| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 8,474,000 | 14,022,000 | 16,267,000 | | 租賃土地 | 820,000 | -- | 0 | 0 | 8,861,000 | 13,819,000 | | 無形資產 | 0 | -- | 0 | 0 | 8,796,000 | 8,890,000 | | 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 | 163,000 | 2,720,000 | | 820,000 | -- | 0 | 8,474,000 | 31,842,000 | 41,696,000 | | | 存貨 | 12,122,000 | -77.900% | 54,851,000 | 55,185,000 | 73,622,000 | 67,650,000 |
| 現金及銀行結存 | 16,106,000 | 741.044% | 1,915,000 | 18,033,000 | 46,595,000 | 48,697,000 | | 其他流動資產 | 22,878,000 | -45.891% | 42,281,000 | 57,088,000 | 79,420,000 | 70,835,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,106,000 | -48.402% | 99,047,000 | 130,306,000 | 199,637,000 | 187,182,000 |
| 其他流動負債 | 29,207,000 | 3.347% | 28,261,000 | 37,298,000 | 45,388,000 | 40,732,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,207,000 | 3.347% | 28,261,000 | 37,298,000 | 45,388,000 | 40,732,000 | | 流動資產淨值 | 21,899,000 | -69.063% | 70,786,000 | 93,008,000 | 154,249,000 | 146,450,000 | | 資產總額減流動負債 | 22,719,000 | -67.905% | 70,786,000 | 101,482,000 | 186,091,000 | 188,146,000 |
| 6,762,000 | -4.586% | 7,087,000 | 3,062,000 | 15,877,000 | 22,042,000 |
| 股本 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | | 儲備 | 10,971,000 | -81.310% | 58,699,000 | 93,420,000 | 165,214,000 | 161,104,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,971,000 | -74.927% | 63,699,000 | 98,420,000 | 170,214,000 | 166,104,000 | | 非控股權益 | (14,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,957,000 | -74.949% | 63,699,000 | 98,420,000 | 170,214,000 | 166,104,000 |
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