| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,815,000 | -58.747% | 14,096,000 | 15,346,000 | 17,120,000 | 24,401,000 | | 租賃土地 | 1,717,000 | -28.577% | 2,404,000 | 3,648,000 | 5,673,000 | 1,049,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 78,000 | | 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 | 1,863,000 | -2.461% | 1,910,000 | 1,731,000 | 1,764,000 | 968,000 | | 9,395,000 | -48.968% | 18,410,000 | 20,725,000 | 24,557,000 | 26,496,000 | | | 存貨 | 433,000 | -46.211% | 805,000 | 1,817,000 | 1,221,000 | 1,570,000 |
| 現金及銀行結存 | 12,259,000 | 70.501% | 7,190,000 | 16,397,000 | 14,849,000 | 33,566,000 | | 其他流動資產 | 22,950,000 | 26.677% | 18,117,000 | 20,446,000 | 10,060,000 | 9,964,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,642,000 | 36.497% | 26,112,000 | 38,660,000 | 26,130,000 | 45,100,000 |
| 其他流動負債 | 22,874,000 | 146.354% | 9,285,000 | 6,697,000 | 8,459,000 | 28,476,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,874,000 | 146.354% | 9,285,000 | 6,697,000 | 8,459,000 | 28,476,000 | | 流動資產淨值 | 12,768,000 | -24.122% | 16,827,000 | 31,963,000 | 17,671,000 | 16,624,000 | | 資產總額減流動負債 | 22,163,000 | -37.103% | 35,237,000 | 52,688,000 | 42,228,000 | 43,120,000 |
| 1,160,000 | -38.396% | 1,883,000 | 2,565,000 | 3,787,000 | 0 |
| 股本 | 13,563,000 | -90.000% | 135,631,000 | 135,631,000 | 113,631,000 | 113,631,000 | | 儲備 | 13,204,000 | -- | (95,595,000) | (81,627,000) | (72,244,000) | (63,065,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 26,767,000 | -33.143% | 40,036,000 | 54,004,000 | 41,387,000 | 50,566,000 | | 非控股權益 | (5,764,000) | -13.738% | (6,682,000) | (3,881,000) | (2,946,000) | (7,446,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,003,000 | -37.030% | 33,354,000 | 50,123,000 | 38,441,000 | 43,120,000 |
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