| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,362,000 | 80.397% | 755,000 | 6,067,000 | 9,603,000 | 8,258,000 | | 租賃土地 | 1,228,000 | -49.898% | 2,451,000 | 9,667,000 | 12,503,000 | 8,271,000 | | 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 | 215,000 | -80.665% | 1,112,000 | 2,435,000 | 3,504,000 | 6,259,000 | | 2,805,000 | -35.039% | 4,318,000 | 18,169,000 | 25,610,000 | 22,788,000 | | | 存貨 | 7,580,000 | -53.190% | 16,193,000 | 19,173,000 | 8,287,000 | 3,726,000 |
| 現金及銀行結存 | 549,000 | -64.558% | 1,549,000 | 1,816,000 | 10,589,000 | 1,578,000 | | 其他流動資產 | 13,212,000 | 38.505% | 9,539,000 | 11,315,000 | 10,877,000 | 3,456,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,341,000 | -21.773% | 27,281,000 | 32,304,000 | 29,753,000 | 8,760,000 |
| 其他流動負債 | 22,544,000 | -12.345% | 25,719,000 | 47,552,000 | 37,152,000 | 39,416,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,544,000 | -12.345% | 25,719,000 | 47,552,000 | 37,152,000 | 39,416,000 | | 流動資產淨值 | (1,203,000) | -- | 1,562,000 | (15,248,000) | (7,399,000) | (30,656,000) | | 資產總額減流動負債 | 1,602,000 | -72.755% | 5,880,000 | 2,921,000 | 18,211,000 | (7,868,000) |
| 530,000 | -- | 0 | 3,893,000 | 7,741,000 | 5,469,000 |
| 股本 | 1,222,000 | 0.000% | 1,222,000 | 1,019,000 | 17,978,000 | 9,988,000 | | 儲備 | (150,000) | -- | 7,459,000 | 3,294,000 | (2,404,000) | (15,990,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,072,000 | -87.651% | 8,681,000 | 4,313,000 | 15,574,000 | (6,002,000) | | 非控股權益 | 0 | -- | (2,801,000) | (5,285,000) | (5,104,000) | (7,335,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,072,000 | -81.769% | 5,880,000 | (972,000) | 10,470,000 | (13,337,000) |
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