| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 934,000 | -17.637% | 1,134,000 | 2,793,000 | 3,599,000 | 2,086,000 | | 租賃土地 | 0 | -- | 0 | 3,053,000 | 639,000 | 5,912,000 | | 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 | 0 | -- | 0 | 0 | 274,000 | 483,000 | | 934,000 | -17.637% | 1,134,000 | 5,846,000 | 4,512,000 | 8,481,000 | | | 存貨 | 2,297,000 | 43.652% | 1,599,000 | 1,795,000 | 2,701,000 | 512,000 |
| 現金及銀行結存 | 23,531,000 | 26.913% | 18,541,000 | 27,132,000 | 2,283,000 | 10,807,000 | | 其他流動資產 | 117,915,000 | 5.812% | 111,438,000 | 215,867,000 | 68,654,000 | 81,544,000 | | 持作出售資產 | 0 | -- | 0 | 5,019,000 | 0 | 0 | | | 143,743,000 | 9.245% | 131,578,000 | 249,813,000 | 73,638,000 | 92,863,000 |
| 其他流動負債 | 91,707,000 | 11.653% | 82,136,000 | 167,477,000 | 38,923,000 | 56,300,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 33,932,000 | 0 | 0 | | | 91,707,000 | 11.653% | 82,136,000 | 201,409,000 | 38,923,000 | 56,300,000 | | 流動資產淨值 | 52,036,000 | 5.247% | 49,442,000 | 48,404,000 | 34,715,000 | 36,563,000 | | 資產總額減流動負債 | 52,970,000 | 4.733% | 50,576,000 | 54,250,000 | 39,227,000 | 45,044,000 |
| 0 | -- | 505,000 | 2,015,000 | 13,615,000 | 1,659,000 |
| 股本 | 135,617,000 | 0.000% | 135,617,000 | 113,017,000 | 75,269,000 | 67,853,000 | | 儲備 | (79,415,000) | -6.655% | (85,077,000) | 11,078,000 | 23,556,000 | 49,782,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 56,202,000 | 11.203% | 50,540,000 | 124,095,000 | 98,825,000 | 117,635,000 | | 非控股權益 | (3,232,000) | 589.126% | (469,000) | (71,860,000) | (73,213,000) | (74,250,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,970,000 | 5.790% | 50,071,000 | 52,235,000 | 25,612,000 | 43,385,000 |
| 承擔 | -- | -- | -- | 379,045,000 | 174,339,000 | 188,568,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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