| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 395,000 | -16.842% | 475,000 | 688,000 | 169,000 | 104,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 4,261,000 | | 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 | 90,000 | -33.333% | 135,000 | 1,368,000 | 37,417,000 | 26,580,000 | | 5,807,000 | -2.107% | 5,932,000 | 7,378,000 | 42,908,000 | 36,267,000 | | | 存貨 | 2,034,000 | -53.445% | 4,369,000 | 5,060,000 | 17,907,000 | 21,743,000 |
| 現金及銀行結存 | 12,943,000 | -29.056% | 18,244,000 | 24,407,000 | 47,372,000 | 85,709,000 | | 其他流動資產 | 10,780,000 | -31.543% | 15,747,000 | 21,512,000 | 7,944,000 | 10,031,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,757,000 | -32.855% | 38,360,000 | 50,979,000 | 73,223,000 | 117,483,000 |
| 其他流動負債 | 10,610,000 | -7.955% | 11,527,000 | 9,862,000 | 22,922,000 | 38,719,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,610,000 | -7.955% | 11,527,000 | 9,862,000 | 22,922,000 | 38,719,000 | | 流動資產淨值 | 15,147,000 | -43.551% | 26,833,000 | 41,117,000 | 50,301,000 | 78,764,000 | | 資產總額減流動負債 | 20,954,000 | -36.048% | 32,765,000 | 48,495,000 | 93,209,000 | 115,031,000 |
| 1,926,000 | -16.947% | 2,319,000 | 3,085,000 | 4,433,000 | 5,693,000 |
| 股本 | 14,837,000 | 0.000% | 14,837,000 | 14,837,000 | 14,837,000 | 14,837,000 | | 儲備 | 9,588,000 | -53.757% | 20,734,000 | 34,736,000 | 77,458,000 | 96,404,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,425,000 | -31.335% | 35,571,000 | 49,573,000 | 92,295,000 | 111,241,000 | | 非控股權益 | (5,397,000) | 5.307% | (5,125,000) | (4,163,000) | (3,519,000) | (1,903,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,028,000 | -37.502% | 30,446,000 | 45,410,000 | 88,776,000 | 109,338,000 |
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