| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 1,649,000 | 914,000 | 56,000 | 97,640,000 | | 租賃土地 | 0 | -- | 13,986,000 | 4,594,000 | 7,593,000 | 2,939,000 | | 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 | 1,470,000 | -49.205% | 2,894,000 | 6,505,000 | 9,745,000 | 1,772,000 | | 1,470,000 | -92.066% | 18,529,000 | 12,013,000 | 17,394,000 | 102,351,000 | | | 存貨 | 5,789,000 | -49.853% | 11,544,000 | 13,735,000 | 69,009,000 | 69,550,000 |
| 現金及銀行結存 | 11,399,000 | -71.461% | 39,942,000 | 8,878,000 | 12,362,000 | 27,987,000 | | 其他流動資產 | 60,818,000 | -23.175% | 79,164,000 | 38,148,000 | 82,248,000 | 92,900,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,006,000 | -40.294% | 130,650,000 | 60,761,000 | 163,619,000 | 190,437,000 |
| 其他流動負債 | 81,630,000 | -18.287% | 99,899,000 | 44,077,000 | 104,276,000 | 188,696,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,630,000 | -18.287% | 99,899,000 | 44,077,000 | 104,276,000 | 188,696,000 | | 流動資產淨值 | (3,624,000) | -- | 30,751,000 | 16,684,000 | 59,343,000 | 1,741,000 | | 資產總額減流動負債 | (2,154,000) | -- | 49,280,000 | 28,697,000 | 76,737,000 | 104,092,000 |
| 3,283,000 | -64.323% | 9,202,000 | 2,713,000 | 6,302,000 | 16,785,000 |
| 股本 | 593,000 | 11.257% | 533,000 | 446,000 | 446,000 | 446,000 | | 儲備 | (9,099,000) | -- | 31,714,000 | 25,538,000 | 69,989,000 | 86,861,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (8,506,000) | -- | 32,247,000 | 25,984,000 | 70,435,000 | 87,307,000 | | 非控股權益 | 3,069,000 | -60.810% | 7,831,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (5,437,000) | -- | 40,078,000 | 25,984,000 | 70,435,000 | 87,307,000 |
| 承擔 | -- | -- | 774,000 | 1,142,000 | 1,089,000 | 823,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
