| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 1,074,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | -- | 0 | 0 | 0 | 5,272,000 | | 0 | -- | 0 | 0 | 0 | 6,346,000 | | | 存貨 | 23,580,000 | 0.735% | 23,408,000 | 11,409,000 | 7,262,000 | 2,000 |
| 現金及銀行結存 | 10,609,000 | 47.102% | 7,212,000 | 4,583,000 | 7,716,000 | 3,722,000 | | 其他流動資產 | 219,635,000 | 11.336% | 197,273,000 | 143,338,000 | 153,740,000 | 162,770,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 253,824,000 | 11.379% | 227,893,000 | 159,330,000 | 168,718,000 | 166,494,000 |
| 其他流動負債 | 77,336,000 | -11.874% | 87,756,000 | 68,302,000 | 76,457,000 | 99,234,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,336,000 | -11.874% | 87,756,000 | 68,302,000 | 76,457,000 | 99,234,000 | | 流動資產淨值 | 176,488,000 | 25.940% | 140,137,000 | 91,028,000 | 92,261,000 | 67,260,000 | | 資產總額減流動負債 | 176,488,000 | 25.940% | 140,137,000 | 91,028,000 | 92,261,000 | 73,606,000 |
| 20,900,000 | 0.000% | 20,900,000 | 30,900,000 | 30,900,000 | 55,017,000 |
| 股本 | 48,378,000 | 0.000% | 48,378,000 | 48,378,000 | 48,378,000 | 24,189,000 | | 儲備 | 107,210,000 | 51.300% | 70,859,000 | 11,750,000 | 12,983,000 | (5,600,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 155,588,000 | 30.486% | 119,237,000 | 60,128,000 | 61,361,000 | 18,589,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,588,000 | 30.486% | 119,237,000 | 60,128,000 | 61,361,000 | 18,589,000 |
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