| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 819,000 | 863.529% | 85,000 | 14,000 | 140,000 | 306,000 | | 租賃土地 | 1,489,000 | -17.047% | 1,795,000 | 2,549,000 | 283,000 | 0 | | 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 | 237,000 | 107.895% | 114,000 | 501,000 | 472,000 | 167,000 | | 2,545,000 | 27.633% | 1,994,000 | 3,064,000 | 895,000 | 473,000 | | | 存貨 | 13,163,000 | 1.465% | 12,973,000 | 17,184,000 | 12,156,000 | 0 |
| 現金及銀行結存 | 5,039,000 | 240.013% | 1,482,000 | 2,011,000 | 3,485,000 | 26,831,000 | | 其他流動資產 | 3,284,000 | -77.006% | 14,282,000 | 7,315,000 | 5,371,000 | 6,455,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,486,000 | -25.232% | 28,737,000 | 26,510,000 | 21,012,000 | 33,286,000 |
| 其他流動負債 | 7,086,000 | -47.316% | 13,450,000 | 15,541,000 | 27,172,000 | 15,405,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,086,000 | -47.316% | 13,450,000 | 15,541,000 | 27,172,000 | 15,405,000 | | 流動資產淨值 | 14,400,000 | -5.802% | 15,287,000 | 10,969,000 | (6,160,000) | 17,881,000 | | 資產總額減流動負債 | 16,945,000 | -1.944% | 17,281,000 | 14,033,000 | (5,265,000) | 18,354,000 |
| 793,000 | -18.079% | 968,000 | 12,798,000 | 979,000 | 9,785,000 |
| 股本 | 30,337,000 | 40.002% | 21,669,000 | 7,223,000 | 5,016,000 | 5,016,000 | | 儲備 | (14,185,000) | 164.843% | (5,356,000) | (5,988,000) | (11,260,000) | 3,553,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,152,000 | -0.987% | 16,313,000 | 1,235,000 | (6,244,000) | 8,569,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,152,000 | -0.987% | 16,313,000 | 1,235,000 | (6,244,000) | 8,569,000 |
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