| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 1,050,000 | 8,271,000 | 33,914,000 | 34,765,000 | | 租賃土地 | 0 | -- | 17,000 | 6,132,000 | 10,140,000 | 3,772,000 | | 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 | 4,165,000 | -- | 0 | 497,000 | 2,299,000 | 2,191,000 | | 4,165,000 | 290.347% | 1,067,000 | 14,900,000 | 46,353,000 | 40,728,000 | | | 存貨 | 24,671,000 | -23.876% | 32,409,000 | 49,912,000 | 183,582,000 | 278,148,000 |
| 現金及銀行結存 | 84,153,000 | 1240.016% | 6,280,000 | 7,603,000 | 11,038,000 | 34,917,000 | | 其他流動資產 | 51,623,000 | 7.678% | 47,942,000 | 73,964,000 | 192,873,000 | 258,102,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 160,447,000 | 85.207% | 86,631,000 | 131,479,000 | 387,493,000 | 571,167,000 |
| 其他流動負債 | 331,336,000 | 29.281% | 256,292,000 | 149,355,000 | 465,370,000 | 458,721,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 331,336,000 | 29.281% | 256,292,000 | 149,355,000 | 465,370,000 | 458,721,000 | | 流動資產淨值 | (170,889,000) | 0.724% | (169,661,000) | (17,876,000) | (77,877,000) | 112,446,000 | | 資產總額減流動負債 | (166,724,000) | -1.109% | (168,594,000) | (2,976,000) | (31,524,000) | 153,174,000 |
| 4,663,000 | -92.782% | 64,605,000 | 200,443,000 | 11,480,000 | 9,143,000 |
| 股本 | 20,422,000 | 200.015% | 6,807,000 | 6,807,000 | 2,269,000 | 1,891,000 | | 儲備 | (191,809,000) | -20.082% | (240,006,000) | (210,226,000) | (45,273,000) | 142,140,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (171,387,000) | -26.506% | (233,199,000) | (203,419,000) | (43,004,000) | 144,031,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (171,387,000) | -26.506% | (233,199,000) | (203,419,000) | (43,004,000) | 144,031,000 |
| 承擔 | -- | -- | 1,206,000 | 1,366,000 | 2,960,000 | 3,808,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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