| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 128,000 | -43.111% | 225,000 | 404,000 | 42,000 | 530,000 | | 租賃土地 | 755,000 | -15.073% | 889,000 | 2,075,000 | 801,000 | 9,298,000 | | 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 | 0 | -- | 153,000 | 462,000 | 571,000 | 2,222,000 | | 883,000 | -30.308% | 1,267,000 | 2,941,000 | 1,414,000 | 12,050,000 | | | 存貨 | 21,751,000 | -0.689% | 21,902,000 | 22,038,000 | 31,165,000 | 43,294,000 |
| 現金及銀行結存 | 249,000 | -69.448% | 815,000 | 6,185,000 | 1,736,000 | 17,271,000 | | 其他流動資產 | 3,355,000 | -0.089% | 3,358,000 | 4,770,000 | 4,611,000 | 5,077,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,355,000 | -2.761% | 26,075,000 | 32,993,000 | 37,512,000 | 65,642,000 |
| 其他流動負債 | 19,712,000 | 10.760% | 17,797,000 | 16,640,000 | 16,153,000 | 30,717,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,712,000 | 10.760% | 17,797,000 | 16,640,000 | 16,153,000 | 30,717,000 | | 流動資產淨值 | 5,643,000 | -31.831% | 8,278,000 | 16,353,000 | 21,359,000 | 34,925,000 | | 資產總額減流動負債 | 6,526,000 | -31.629% | 9,545,000 | 19,294,000 | 22,773,000 | 46,975,000 |
| 0 | -- | 36,000 | 1,475,000 | 2,414,000 | 6,224,000 |
| 股本 | 11,150,000 | 0.000% | 11,150,000 | 11,150,000 | 4,460,000 | 4,460,000 | | 儲備 | (4,624,000) | 181.779% | (1,641,000) | 6,669,000 | 15,899,000 | 36,291,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,526,000 | -31.370% | 9,509,000 | 17,819,000 | 20,359,000 | 40,751,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,526,000 | -31.370% | 9,509,000 | 17,819,000 | 20,359,000 | 40,751,000 |
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