| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,862,000 | 456.167% | 1,054,000 | 82,000 | 174,000 | 1,273,000 | | 租賃土地 | 7,891,000 | 3018.972% | 253,000 | 815,000 | 543,000 | 1,991,000 | | 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 | 1,140,000 | 1483.333% | 72,000 | 40,000 | 1,138,000 | 906,000 | | 14,893,000 | 979.985% | 1,379,000 | 937,000 | 1,855,000 | 4,170,000 | | | 存貨 | 1,087,000 | -23.180% | 1,415,000 | 164,000 | 281,000 | 462,000 |
| 現金及銀行結存 | 8,061,000 | -68.026% | 25,211,000 | 29,030,000 | 28,431,000 | 26,539,000 | | 其他流動資產 | 20,863,000 | -45.371% | 38,190,000 | 10,844,000 | 21,002,000 | 2,092,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,011,000 | -53.698% | 64,816,000 | 40,038,000 | 49,714,000 | 29,093,000 |
| 其他流動負債 | 42,417,000 | -9.410% | 46,823,000 | 21,324,000 | 30,612,000 | 15,438,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,417,000 | -9.410% | 46,823,000 | 21,324,000 | 30,612,000 | 15,438,000 | | 流動資產淨值 | (12,406,000) | -- | 17,993,000 | 18,714,000 | 19,102,000 | 13,655,000 | | 資產總額減流動負債 | 2,487,000 | -87.162% | 19,372,000 | 19,651,000 | 20,957,000 | 17,825,000 |
| 4,798,000 | -- | 0 | 373,000 | 378,000 | 1,723,000 |
| 股本 | 26,130,000 | 0.000% | 26,130,000 | 26,130,000 | 26,130,000 | 24,730,000 | | 儲備 | (28,441,000) | 296.169% | (7,179,000) | (6,852,000) | (5,551,000) | (8,628,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,311,000) | -- | 18,951,000 | 19,278,000 | 20,579,000 | 16,102,000 | | 非控股權益 | 0 | -- | 421,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (2,311,000) | -- | 19,372,000 | 19,278,000 | 20,579,000 | 16,102,000 |
| 承擔 | -- | -- | 0 | 0 | 493,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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