| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,474,000 | -28.964% | 2,075,000 | 2,749,000 | 1,163,000 | 3,850,000 | | 租賃土地 | 0 | -- | 528,000 | 1,133,000 | 0 | 800,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 23,621,000 | | 其他非流動資產 | 0 | -- | 0 | 2,540,000 | 5,274,000 | 537,000 | | 1,474,000 | -43.373% | 2,603,000 | 6,422,000 | 6,437,000 | 28,808,000 | | | 存貨 | 118,000 | -99.125% | 13,481,000 | 3,537,000 | 855,000 | 682,000 |
| 現金及銀行結存 | 5,617,000 | -19.133% | 6,946,000 | 2,640,000 | 1,776,000 | 2,991,000 | | 其他流動資產 | 15,230,000 | -46.945% | 28,706,000 | 31,891,000 | 24,414,000 | 44,405,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,965,000 | -57.330% | 49,133,000 | 38,068,000 | 27,045,000 | 48,078,000 |
| 其他流動負債 | 55,389,000 | -18.994% | 68,376,000 | 249,436,000 | 213,236,000 | 250,283,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,389,000 | -18.994% | 68,376,000 | 249,436,000 | 213,236,000 | 250,283,000 | | 流動資產淨值 | (34,424,000) | 78.891% | (19,243,000) | (211,368,000) | (186,191,000) | (202,205,000) | | 資產總額減流動負債 | (32,950,000) | 98.017% | (16,640,000) | (204,946,000) | (179,754,000) | (173,397,000) |
| 15,930,000 | -20.564% | 20,054,000 | 653,000 | 0 | 0 |
| 股本 | 7,921,000 | 0.000% | 7,921,000 | 57,404,000 | 57,404,000 | 56,721,000 | | 儲備 | (54,325,000) | 21.291% | (44,789,000) | (256,884,000) | (230,137,000) | (223,498,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (46,404,000) | 25.865% | (36,868,000) | (199,480,000) | (172,733,000) | (166,777,000) | | 非控股權益 | (2,476,000) | -- | 174,000 | (6,119,000) | (7,021,000) | (6,620,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (48,880,000) | 33.210% | (36,694,000) | (205,599,000) | (179,754,000) | (173,397,000) |
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