| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,760,000 | -38.868% | 2,879,000 | 4,052,000 | 2,943,000 | 711,000 | | 租賃土地 | 827,000 | -- | 0 | 155,000 | 2,877,000 | 6,762,000 | | 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 | 0 | -- | 0 | 222,000 | 1,060,000 | 1,835,000 | | 2,587,000 | -10.142% | 2,879,000 | 4,429,000 | 6,880,000 | 9,308,000 | | | 存貨 | 482,000 | -45.103% | 878,000 | 3,863,000 | 6,786,000 | 20,779,000 |
| 現金及銀行結存 | 322,000 | -92.632% | 4,370,000 | 1,373,000 | 19,682,000 | 3,417,000 | | 其他流動資產 | 33,255,000 | -17.377% | 40,249,000 | 23,754,000 | 11,335,000 | 17,224,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,059,000 | -25.140% | 45,497,000 | 28,990,000 | 37,803,000 | 41,420,000 |
| 其他流動負債 | 35,729,000 | -16.151% | 42,611,000 | 22,970,000 | 26,878,000 | 70,243,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,729,000 | -16.151% | 42,611,000 | 22,970,000 | 26,878,000 | 70,243,000 | | 流動資產淨值 | (1,670,000) | -- | 2,886,000 | 6,020,000 | 10,925,000 | (28,823,000) | | 資產總額減流動負債 | 917,000 | -84.094% | 5,765,000 | 10,449,000 | 17,805,000 | (19,515,000) |
| 26,000 | -- | 0 | 0 | 1,348,000 | 3,104,000 |
| 股本 | 42,305,000 | 0.000% | 42,305,000 | 42,305,000 | 42,305,000 | 9,215,000 | | 儲備 | (41,414,000) | 13.339% | (36,540,000) | (31,856,000) | (25,848,000) | (31,834,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 891,000 | -84.545% | 5,765,000 | 10,449,000 | 16,457,000 | (22,619,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 891,000 | -84.545% | 5,765,000 | 10,449,000 | 16,457,000 | (22,619,000) |
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