| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 73,000 | 93.245% | 37,776 | 44,680 | 48,416 | 69,075 | | 租賃土地 | 0 | -- | 0 | 0 | 2,165,914 | 4,331,828 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,709,000 | -47.888% | 3,279,483 | 8,053,504 | 7,636,573 | 11,911,239 | | 其他非流動資產 | 4,352,000 | -0.002% | 4,352,070 | 4,378,279 | 4,721,704 | 5,024,649 | | 6,134,000 | -20.019% | 7,669,329 | 12,476,463 | 14,572,606 | 21,336,791 | | | 存貨 | 780,000 | -71.283% | 2,716,140 | 5,024,639 | 570,088 | 671,863 |
| 現金及銀行結存 | 14,458,000 | -19.275% | 17,910,141 | 22,113,515 | 17,869,476 | 20,197,212 | | 其他流動資產 | 14,258,000 | -1.813% | 14,521,230 | 13,250,409 | 6,387,129 | 6,004,747 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,496,000 | -16.079% | 35,147,510 | 40,388,563 | 24,826,693 | 26,873,821 |
| 其他流動負債 | 34,092,000 | -5.956% | 36,251,084 | 36,877,553 | 20,306,505 | 19,686,009 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,092,000 | -5.956% | 36,251,084 | 36,877,553 | 20,306,505 | 19,686,009 | | 流動資產淨值 | (4,596,000) | 316.465% | (1,103,573) | 3,511,010 | 4,520,188 | 7,187,812 | | 資產總額減流動負債 | 1,538,000 | -76.575% | 6,565,755 | 15,987,473 | 19,092,794 | 28,524,603 |
| 股本 | 48,000,000 | 0.000% | 48,000,000 | 48,000,000 | 48,000,000 | 48,000,000 | | 儲備 | (46,462,000) | 12.134% | (41,434,245) | (32,012,527) | (29,232,093) | (22,350,828) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,538,000 | -76.575% | 6,565,755 | 15,987,473 | 18,767,907 | 25,649,172 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,538,000 | -76.575% | 6,565,755 | 15,987,473 | 18,767,907 | 25,649,172 |
| 承擔 | -- | -- | -- | 0 | 0 | 4,536,552 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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