| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 334,000 | -60.798% | 852,000 | 819,000 | 85,000 | 14,000 | | 租賃土地 | 538,000 | -45.102% | 980,000 | 1,489,000 | 1,795,000 | 2,549,000 | | 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 | 0 | | 其他非流動資產 | 273,000 | 0.000% | 273,000 | 237,000 | 114,000 | 501,000 | | 1,145,000 | -45.606% | 2,105,000 | 2,545,000 | 1,994,000 | 3,064,000 | | | 存貨 | 10,908,000 | 7.415% | 10,155,000 | 13,163,000 | 12,973,000 | 17,184,000 |
| 現金及銀行結存 | 1,820,000 | -17.046% | 2,194,000 | 5,039,000 | 1,482,000 | 2,011,000 | | 其他流動資產 | 760,000 | 10.305% | 689,000 | 3,284,000 | 14,282,000 | 7,315,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,488,000 | 3.451% | 13,038,000 | 21,486,000 | 28,737,000 | 26,510,000 |
| 其他流動負債 | 10,893,000 | 126.513% | 4,809,000 | 7,086,000 | 13,450,000 | 15,541,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,893,000 | 126.513% | 4,809,000 | 7,086,000 | 13,450,000 | 15,541,000 | | 流動資產淨值 | 2,595,000 | -68.465% | 8,229,000 | 14,400,000 | 15,287,000 | 10,969,000 | | 資產總額減流動負債 | 3,740,000 | -63.809% | 10,334,000 | 16,945,000 | 17,281,000 | 14,033,000 |
| 0 | -- | 119,000 | 793,000 | 968,000 | 12,798,000 |
| 股本 | 30,337,000 | 0.000% | 30,337,000 | 30,337,000 | 21,669,000 | 7,223,000 | | 儲備 | (26,597,000) | 32.179% | (20,122,000) | (14,185,000) | (5,356,000) | (5,988,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,740,000 | -63.387% | 10,215,000 | 16,152,000 | 16,313,000 | 1,235,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,740,000 | -63.387% | 10,215,000 | 16,152,000 | 16,313,000 | 1,235,000 |
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