| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 1,050,000 | 8,271,000 | | 租賃土地 | 0 | -- | 0 | 0 | 17,000 | 6,132,000 | | 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 | 294,000 | -47.594% | 561,000 | 4,165,000 | 0 | 497,000 | | 294,000 | -47.594% | 561,000 | 4,165,000 | 1,067,000 | 14,900,000 | | | 存貨 | 0 | -- | 15,459,000 | 24,671,000 | 32,409,000 | 49,912,000 |
| 現金及銀行結存 | 90,447,000 | 6.539% | 84,896,000 | 84,153,000 | 6,280,000 | 7,603,000 | | 其他流動資產 | 31,216,000 | 29.953% | 24,021,000 | 51,623,000 | 47,942,000 | 73,964,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,663,000 | -2.181% | 124,376,000 | 160,447,000 | 86,631,000 | 131,479,000 |
| 其他流動負債 | 46,360,000 | 12.886% | 41,068,000 | 331,336,000 | 256,292,000 | 149,355,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,360,000 | 12.886% | 41,068,000 | 331,336,000 | 256,292,000 | 149,355,000 | | 流動資產淨值 | 75,303,000 | -9.609% | 83,308,000 | (170,889,000) | (169,661,000) | (17,876,000) | | 資產總額減流動負債 | 75,597,000 | -9.863% | 83,869,000 | (166,724,000) | (168,594,000) | (2,976,000) |
| 284,009,000 | 1.446% | 279,961,000 | 4,663,000 | 64,605,000 | 200,443,000 |
| 股本 | 20,422,000 | 0.000% | 20,422,000 | 20,422,000 | 6,807,000 | 6,807,000 | | 儲備 | (228,834,000) | 5.690% | (216,514,000) | (191,809,000) | (240,006,000) | (210,226,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (208,412,000) | 6.283% | (196,092,000) | (171,387,000) | (233,199,000) | (203,419,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (208,412,000) | 6.283% | (196,092,000) | (171,387,000) | (233,199,000) | (203,419,000) |
| 承擔 | -- | -- | 0 | 0 | 1,206,000 | 1,366,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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