| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 675,000 | -87.785% | 5,526,000 | 3,480,000 | 0 | 0 | | 租賃土地 | 0 | -- | 4,215,000 | 2,237,000 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 109,000 | 109,000 | 0 | | 聯營公司及共同控制公司權益 | 183,000 | -26.800% | 250,000 | 0 | 0 | 0 | | 其他非流動資產 | 959,000 | -47.279% | 1,819,000 | 1,275,000 | 1,041,000 | 2,391,000 | | 1,817,000 | -84.615% | 11,810,000 | 7,101,000 | 1,150,000 | 2,391,000 | | | 存貨 | 801,000 | 99.254% | 402,000 | 582,000 | 246,000 | 97,000 |
| 現金及銀行結存 | 2,585,000 | 6.995% | 2,416,000 | 1,179,000 | 2,983,000 | 9,024,000 | | 其他流動資產 | 1,209,000 | 43.246% | 844,000 | 1,250,000 | 12,328,000 | 1,198,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,595,000 | 25.478% | 3,662,000 | 3,011,000 | 15,557,000 | 10,319,000 |
| 其他流動負債 | 23,068,000 | 28.141% | 18,002,000 | 21,553,000 | 18,953,000 | 24,658,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,068,000 | 28.141% | 18,002,000 | 21,553,000 | 18,953,000 | 24,658,000 | | 流動資產淨值 | (18,473,000) | 28.821% | (14,340,000) | (18,542,000) | (3,396,000) | (14,339,000) | | 資產總額減流動負債 | (16,656,000) | 558.340% | (2,530,000) | (11,441,000) | (2,246,000) | (11,948,000) |
| 3,835,000 | -33.177% | 5,739,000 | 4,332,000 | 4,738,000 | 4,505,000 |
| 股本 | 19,906,000 | 19.995% | 16,589,000 | 13,824,000 | 13,824,000 | 11,520,000 | | 儲備 | (31,433,000) | 46.432% | (21,466,000) | (28,187,000) | (20,712,000) | (27,973,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (11,527,000) | 136.354% | (4,877,000) | (14,363,000) | (6,888,000) | (16,453,000) | | 非控股權益 | (8,964,000) | 164.269% | (3,392,000) | (1,410,000) | (96,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (20,491,000) | 147.805% | (8,269,000) | (15,773,000) | (6,984,000) | (16,453,000) |
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