| 投資物業 | 11,200,000 | 0.000% | 11,200,000 | 12,300,000 | 22,400,000 | 0 | | 物業、廠房、設備及其他 | 28,980,000 | -2.108% | 29,604,000 | 33,445,000 | 34,309,000 | 57,411,000 | | 租賃土地 | 12,000 | -89.565% | 115,000 | 323,000 | 530,000 | 738,000 | | 無形資產 | 13,000 | -50.000% | 26,000 | 52,000 | 78,000 | 104,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,311,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 3,000,000 | 0 | | 40,205,000 | -1.807% | 40,945,000 | 48,431,000 | 60,317,000 | 58,253,000 | | | 存貨 | 6,241,000 | -33.180% | 9,340,000 | 6,416,000 | 9,403,000 | 16,596,000 |
| 現金及銀行結存 | 1,652,000 | -62.726% | 4,432,000 | 3,155,000 | 58,426,000 | 8,452,000 | | 其他流動資產 | 50,705,000 | -8.503% | 55,417,000 | 56,104,000 | 17,517,000 | 12,747,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,598,000 | -15.307% | 69,189,000 | 65,675,000 | 85,346,000 | 37,795,000 |
| 其他流動負債 | 57,392,000 | -2.158% | 58,658,000 | 36,005,000 | 35,603,000 | 45,116,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,392,000 | -2.158% | 58,658,000 | 36,005,000 | 35,603,000 | 45,116,000 | | 流動資產淨值 | 1,206,000 | -88.548% | 10,531,000 | 29,670,000 | 49,743,000 | (7,321,000) | | 資產總額減流動負債 | 41,411,000 | -19.553% | 51,476,000 | 78,101,000 | 110,060,000 | 50,932,000 |
| 4,856,000 | -1.800% | 4,945,000 | 5,528,000 | 5,937,000 | 6,113,000 |
| 股本 | 8,424,000 | 0.000% | 8,424,000 | 8,424,000 | 8,424,000 | 5,200,000 | | 儲備 | 28,131,000 | -26.179% | 38,107,000 | 64,149,000 | 95,699,000 | 39,619,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,555,000 | -21.439% | 46,531,000 | 72,573,000 | 104,123,000 | 44,819,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,555,000 | -21.439% | 46,531,000 | 72,573,000 | 104,123,000 | 44,819,000 |
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