| 投資物業 | 2,200,000 | -51.002% | 4,490,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,525,000 | 227.922% | 770,000 | 1,472,000 | 2,821,000 | 4,161,000 | | 租賃土地 | 84,000 | -97.195% | 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 | 15,557,000 | 14.982% | 13,530,000 | 0 | 0 | 0 | | 其他非流動資產 | 2,814,000 | -63.629% | 7,737,000 | 10,952,000 | 10,698,000 | 517,000 | | 23,180,000 | -21.538% | 29,543,000 | 13,817,000 | 18,048,000 | 24,057,000 | | | 存貨 | 21,238,000 | -34.305% | 32,328,000 | 40,217,000 | 36,608,000 | 36,343,000 |
| 現金及銀行結存 | 9,295,000 | -60.112% | 23,303,000 | 17,824,000 | 33,390,000 | 64,490,000 | | 其他流動資產 | 79,150,000 | -15.463% | 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 | | | 109,683,000 | -27.057% | 150,368,000 | 116,153,000 | 133,265,000 | 150,267,000 |
| 其他流動負債 | 62,191,000 | -48.529% | 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 | | | 62,191,000 | -50.874% | 126,596,000 | 74,526,000 | 50,129,000 | 72,302,000 | | 流動資產淨值 | 47,492,000 | 99.781% | 23,772,000 | 41,627,000 | 83,136,000 | 77,965,000 | | 資產總額減流動負債 | 70,672,000 | 32.556% | 53,315,000 | 55,444,000 | 101,184,000 | 102,022,000 |
| 9,563,000 | -34.830% | 14,674,000 | 15,462,000 | 12,486,000 | 12,906,000 |
| 股本 | 27,370,000 | 43.992% | 19,008,000 | 13,200,000 | 13,200,000 | 10,000,000 | | 儲備 | 32,112,000 | 77.542% | 18,087,000 | 24,301,000 | 71,498,000 | 79,116,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 59,482,000 | 60.350% | 37,095,000 | 37,501,000 | 84,698,000 | 89,116,000 | | 非控股權益 | 1,627,000 | 5.239% | 1,546,000 | 2,481,000 | 4,000,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,109,000 | 58.145% | 38,641,000 | 39,982,000 | 88,698,000 | 89,116,000 |
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