| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,119,000 | -9.860% | 28,976,000 | 25,979,000 | 30,889,000 | 30,441,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 74,000 | 901,000 | 901,000 | 899,000 | | 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 | 717,000 | 100.840% | 357,000 | 0 | 51,000 | 418,000 | | 26,836,000 | -8.743% | 29,407,000 | 26,880,000 | 31,841,000 | 31,758,000 | | | 存貨 | 23,553,000 | 2.072% | 23,075,000 | 61,932,000 | 89,697,000 | 39,577,000 |
| 現金及銀行結存 | 47,493,000 | -15.156% | 55,977,000 | 44,053,000 | 46,097,000 | 40,710,000 | | 其他流動資產 | 23,199,000 | -22.080% | 29,773,000 | 53,398,000 | 41,522,000 | 57,958,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,245,000 | -13.398% | 108,825,000 | 159,383,000 | 177,316,000 | 138,245,000 |
| 其他流動負債 | 77,591,000 | 35.877% | 57,104,000 | 88,742,000 | 105,660,000 | 64,245,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,591,000 | 35.877% | 57,104,000 | 88,742,000 | 105,660,000 | 64,245,000 | | 流動資產淨值 | 16,654,000 | -67.800% | 51,721,000 | 70,641,000 | 71,656,000 | 74,000,000 | | 資產總額減流動負債 | 43,490,000 | -46.393% | 81,128,000 | 97,521,000 | 103,497,000 | 105,758,000 |
| 5,512,000 | -70.690% | 18,806,000 | 19,589,000 | 26,027,000 | 10,686,000 |
| 股本 | 8,999,000 | 0.000% | 8,999,000 | 8,999,000 | 7,665,000 | 7,455,000 | | 儲備 | 42,373,000 | -33.210% | 63,442,000 | 77,839,000 | 72,071,000 | 88,342,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,372,000 | -29.084% | 72,441,000 | 86,838,000 | 79,736,000 | 95,797,000 | | 非控股權益 | (13,394,000) | 32.365% | (10,119,000) | (8,906,000) | (2,266,000) | (725,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,978,000 | -39.062% | 62,322,000 | 77,932,000 | 77,470,000 | 95,072,000 |
| 承擔 | -- | -- | 0 | 0 | 175,000 | 609,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
