| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 10,930,000 | 12,248,000 | 13,781,000 | | 租賃土地 | 0 | -- | 0 | 6,508,000 | 11,712,000 | 4,079,000 | | 無形資產 | 0 | -- | 1,344,000 | 1,344,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 1,688,000 | 6,254,000 | 6,457,000 | | 其他非流動資產 | 12,919,000 | -40.054% | 21,551,000 | 32,283,000 | 57,613,000 | 60,012,000 | | 12,919,000 | -43.573% | 22,895,000 | 52,753,000 | 87,827,000 | 84,329,000 | | | 存貨 | 6,063,000 | -28.996% | 8,539,000 | 10,733,000 | 4,384,000 | 8,124,000 |
| 現金及銀行結存 | 3,964,000 | -19.316% | 4,913,000 | 25,820,000 | 21,684,000 | 44,523,000 | | 其他流動資產 | 18,962,000 | -61.225% | 48,903,000 | 99,424,000 | 111,238,000 | 141,719,000 | | 持作出售資產 | 0 | -- | 1,600,000 | 0 | 0 | 0 | | | 28,989,000 | -54.673% | 63,955,000 | 135,977,000 | 137,306,000 | 194,366,000 |
| 其他流動負債 | 11,290,000 | -18.830% | 13,909,000 | 15,557,000 | 15,609,000 | 9,349,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,290,000 | -18.830% | 13,909,000 | 15,557,000 | 15,609,000 | 9,349,000 | | 流動資產淨值 | 17,699,000 | -64.635% | 50,046,000 | 120,420,000 | 121,697,000 | 185,017,000 | | 資產總額減流動負債 | 30,618,000 | -58.024% | 72,941,000 | 173,173,000 | 209,524,000 | 269,346,000 |
| 1,883,000 | 391.645% | 383,000 | 1,467,000 | 6,154,000 | 1,652,000 |
| 股本 | 311,000 | -94.003% | 5,186,000 | 4,326,000 | 2,404,000 | 2,404,000 | | 儲備 | 29,219,000 | -56.787% | 67,617,000 | 167,380,000 | 200,966,000 | 265,290,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 29,530,000 | -59.438% | 72,803,000 | 171,706,000 | 203,370,000 | 267,694,000 | | 非控股權益 | (795,000) | 224.490% | (245,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,735,000 | -60.397% | 72,558,000 | 171,706,000 | 203,370,000 | 267,694,000 |
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