| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,301,000 | -6.376% | 5,662,000 | 7,988,000 | 12,472,000 | 50,822,000 | | 租賃土地 | 1,256,000 | -52.568% | 2,648,000 | 4,885,000 | 11,247,000 | 4,480,000 | | 無形資產 | 3,829,000 | -45.734% | 7,056,000 | 9,727,000 | 13,433,000 | 8,330,000 | | 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 | 8,254,000 | -21.562% | 10,523,000 | 11,556,000 | 12,187,000 | 7,451,000 | | 18,640,000 | -28.000% | 25,889,000 | 34,156,000 | 49,339,000 | 71,083,000 | | | 存貨 | 10,444,000 | 6.235% | 9,831,000 | 19,603,000 | 93,423,000 | 95,541,000 |
| 現金及銀行結存 | 2,297,000 | -68.706% | 7,340,000 | 3,379,000 | 8,643,000 | 17,559,000 | | 其他流動資產 | 32,111,000 | 110.647% | 15,244,000 | 21,077,000 | 30,011,000 | 29,311,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,852,000 | 38.368% | 32,415,000 | 44,059,000 | 132,077,000 | 142,411,000 |
| 其他流動負債 | 31,375,000 | 8.287% | 28,974,000 | 34,977,000 | 80,742,000 | 56,253,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,375,000 | 8.287% | 28,974,000 | 34,977,000 | 80,742,000 | 56,253,000 | | 流動資產淨值 | 13,477,000 | 291.659% | 3,441,000 | 9,082,000 | 51,335,000 | 86,158,000 | | 資產總額減流動負債 | 32,117,000 | 9.502% | 29,330,000 | 43,238,000 | 100,674,000 | 157,241,000 |
| 490,000 | -77.908% | 2,218,000 | 5,086,000 | 6,780,000 | 3,510,000 |
| 股本 | 100,000,000 | 0.000% | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | | 儲備 | (68,811,000) | -7.409% | (74,317,000) | (65,220,000) | (13,378,000) | 53,731,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,189,000 | 21.438% | 25,683,000 | 34,780,000 | 86,622,000 | 153,731,000 | | 非控股權益 | 438,000 | -69.349% | 1,429,000 | 3,372,000 | 7,272,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,627,000 | 16.653% | 27,112,000 | 38,152,000 | 93,894,000 | 153,731,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 3,533,000 | 0 | 3,445,000 | 11,821,000 |
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