| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,172,000 | -47.717% | 6,067,000 | 9,603,000 | 8,258,000 | 9,879,000 | | 租賃土地 | 5,810,000 | -39.899% | 9,667,000 | 12,503,000 | 8,271,000 | 15,360,000 | | 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 | 2,435,000 | 0.000% | 2,435,000 | 3,504,000 | 6,259,000 | 3,042,000 | | 11,417,000 | -37.162% | 18,169,000 | 25,610,000 | 22,788,000 | 28,281,000 | | | 存貨 | 17,526,000 | -8.590% | 19,173,000 | 8,287,000 | 3,726,000 | 545,000 |
| 現金及銀行結存 | 1,716,000 | -5.507% | 1,816,000 | 10,589,000 | 1,578,000 | 2,504,000 | | 其他流動資產 | 6,889,000 | -39.116% | 11,315,000 | 10,877,000 | 3,456,000 | 33,349,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,131,000 | -19.109% | 32,304,000 | 29,753,000 | 8,760,000 | 36,398,000 |
| 其他流動負債 | 37,491,000 | -21.158% | 47,552,000 | 37,152,000 | 39,416,000 | 58,218,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,491,000 | -21.158% | 47,552,000 | 37,152,000 | 39,416,000 | 58,218,000 | | 流動資產淨值 | (11,360,000) | -25.498% | (15,248,000) | (7,399,000) | (30,656,000) | (21,820,000) | | 資產總額減流動負債 | 57,000 | -98.049% | 2,921,000 | 18,211,000 | (7,868,000) | 6,461,000 |
| 921,000 | -76.342% | 3,893,000 | 7,741,000 | 5,469,000 | 17,456,000 |
| 股本 | 1,223,000 | 20.020% | 1,019,000 | 17,978,000 | 9,988,000 | 9,988,000 | | 儲備 | 3,216,000 | -2.368% | 3,294,000 | (2,404,000) | (15,990,000) | (13,401,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,439,000 | 2.921% | 4,313,000 | 15,574,000 | (6,002,000) | (3,413,000) | | 非控股權益 | (5,303,000) | 0.341% | (5,285,000) | (5,104,000) | (7,335,000) | (7,582,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (864,000) | -11.111% | (972,000) | 10,470,000 | (13,337,000) | (10,995,000) |
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