| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 5,202,000 | -53.391% | 11,161,000 | | | | | 租賃土地 | 728,000 | -- | 0 | | | | | 無形資產 | 0 | -- | 0 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 0 | -- | 2,983,000 | | | | | 5,930,000 | -58.074% | 14,144,000 | | | | | | 存貨 | 57,257,000 | 3001.679% | 1,846,000 | | | |
| 現金及銀行結存 | 21,670,000 | 711.003% | 2,672,000 | | | | | 其他流動資產 | 15,815,000 | -79.134% | 75,792,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 94,742,000 | 17.970% | 80,310,000 | | | |
| 其他流動負債 | 40,468,000 | -4.229% | 42,255,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 40,468,000 | -4.229% | 42,255,000 | | | | | 流動資產淨值 | 54,274,000 | 42.620% | 38,055,000 | | | | | 資產總額減流動負債 | 60,204,000 | 15.336% | 52,199,000 | | | |
| 1,293,000 | -50.193% | 2,596,000 | | | |
| 股本 | 26,561,000 | 20.001% | 22,134,000 | | | | | 儲備 | 33,818,000 | 25.405% | 26,967,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 60,379,000 | 22.969% | 49,101,000 | | | | | 非控股權益 | (1,468,000) | -- | 502,000 | | | | | 其他 | 0 | -- | 0 | | | | | | 58,911,000 | 18.765% | 49,603,000 | | | |
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