| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,335,000 | 352.542% | 295,000 | 0 | 304,000 | 268,000 | | 租賃土地 | 7,689,000 | -- | 0 | 0 | 607,000 | 1,240,000 | | 無形資產 | 38,000 | -9.524% | 42,000 | 0 | 1,728,000 | 20,236,000 | | 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 | 2,819,000 | -- | 0 | 0 | 4,908,000 | 0 | | 11,881,000 | 3425.519% | 337,000 | 0 | 7,547,000 | 21,744,000 | | | 存貨 | 24,919,000 | 148.346% | 10,034,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 61,135,000 | 85.838% | 32,897,000 | 3,198,000 | 4,445,000 | 3,791,000 | | 其他流動資產 | 40,900,000 | 121.356% | 18,477,000 | 5,505,000 | 7,578,000 | 10,143,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,954,000 | 106.739% | 61,408,000 | 8,703,000 | 12,023,000 | 13,934,000 |
| 其他流動負債 | 52,065,000 | 43.028% | 36,402,000 | 11,886,000 | 13,926,000 | 8,286,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,065,000 | 43.028% | 36,402,000 | 11,886,000 | 13,926,000 | 8,286,000 | | 流動資產淨值 | 74,889,000 | 199.484% | 25,006,000 | (3,183,000) | (1,903,000) | 5,648,000 | | 資產總額減流動負債 | 86,770,000 | 242.383% | 25,343,000 | (3,183,000) | 5,644,000 | 27,392,000 |
| 7,969,000 | 759.655% | 927,000 | 1,378,000 | 870,000 | 510,000 |
| 股本 | 4,582,000 | 20.010% | 3,818,000 | 50,906,000 | 50,906,000 | 50,906,000 | | 儲備 | 74,355,000 | 263.186% | 20,473,000 | (50,102,000) | (41,560,000) | (19,531,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 78,937,000 | 224.964% | 24,291,000 | 804,000 | 9,346,000 | 31,375,000 | | 非控股權益 | (136,000) | -- | 125,000 | (5,365,000) | (4,572,000) | (4,493,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,801,000 | 222.743% | 24,416,000 | (4,561,000) | 4,774,000 | 26,882,000 |
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