| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,519,000 | -0.469% | 5,545,000 | 5,662,000 | 7,988,000 | 12,472,000 | | 租賃土地 | 352,000 | 278.495% | 93,000 | 2,648,000 | 4,885,000 | 11,247,000 | | 無形資產 | 5,170,000 | -42.689% | 9,021,000 | 7,056,000 | 9,727,000 | 13,433,000 | | 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 | 6,136,000 | -14.481% | 7,175,000 | 10,523,000 | 11,556,000 | 12,187,000 | | 17,177,000 | -21.329% | 21,834,000 | 25,889,000 | 34,156,000 | 49,339,000 | | | 存貨 | 6,824,000 | -20.075% | 8,538,000 | 9,831,000 | 19,603,000 | 93,423,000 |
| 現金及銀行結存 | 9,898,000 | 42.070% | 6,967,000 | 7,340,000 | 3,379,000 | 8,643,000 | | 其他流動資產 | 17,415,000 | 6.664% | 16,327,000 | 15,244,000 | 21,077,000 | 30,011,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,137,000 | 7.241% | 31,832,000 | 32,415,000 | 44,059,000 | 132,077,000 |
| 其他流動負債 | 38,244,000 | 21.433% | 31,494,000 | 28,974,000 | 34,977,000 | 80,742,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,244,000 | 21.433% | 31,494,000 | 28,974,000 | 34,977,000 | 80,742,000 | | 流動資產淨值 | (4,107,000) | -- | 338,000 | 3,441,000 | 9,082,000 | 51,335,000 | | 資產總額減流動負債 | 13,070,000 | -41.052% | 22,172,000 | 29,330,000 | 43,238,000 | 100,674,000 |
| 1,182,000 | -68.960% | 3,808,000 | 2,218,000 | 5,086,000 | 6,780,000 |
| 股本 | 100,000,000 | 0.000% | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | | 儲備 | (88,112,000) | 7.933% | (81,636,000) | (74,317,000) | (65,220,000) | (13,378,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,888,000 | -35.265% | 18,364,000 | 25,683,000 | 34,780,000 | 86,622,000 | | 非控股權益 | 0 | -- | 0 | 1,429,000 | 3,372,000 | 7,272,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,888,000 | -35.265% | 18,364,000 | 27,112,000 | 38,152,000 | 93,894,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 3,533,000 | 3,533,000 | 0 | 3,445,000 |
|
