| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,535,000 | -- | 0 | 7,000 | 157,000 | 2,216,977 | | 租賃土地 | 0 | -- | 0 | 1,646,000 | 0 | 4,198,225 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 606,161 | | 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 | 134,000 | 0.000% | 134,000 | 234,000 | 35,000 | 1,728,681 | | 2,669,000 | 1891.791% | 134,000 | 1,887,000 | 192,000 | 8,750,044 | | | 存貨 | 193,000 | 9550.000% | 2,000 | 185,000 | 726,000 | 275,017 |
| 現金及銀行結存 | 1,125,000 | 456.931% | 202,000 | 626,000 | 1,359,000 | 606,161 | | 其他流動資產 | 1,529,000 | 289.059% | 393,000 | 5,566,000 | 7,162,000 | 6,454,490 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,847,000 | 376.884% | 597,000 | 6,377,000 | 9,247,000 | 7,335,668 |
| 其他流動負債 | 7,950,000 | 61.914% | 4,910,000 | 30,835,000 | 43,090,000 | 47,718,326 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,950,000 | 61.914% | 4,910,000 | 30,835,000 | 43,090,000 | 47,718,326 | | 流動資產淨值 | (5,103,000) | 18.317% | (4,313,000) | (24,458,000) | (33,843,000) | (40,382,658) | | 資產總額減流動負債 | (2,434,000) | -41.756% | (4,179,000) | (22,571,000) | (33,651,000) | (31,632,614) |
| 21,802,000 | 24.911% | 17,454,000 | 1,189,000 | 15,167,000 | 4,838,061 |
| 股本 | 6,816,000 | 0.000% | 6,816,000 | 5,838,000 | 5,280,000 | 4,288,026 | | 儲備 | (31,341,000) | 10.930% | (28,253,000) | (30,282,000) | (47,849,000) | (35,364,993) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (24,525,000) | 14.405% | (21,437,000) | (24,444,000) | (42,569,000) | (31,076,966) | | 非控股權益 | 289,000 | -- | (196,000) | 684,000 | (6,249,000) | (5,393,709) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (24,236,000) | 12.033% | (21,633,000) | (23,760,000) | (48,818,000) | (36,470,675) |
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