投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 408,000 | -15.353% | 482,000 | 676,000 | 230,000 | 395,000 | 租賃土地 | 6,963,000 | -7.185% | 7,502,000 | 6,077,000 | 2,284,000 | 3,100,000 | 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 | 1,425,000 | -29.838% | 2,031,000 | 5,889,000 | 109,722,000 | 142,197,000 | | 8,796,000 | -12.172% | 10,015,000 | 12,642,000 | 112,236,000 | 145,692,000 | | 存貨 | 49,770,000 | -11.161% | 56,023,000 | 55,121,000 | 60,713,000 | 47,964,000 |
現金及銀行結存 | 9,701,000 | -32.730% | 14,421,000 | 16,850,000 | 40,007,000 | 34,829,000 | 其他流動資產 | 53,779,000 | -22.297% | 69,211,000 | 203,046,000 | 101,139,000 | 205,793,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,250,000 | -18.907% | 139,655,000 | 275,017,000 | 201,859,000 | 288,586,000 |
其他流動負債 | 72,998,000 | -48.936% | 142,953,000 | 74,756,000 | 119,643,000 | 50,347,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,998,000 | -48.936% | 142,953,000 | 74,756,000 | 119,643,000 | 50,347,000 | 流動資產淨值 | 40,252,000 | -- | (3,298,000) | 200,261,000 | 82,216,000 | 238,239,000 | 資產總額減流動負債 | 49,048,000 | 630.207% | 6,717,000 | 212,903,000 | 194,452,000 | 383,931,000 |
| 67,428,000 | 2807.633% | 2,319,000 | 74,254,000 | 1,388,000 | 87,640,000 |
股本 | 7,705,000 | 0.000% | 7,705,000 | 7,705,000 | 7,705,000 | 770,481,000 | 儲備 | (26,085,000) | 688.781% | (3,307,000) | 130,944,000 | 185,359,000 | (474,190,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (18,380,000) | -- | 4,398,000 | 138,649,000 | 193,064,000 | 296,291,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (18,380,000) | -- | 4,398,000 | 138,649,000 | 193,064,000 | 296,291,000 |
承擔 | -- | -- | 0 | 0 | 0 | 1,632,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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