| 投資物業 | 0 | -- | 4,490,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,987,000 | 287.922% | 770,000 | 1,472,000 | 2,821,000 | 4,161,000 | | 租賃土地 | 2,745,000 | -8.347% | 2,995,000 | 1,357,000 | 4,089,000 | 13,894,000 | | 無形資產 | 0 | -- | 21,000 | 36,000 | 440,000 | 5,485,000 | | 聯營公司及共同控制公司權益 | 19,680,000 | 45.455% | 13,530,000 | 0 | 0 | 0 | | 其他非流動資產 | 2,716,000 | -64.896% | 7,737,000 | 10,952,000 | 10,698,000 | 517,000 | | 28,128,000 | -4.790% | 29,543,000 | 13,817,000 | 18,048,000 | 24,057,000 | | | 存貨 | 19,411,000 | -39.956% | 32,328,000 | 40,217,000 | 36,608,000 | 36,343,000 |
| 現金及銀行結存 | 4,926,000 | -78.861% | 23,303,000 | 17,824,000 | 33,390,000 | 64,490,000 | | 其他流動資產 | 83,200,000 | -11.138% | 93,628,000 | 58,112,000 | 63,267,000 | 49,434,000 | | 持作出售資產 | 0 | -- | 1,109,000 | 0 | 0 | 0 | | | 107,537,000 | -28.484% | 150,368,000 | 116,153,000 | 133,265,000 | 150,267,000 |
| 其他流動負債 | 65,709,000 | -45.618% | 120,828,000 | 74,526,000 | 50,129,000 | 72,302,000 | | 持作出售資產相關負債 | 0 | -- | 5,768,000 | 0 | 0 | 0 | | | 65,709,000 | -48.096% | 126,596,000 | 74,526,000 | 50,129,000 | 72,302,000 | | 流動資產淨值 | 41,828,000 | 75.955% | 23,772,000 | 41,627,000 | 83,136,000 | 77,965,000 | | 資產總額減流動負債 | 69,956,000 | 31.213% | 53,315,000 | 55,444,000 | 101,184,000 | 102,022,000 |
| 9,520,000 | -35.123% | 14,674,000 | 15,462,000 | 12,486,000 | 12,906,000 |
| 股本 | 41,054,000 | 115.983% | 19,008,000 | 13,200,000 | 13,200,000 | 10,000,000 | | 儲備 | 15,740,000 | -12.976% | 18,087,000 | 24,301,000 | 71,498,000 | 79,116,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 56,794,000 | 53.104% | 37,095,000 | 37,501,000 | 84,698,000 | 89,116,000 | | 非控股權益 | 3,642,000 | 135.576% | 1,546,000 | 2,481,000 | 4,000,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,436,000 | 56.404% | 38,641,000 | 39,982,000 | 88,698,000 | 89,116,000 |
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