| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 1,649,000 | 914,000 | 56,000 | | 租賃土地 | 1,660,000 | -- | 0 | 13,986,000 | 4,594,000 | 7,593,000 | | 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 | 1,785,000 | 21.429% | 1,470,000 | 2,894,000 | 6,505,000 | 9,745,000 | | 3,445,000 | 134.354% | 1,470,000 | 18,529,000 | 12,013,000 | 17,394,000 | | | 存貨 | 3,999,000 | -30.921% | 5,789,000 | 11,544,000 | 13,735,000 | 69,009,000 |
| 現金及銀行結存 | 34,632,000 | 203.816% | 11,399,000 | 39,942,000 | 8,878,000 | 12,362,000 | | 其他流動資產 | 62,273,000 | 2.392% | 60,818,000 | 79,164,000 | 38,148,000 | 82,248,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,904,000 | 29.354% | 78,006,000 | 130,650,000 | 60,761,000 | 163,619,000 |
| 其他流動負債 | 114,854,000 | 40.701% | 81,630,000 | 99,899,000 | 44,077,000 | 104,276,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,854,000 | 40.701% | 81,630,000 | 99,899,000 | 44,077,000 | 104,276,000 | | 流動資產淨值 | (13,950,000) | 284.934% | (3,624,000) | 30,751,000 | 16,684,000 | 59,343,000 | | 資產總額減流動負債 | (10,505,000) | 387.697% | (2,154,000) | 49,280,000 | 28,697,000 | 76,737,000 |
| 4,264,000 | 29.881% | 3,283,000 | 9,202,000 | 2,713,000 | 6,302,000 |
| 股本 | 639,000 | 7.757% | 593,000 | 533,000 | 446,000 | 446,000 | | 儲備 | (18,707,000) | 105.594% | (9,099,000) | 31,714,000 | 25,538,000 | 69,989,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (18,068,000) | 112.415% | (8,506,000) | 32,247,000 | 25,984,000 | 70,435,000 | | 非控股權益 | 3,299,000 | 7.494% | 3,069,000 | 7,831,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (14,769,000) | 171.639% | (5,437,000) | 40,078,000 | 25,984,000 | 70,435,000 |
| 承擔 | -- | -- | -- | 774,000 | 1,142,000 | 1,089,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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