| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 319,000 | -21.814% | 408,000 | 482,000 | 676,000 | 230,000 | | 租賃土地 | 5,765,000 | -17.205% | 6,963,000 | 7,502,000 | 6,077,000 | 2,284,000 | | 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 | 743,000 | -47.860% | 1,425,000 | 2,031,000 | 5,889,000 | 109,722,000 | | 6,827,000 | -22.385% | 8,796,000 | 10,015,000 | 12,642,000 | 112,236,000 | | | 存貨 | 40,113,000 | -19.403% | 49,770,000 | 56,023,000 | 55,121,000 | 60,713,000 |
| 現金及銀行結存 | 9,186,000 | -5.309% | 9,701,000 | 14,421,000 | 16,850,000 | 40,007,000 | | 其他流動資產 | 69,081,000 | 28.453% | 53,779,000 | 69,211,000 | 203,046,000 | 101,139,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,380,000 | 4.530% | 113,250,000 | 139,655,000 | 275,017,000 | 201,859,000 |
| 其他流動負債 | 143,436,000 | 96.493% | 72,998,000 | 142,953,000 | 74,756,000 | 119,643,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 143,436,000 | 96.493% | 72,998,000 | 142,953,000 | 74,756,000 | 119,643,000 | | 流動資產淨值 | (25,056,000) | -- | 40,252,000 | (3,298,000) | 200,261,000 | 82,216,000 | | 資產總額減流動負債 | (18,229,000) | -- | 49,048,000 | 6,717,000 | 212,903,000 | 194,452,000 |
| 2,763,000 | -95.902% | 67,428,000 | 2,319,000 | 74,254,000 | 1,388,000 |
| 股本 | 7,705,000 | 0.000% | 7,705,000 | 7,705,000 | 7,705,000 | 7,705,000 | | 儲備 | (28,697,000) | 10.013% | (26,085,000) | (3,307,000) | 130,944,000 | 185,359,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (20,992,000) | 14.211% | (18,380,000) | 4,398,000 | 138,649,000 | 193,064,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (20,992,000) | 14.211% | (18,380,000) | 4,398,000 | 138,649,000 | 193,064,000 |
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