| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,077,000 | 1469.898% | 196,000 | 8,510,000 | 13,132,000 | 20,005,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 1,544,000 | 500,000 | 500,000 | | 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 | 513,000 | 867.925% | 53,000 | 299,000 | 262,000 | 5,460,000 | | 3,590,000 | 1341.767% | 249,000 | 10,353,000 | 13,894,000 | 25,965,000 | | | 存貨 | 154,464,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 24,355,000 | 151.783% | 9,673,000 | 98,139,000 | 52,219,000 | 30,973,000 | | 其他流動資產 | 381,221,000 | 179.340% | 136,472,000 | 156,873,000 | 241,750,000 | 225,786,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 560,040,000 | 283.208% | 146,145,000 | 255,012,000 | 293,969,000 | 256,759,000 |
| 其他流動負債 | 446,387,000 | 994.139% | 40,798,000 | 81,235,000 | 91,237,000 | 68,408,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 446,387,000 | 994.139% | 40,798,000 | 81,235,000 | 91,237,000 | 68,408,000 | | 流動資產淨值 | 113,653,000 | 7.884% | 105,347,000 | 173,777,000 | 202,732,000 | 188,351,000 | | 資產總額減流動負債 | 117,243,000 | 11.030% | 105,596,000 | 184,130,000 | 216,626,000 | 214,316,000 |
| 2,079,000 | 6396.875% | 32,000 | 287,000 | 517,000 | 3,174,000 |
| 股本 | 10,300,000 | 3.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 104,864,000 | 9.732% | 95,564,000 | 173,843,000 | 206,109,000 | 201,142,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 115,164,000 | 9.094% | 105,564,000 | 183,843,000 | 216,109,000 | 211,142,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,164,000 | 9.094% | 105,564,000 | 183,843,000 | 216,109,000 | 211,142,000 |
| 承擔 | -- | -- | 0 | 1,129,000 | 0 | 4,668,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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