| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 225,000 | -44.307% | 404,000 | 42,000 | 530,000 | 3,771,000 | | 租賃土地 | 889,000 | -57.157% | 2,075,000 | 801,000 | 9,298,000 | 13,642,000 | | 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 | 153,000 | -66.883% | 462,000 | 571,000 | 2,222,000 | 6,564,000 | | 1,267,000 | -56.919% | 2,941,000 | 1,414,000 | 12,050,000 | 23,977,000 | | | 存貨 | 21,902,000 | -0.617% | 22,038,000 | 31,165,000 | 43,294,000 | 34,063,000 |
| 現金及銀行結存 | 815,000 | -86.823% | 6,185,000 | 1,736,000 | 17,271,000 | 25,606,000 | | 其他流動資產 | 3,358,000 | -29.602% | 4,770,000 | 4,611,000 | 5,077,000 | 7,189,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,075,000 | -20.968% | 32,993,000 | 37,512,000 | 65,642,000 | 66,858,000 |
| 其他流動負債 | 17,797,000 | 6.953% | 16,640,000 | 16,153,000 | 30,717,000 | 22,793,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,797,000 | 6.953% | 16,640,000 | 16,153,000 | 30,717,000 | 22,793,000 | | 流動資產淨值 | 8,278,000 | -49.379% | 16,353,000 | 21,359,000 | 34,925,000 | 44,065,000 | | 資產總額減流動負債 | 9,545,000 | -50.529% | 19,294,000 | 22,773,000 | 46,975,000 | 68,042,000 |
| 36,000 | -97.559% | 1,475,000 | 2,414,000 | 6,224,000 | 10,738,000 |
| 股本 | 11,150,000 | 0.000% | 11,150,000 | 4,460,000 | 4,460,000 | 4,460,000 | | 儲備 | (1,641,000) | -- | 6,669,000 | 15,899,000 | 36,291,000 | 52,844,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,509,000 | -46.636% | 17,819,000 | 20,359,000 | 40,751,000 | 57,304,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,509,000 | -46.636% | 17,819,000 | 20,359,000 | 40,751,000 | 57,304,000 |
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