| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,614,000 | 3.688% | 24,703,000 | 25,501,000 | 26,299,000 | 27,097,000 | | 租賃土地 | 5,441,000 | -- | 0 | 0 | 0 | 0 | | 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 | 71,000 | 0.000% | 71,000 | 171,000 | 3,732,000 | 6,632,000 | | 31,126,000 | 25.640% | 24,774,000 | 25,672,000 | 30,031,000 | 33,729,000 | | | 存貨 | 1,578,000 | 17.498% | 1,343,000 | 2,221,000 | 3,660,000 | 3,572,000 |
| 現金及銀行結存 | 5,475,000 | 46.547% | 3,736,000 | 6,891,000 | 1,014,000 | 4,881,000 | | 其他流動資產 | 3,161,000 | 367.604% | 676,000 | 16,332,000 | 10,080,000 | 13,195,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,214,000 | 77.480% | 5,755,000 | 25,444,000 | 14,754,000 | 21,648,000 |
| 其他流動負債 | 149,746,000 | -7.041% | 161,089,000 | 172,014,000 | 144,687,000 | 157,642,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,746,000 | -7.041% | 161,089,000 | 172,014,000 | 144,687,000 | 157,642,000 | | 流動資產淨值 | (139,532,000) | -10.173% | (155,334,000) | (146,570,000) | (129,933,000) | (135,994,000) | | 資產總額減流動負債 | (108,406,000) | -16.968% | (130,560,000) | (120,898,000) | (99,902,000) | (102,265,000) |
| 2,514,000 | 1281.319% | 182,000 | 0 | 2,477,000 | 4,887,000 |
| 股本 | 29,030,000 | 0.000% | 29,030,000 | 24,192,000 | 20,736,000 | 17,280,000 | | 儲備 | (139,950,000) | -12.406% | (159,772,000) | (145,090,000) | (123,115,000) | (124,432,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (110,920,000) | -15.161% | (130,742,000) | (120,898,000) | (102,379,000) | (107,152,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (110,920,000) | -15.161% | (130,742,000) | (120,898,000) | (102,379,000) | (107,152,000) |
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