| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 507,000 | -- | 0 | 0 | 10,930,000 | 12,248,000 | | 租賃土地 | 2,893,000 | -- | 0 | 0 | 6,508,000 | 11,712,000 | | 無形資產 | 0 | -- | 0 | 1,344,000 | 1,344,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 1,688,000 | 6,254,000 | | 其他非流動資產 | 11,360,000 | -12.067% | 12,919,000 | 21,551,000 | 32,283,000 | 57,613,000 | | 14,760,000 | 14.250% | 12,919,000 | 22,895,000 | 52,753,000 | 87,827,000 | | | 存貨 | 7,516,000 | 23.965% | 6,063,000 | 8,539,000 | 10,733,000 | 4,384,000 |
| 現金及銀行結存 | 10,343,000 | 160.923% | 3,964,000 | 4,913,000 | 25,820,000 | 21,684,000 | | 其他流動資產 | 15,854,000 | -16.391% | 18,962,000 | 48,903,000 | 99,424,000 | 111,238,000 | | 持作出售資產 | 0 | -- | 0 | 1,600,000 | 0 | 0 | | | 33,713,000 | 16.296% | 28,989,000 | 63,955,000 | 135,977,000 | 137,306,000 |
| 其他流動負債 | 17,198,000 | 52.329% | 11,290,000 | 13,909,000 | 15,557,000 | 15,609,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,198,000 | 52.329% | 11,290,000 | 13,909,000 | 15,557,000 | 15,609,000 | | 流動資產淨值 | 16,515,000 | -6.690% | 17,699,000 | 50,046,000 | 120,420,000 | 121,697,000 | | 資產總額減流動負債 | 31,275,000 | 2.146% | 30,618,000 | 72,941,000 | 173,173,000 | 209,524,000 |
| 3,097,000 | 64.472% | 1,883,000 | 383,000 | 1,467,000 | 6,154,000 |
| 股本 | 311,000 | 0.000% | 311,000 | 5,186,000 | 4,326,000 | 2,404,000 | | 儲備 | 28,757,000 | -1.581% | 29,219,000 | 67,617,000 | 167,380,000 | 200,966,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 29,068,000 | -1.565% | 29,530,000 | 72,803,000 | 171,706,000 | 203,370,000 | | 非控股權益 | (890,000) | 11.950% | (795,000) | (245,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,178,000 | -1.938% | 28,735,000 | 72,558,000 | 171,706,000 | 203,370,000 |
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