| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,626,000 | -75.324% | 10,642,000 | 22,886,000 | 41,282,000 | 42,158,000 | | 租賃土地 | 0 | -- | 2,025,000 | 8,565,000 | 11,451,000 | 19,521,000 | | 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 | 19,502,000 | 19,163,000 | 9,274,000 | | 2,626,000 | -79.269% | 12,667,000 | 50,953,000 | 71,896,000 | 70,953,000 | | | 存貨 | 442,000 | -66.362% | 1,314,000 | 15,400,000 | 20,364,000 | 6,024,000 |
| 現金及銀行結存 | 72,123,000 | -14.644% | 84,497,000 | 58,758,000 | 57,898,000 | 6,400,000 | | 其他流動資產 | 61,765,000 | -40.330% | 103,511,000 | 302,416,000 | 507,862,000 | 599,515,000 | | 持作出售資產 | 0 | -- | 0 | 12,508,000 | 0 | 0 | | | 134,330,000 | -29.047% | 189,322,000 | 389,082,000 | 586,124,000 | 611,939,000 |
| 其他流動負債 | 207,108,000 | -9.002% | 227,597,000 | 373,598,000 | 489,598,000 | 494,583,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,108,000 | -9.002% | 227,597,000 | 373,598,000 | 489,598,000 | 494,583,000 | | 流動資產淨值 | (72,778,000) | 90.145% | (38,275,000) | 15,484,000 | 96,526,000 | 117,356,000 | | 資產總額減流動負債 | (70,152,000) | 173.946% | (25,608,000) | 66,437,000 | 168,422,000 | 188,309,000 |
| 0 | -- | 156,000 | 65,411,000 | 93,281,000 | 94,822,000 |
| 股本 | 4,800,000 | 0.000% | 4,800,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | (74,952,000) | 145.230% | (30,564,000) | (2,974,000) | 71,141,000 | 89,487,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (70,152,000) | 172.287% | (25,764,000) | 1,026,000 | 75,141,000 | 93,487,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (70,152,000) | 172.287% | (25,764,000) | 1,026,000 | 75,141,000 | 93,487,000 |
| 承擔 | -- | -- | 138,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 10,158,000 | 13,778,000 | 83,248,000 | 189,806,000 |
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