| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 44,000 | -38.889% | 72,000 | 163,000 | 159,000 | 102,000 | | 租賃土地 | 505,000 | -42.873% | 884,000 | 145,000 | 1,017,000 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 5,858,000 | 7,000,000 | 0 | | 其他非流動資產 | 9,000 | -52.632% | 19,000 | 38,000 | 64,000 | 14,198,000 | | 558,000 | -42.769% | 975,000 | 6,204,000 | 8,240,000 | 14,300,000 | | | 存貨 | 48,005,000 | 1.127% | 47,470,000 | 72,412,000 | 135,063,000 | 92,886,000 |
| 現金及銀行結存 | 13,503,000 | -34.784% | 20,705,000 | 42,673,000 | 39,050,000 | 117,989,000 | | 其他流動資產 | 39,550,000 | 28.076% | 30,880,000 | 83,311,000 | 119,685,000 | 211,829,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,058,000 | 2.022% | 99,055,000 | 198,396,000 | 293,798,000 | 422,704,000 |
| 其他流動負債 | 27,271,000 | 44.452% | 18,879,000 | 26,266,000 | 26,458,000 | 21,435,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,271,000 | 44.452% | 18,879,000 | 26,266,000 | 26,458,000 | 21,435,000 | | 流動資產淨值 | 73,787,000 | -7.969% | 80,176,000 | 172,130,000 | 267,340,000 | 401,269,000 | | 資產總額減流動負債 | 74,345,000 | -8.387% | 81,151,000 | 178,334,000 | 275,580,000 | 415,569,000 |
| 2,617,000 | -9.069% | 2,878,000 | 1,903,000 | 0 | 1,088,000 |
| 股本 | 36,000 | 0.000% | 36,000 | 36,000 | 36,000 | 36,000 | | 儲備 | 71,692,000 | -8.366% | 78,237,000 | 176,395,000 | 275,544,000 | 414,445,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 71,728,000 | -8.362% | 78,273,000 | 176,431,000 | 275,580,000 | 414,481,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,728,000 | -8.362% | 78,273,000 | 176,431,000 | 275,580,000 | 414,481,000 |
| 承擔 | -- | -- | 0 | 73,000,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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