| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 825,000 | -3.621% | 856,000 | 4,000 | 6,000 | 56,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 77,000 | 2.667% | 75,000 | 70,000 | 74,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 13,906,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 902,000 | -3.115% | 931,000 | 74,000 | 80,000 | 13,962,000 | | | 存貨 | 3,826,000 | 131.458% | 1,653,000 | 842,000 | 705,000 | 0 |
| 現金及銀行結存 | 981,000 | -84.208% | 6,212,000 | 4,664,000 | 1,864,000 | 1,655,000 | | 其他流動資產 | 45,457,000 | -19.595% | 56,535,000 | 46,259,000 | 33,741,000 | 23,104,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,264,000 | -21.950% | 64,400,000 | 51,765,000 | 36,310,000 | 24,759,000 |
| 其他流動負債 | 46,122,000 | -17.074% | 55,618,000 | 41,466,000 | 42,435,000 | 37,081,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,122,000 | -17.074% | 55,618,000 | 41,466,000 | 42,435,000 | 37,081,000 | | 流動資產淨值 | 4,142,000 | -52.835% | 8,782,000 | 10,299,000 | (6,125,000) | (12,322,000) | | 資產總額減流動負債 | 5,044,000 | -48.070% | 9,713,000 | 10,373,000 | (6,045,000) | 1,640,000 |
| 0 | -- | 0 | 6,541,000 | 7,856,000 | 561,000 |
| 股本 | 3,316,000 | 0.000% | 3,316,000 | 2,443,000 | 1,649,000 | 1,649,000 | | 儲備 | 1,209,000 | -79.947% | 6,029,000 | 719,000 | (14,052,000) | (34,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,525,000 | -51.578% | 9,345,000 | 3,162,000 | (12,403,000) | 1,615,000 | | 非控股權益 | 519,000 | 41.033% | 368,000 | 670,000 | (1,498,000) | (536,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,044,000 | -48.070% | 9,713,000 | 3,832,000 | (13,901,000) | 1,079,000 |
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