投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 37,277,000 | -7.382% | 40,248,000 | 42,846,000 | 45,434,000 | 42,871,000 | 租賃土地 | 10,274,000 | -4.826% | 10,795,000 | 11,252,000 | 12,622,000 | 12,581,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 47,551,000 | -6.841% | 51,043,000 | 54,098,000 | 58,056,000 | 55,452,000 | | 存貨 | 24,048,000 | -52.340% | 50,457,000 | 73,028,000 | 91,534,000 | 60,260,000 |
現金及銀行結存 | 3,419,000 | -52.108% | 7,139,000 | 9,463,000 | 18,942,000 | 60,939,000 | 其他流動資產 | 22,136,000 | -17.704% | 26,898,000 | 37,418,000 | 59,752,000 | 74,877,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,603,000 | -41.294% | 84,494,000 | 119,909,000 | 170,228,000 | 196,076,000 |
其他流動負債 | 73,590,000 | -5.595% | 77,951,000 | 49,467,000 | 50,028,000 | 62,569,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,590,000 | -5.595% | 77,951,000 | 49,467,000 | 50,028,000 | 62,569,000 | 流動資產淨值 | (23,987,000) | -- | 6,543,000 | 70,442,000 | 120,200,000 | 133,507,000 | 資產總額減流動負債 | 23,564,000 | -59.080% | 57,586,000 | 124,540,000 | 178,256,000 | 188,959,000 |
| 4,503,000 | -3.679% | 4,675,000 | 4,527,000 | 3,720,000 | 161,015,000 |
股本 | 75,032,000 | 0.000% | 75,032,000 | 75,032,000 | 75,032,000 | 75,032,000 | 儲備 | (55,971,000) | 153.022% | (22,121,000) | 44,981,000 | 99,504,000 | (47,088,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 19,061,000 | -63.975% | 52,911,000 | 120,013,000 | 174,536,000 | 27,944,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,061,000 | -63.975% | 52,911,000 | 120,013,000 | 174,536,000 | 27,944,000 |
承擔 | -- | -- | 269,000 | 846,000 | 1,833,000 | 1,101,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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