| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 779,000 | -25.312% | 1,043,000 | 1,410,000 | 1,958,000 | 901,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 330,000 | -73.279% | 1,235,000 | 1,729,000 | 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 | 10,480,000 | 10,483,000 | 10,490,000 | | 1,109,000 | -51.317% | 2,278,000 | 13,619,000 | 14,170,000 | 13,120,000 | | | 存貨 | 1,004,000 | -28.490% | 1,404,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,590,000 | 169.989% | 3,552,000 | 1,908,000 | 10,949,000 | 3,212,000 | | 其他流動資產 | 16,783,000 | -50.333% | 33,791,000 | 48,333,000 | 24,660,000 | 14,424,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,377,000 | -29.344% | 38,747,000 | 50,241,000 | 35,609,000 | 17,636,000 |
| 其他流動負債 | 67,215,000 | -4.941% | 70,709,000 | 32,134,000 | 35,859,000 | 18,830,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,215,000 | -4.941% | 70,709,000 | 32,134,000 | 35,859,000 | 18,830,000 | | 流動資產淨值 | (39,838,000) | 24.642% | (31,962,000) | 18,107,000 | (250,000) | (1,194,000) | | 資產總額減流動負債 | (38,729,000) | 30.471% | (29,684,000) | 31,726,000 | 13,920,000 | 11,926,000 |
| 股本 | 17,419,000 | 40.002% | 12,442,000 | 10,368,000 | 8,640,000 | 8,640,000 | | 儲備 | (53,567,000) | 33.514% | (40,121,000) | 21,521,000 | 5,369,000 | (16,162,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (36,148,000) | 30.597% | (27,679,000) | 31,889,000 | 14,009,000 | (7,522,000) | | 非控股權益 | (2,581,000) | 28.728% | (2,005,000) | (163,000) | (89,000) | 246,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (38,729,000) | 30.471% | (29,684,000) | 31,726,000 | 13,920,000 | (7,276,000) |
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