| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 540,000 | -30.680% | 779,000 | 1,043,000 | 1,410,000 | 1,958,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 290,000 | -12.121% | 330,000 | 1,235,000 | 1,729,000 | 1,729,000 | | 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 | -- | 0 | 0 | 10,480,000 | 10,483,000 | | 830,000 | -25.158% | 1,109,000 | 2,278,000 | 13,619,000 | 14,170,000 | | | 存貨 | 946,000 | -5.777% | 1,004,000 | 1,404,000 | 0 | 0 |
| 現金及銀行結存 | 5,149,000 | -46.309% | 9,590,000 | 3,552,000 | 1,908,000 | 10,949,000 | | 其他流動資產 | 25,835,000 | 53.936% | 16,783,000 | 33,791,000 | 48,333,000 | 24,660,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,930,000 | 16.631% | 27,377,000 | 38,747,000 | 50,241,000 | 35,609,000 |
| 其他流動負債 | 78,686,000 | 17.066% | 67,215,000 | 70,709,000 | 32,134,000 | 35,859,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,686,000 | 17.066% | 67,215,000 | 70,709,000 | 32,134,000 | 35,859,000 | | 流動資產淨值 | (46,756,000) | 17.365% | (39,838,000) | (31,962,000) | 18,107,000 | (250,000) | | 資產總額減流動負債 | (45,926,000) | 18.583% | (38,729,000) | (29,684,000) | 31,726,000 | 13,920,000 |
| 股本 | 17,419,000 | 0.000% | 17,419,000 | 12,442,000 | 10,368,000 | 8,640,000 | | 儲備 | (60,153,000) | 12.295% | (53,567,000) | (40,121,000) | 21,521,000 | 5,369,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (42,734,000) | 18.220% | (36,148,000) | (27,679,000) | 31,889,000 | 14,009,000 | | 非控股權益 | (3,192,000) | 23.673% | (2,581,000) | (2,005,000) | (163,000) | (89,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (45,926,000) | 18.583% | (38,729,000) | (29,684,000) | 31,726,000 | 13,920,000 |
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