| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,265,000 | 190.138% | 436,000 | 585,000 | 1,133,000 | 1,826,000 | | 租賃土地 | 0 | -- | 0 | 0 | 2,587,000 | 6,249,000 | | 無形資產 | 266,000 | 0.000% | 266,000 | 266,000 | 266,000 | 266,000 | | 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 | 0 | -- | 0 | 0 | 0 | 790,000 | | 1,531,000 | 118.091% | 702,000 | 851,000 | 3,986,000 | 9,131,000 | | | 存貨 | 139,165,000 | 34.025% | 103,835,000 | 109,580,000 | 140,771,000 | 477,692,000 |
| 現金及銀行結存 | 69,303,000 | 104.102% | 33,955,000 | 47,191,000 | 91,896,000 | 98,864,000 | | 其他流動資產 | 170,665,000 | -12.950% | 196,055,000 | 158,458,000 | 176,476,000 | 168,494,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 379,133,000 | 13.566% | 333,845,000 | 315,229,000 | 409,143,000 | 745,050,000 |
| 其他流動負債 | 287,338,000 | 16.362% | 246,934,000 | 246,798,000 | 385,870,000 | 647,795,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 287,338,000 | 16.362% | 246,934,000 | 246,798,000 | 385,870,000 | 647,795,000 | | 流動資產淨值 | 91,795,000 | 5.620% | 86,911,000 | 68,431,000 | 23,273,000 | 97,255,000 | | 資產總額減流動負債 | 93,326,000 | 6.521% | 87,613,000 | 69,282,000 | 27,259,000 | 106,386,000 |
| 股本 | 14,536,000 | 0.000% | 14,536,000 | 9,691,000 | 6,528,000 | 6,528,000 | | 儲備 | 78,790,000 | 7.818% | 73,077,000 | 59,591,000 | 20,675,000 | 96,957,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 93,326,000 | 6.521% | 87,613,000 | 69,282,000 | 27,203,000 | 103,485,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,326,000 | 6.521% | 87,613,000 | 69,282,000 | 27,203,000 | 103,485,000 |
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