000 | 84,611,000 |
| 4,495,000 | -3.229% | 4,645,000 | 6,591,000 | 5,363,000 | 4,705,000 |
| 股本 | 315,000 | 0.000% | 315,000 | 25,758,000 | 16,109,000 | 12,561,000 | | 儲備 | 38,338,000 | -34.452% | 58,488,000 | 16,300,000 | 42,098,000 | 67,802,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 38,653,000 | -34.267% | 58,803,000 | 42,058,000 | 58,207,000 | 80,363,000 | | 非控股權益 | 840,000 | -2.326% | 860,000 | 335,000 | 0 | (457,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,493,000 | -33.807% | 59,663,000 | 42,393,000 | 58,207,000 | 79,906,000 |
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