| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 553,000 | -19.622% | 688,000 | 169,000 | 104,000 | 259,000 | | 租賃土地 | 0 | -- | 0 | 0 | 4,261,000 | 5,565,000 | | 無形資產 | 5,322,000 | 0.000% | 5,322,000 | 5,322,000 | 5,322,000 | 5,322,000 | | 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 | 1,593,000 | 16.447% | 1,368,000 | 37,417,000 | 26,580,000 | 40,207,000 | | 7,468,000 | 1.220% | 7,378,000 | 42,908,000 | 36,267,000 | 51,353,000 | | | 存貨 | 14,608,000 | 188.696% | 5,060,000 | 17,907,000 | 21,743,000 | 43,125,000 |
| 現金及銀行結存 | 15,103,000 | -38.120% | 24,407,000 | 47,372,000 | 85,709,000 | 88,512,000 | | 其他流動資產 | 14,202,000 | -33.981% | 21,512,000 | 7,944,000 | 10,031,000 | 12,760,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,913,000 | -13.861% | 50,979,000 | 73,223,000 | 117,483,000 | 144,397,000 |
| 其他流動負債 | 16,697,000 | 69.306% | 9,862,000 | 22,922,000 | 38,719,000 | 82,873,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,697,000 | 69.306% | 9,862,000 | 22,922,000 | 38,719,000 | 82,873,000 | | 流動資產淨值 | 27,216,000 | -33.808% | 41,117,000 | 50,301,000 | 78,764,000 | 61,524,000 | | 資產總額減流動負債 | 34,684,000 | -28.479% | 48,495,000 | 93,209,000 | 115,031,000 | 112,877,000 |
| 2,692,000 | -12.739% | 3,085,000 | 4,433,000 | 5,693,000 | 7,018,000 |
| 股本 | 14,837,000 | 0.000% | 14,837,000 | 14,837,000 | 14,837,000 | 14,837,000 | | 儲備 | 21,744,000 | -37.402% | 34,736,000 | 77,458,000 | 96,404,000 | 92,473,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,581,000 | -26.208% | 49,573,000 | 92,295,000 | 111,241,000 | 107,310,000 | | 非控股權益 | (4,589,000) | 10.233% | (4,163,000) | (3,519,000) | (1,903,000) | (1,451,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,992,000 | -29.549% | 45,410,000 | 88,776,000 | 109,338,000 | 105,859,000 |
|
