| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,631,000 | -15.317% | 1,926,000 | 2,660,000 | 3,032,000 | 5,493,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 8,153,000 | | 無形資產 | 0 | -- | 0 | 0 | 1,881,000 | 2,614,000 | | 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 | 570,000 | 100.000% | 285,000 | 1,853,000 | 7,783,000 | 1,056,000 | | 2,201,000 | -0.452% | 2,211,000 | 4,513,000 | 12,696,000 | 17,316,000 | | | 存貨 | 13,394,000 | 117.930% | 6,146,000 | 17,105,000 | 7,295,000 | 11,179,000 |
| 現金及銀行結存 | 9,814,000 | -37.066% | 15,594,000 | 15,308,000 | 23,022,000 | 41,812,000 | | 其他流動資產 | 105,917,000 | 22.884% | 86,193,000 | 50,219,000 | 81,305,000 | 105,163,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,125,000 | 19.634% | 107,933,000 | 82,632,000 | 111,622,000 | 158,154,000 |
| 其他流動負債 | 83,638,000 | 34.016% | 62,409,000 | 32,904,000 | 27,304,000 | 65,283,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,638,000 | 34.016% | 62,409,000 | 32,904,000 | 27,304,000 | 65,283,000 | | 流動資產淨值 | 45,487,000 | -0.081% | 45,524,000 | 49,728,000 | 84,318,000 | 92,871,000 | | 資產總額減流動負債 | 47,688,000 | -0.098% | 47,735,000 | 54,241,000 | 97,014,000 | 110,187,000 |
| 股本 | 50,655,000 | 0.000% | 50,655,000 | 50,655,000 | 50,655,000 | 50,655,000 | | 儲備 | (2,967,000) | 1.610% | (2,920,000) | 3,586,000 | 46,359,000 | 62,527,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,688,000 | -0.098% | 47,735,000 | 54,241,000 | 97,014,000 | 113,182,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (7,706,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,688,000 | -0.098% | 47,735,000 | 54,241,000 | 97,014,000 | 105,476,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 4,600,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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