| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 259,000 | -18.809% | 319,000 | 408,000 | 482,000 | 676,000 | | 租賃土地 | 4,709,000 | -18.317% | 5,765,000 | 6,963,000 | 7,502,000 | 6,077,000 | | 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 | -- | 743,000 | 1,425,000 | 2,031,000 | 5,889,000 | | 4,968,000 | -27.230% | 6,827,000 | 8,796,000 | 10,015,000 | 12,642,000 | | | 存貨 | 29,912,000 | -25.431% | 40,113,000 | 49,770,000 | 56,023,000 | 55,121,000 |
| 現金及銀行結存 | 8,551,000 | -6.913% | 9,186,000 | 9,701,000 | 14,421,000 | 16,850,000 | | 其他流動資產 | 29,132,000 | -57.829% | 69,081,000 | 53,779,000 | 69,211,000 | 203,046,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,595,000 | -42.900% | 118,380,000 | 113,250,000 | 139,655,000 | 275,017,000 |
| 其他流動負債 | 120,479,000 | -16.005% | 143,436,000 | 72,998,000 | 142,953,000 | 74,756,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,479,000 | -16.005% | 143,436,000 | 72,998,000 | 142,953,000 | 74,756,000 | | 流動資產淨值 | (52,884,000) | 111.063% | (25,056,000) | 40,252,000 | (3,298,000) | 200,261,000 | | 資產總額減流動負債 | (47,916,000) | 162.856% | (18,229,000) | 49,048,000 | 6,717,000 | 212,903,000 |
| 2,180,000 | -21.100% | 2,763,000 | 67,428,000 | 2,319,000 | 74,254,000 |
| 股本 | 7,705,000 | 0.000% | 7,705,000 | 7,705,000 | 7,705,000 | 7,705,000 | | 儲備 | (57,801,000) | 101.418% | (28,697,000) | (26,085,000) | (3,307,000) | 130,944,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (50,096,000) | 138.643% | (20,992,000) | (18,380,000) | 4,398,000 | 138,649,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (50,096,000) | 138.643% | (20,992,000) | (18,380,000) | 4,398,000 | 138,649,000 |
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