| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,926,000 | -27.594% | 2,660,000 | 3,032,000 | 5,493,000 | 514,000 | | 租賃土地 | 0 | -- | 0 | 0 | 8,153,000 | 3,286,000 | | 無形資產 | 0 | -- | 0 | 1,881,000 | 2,614,000 | 2,481,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 6,759,000 | | 其他非流動資產 | 285,000 | -84.620% | 1,853,000 | 7,783,000 | 1,056,000 | 1,438,000 | | 2,211,000 | -51.008% | 4,513,000 | 12,696,000 | 17,316,000 | 14,478,000 | | | 存貨 | 6,146,000 | -64.069% | 17,105,000 | 7,295,000 | 11,179,000 | 8,642,000 |
| 現金及銀行結存 | 15,594,000 | 1.868% | 15,308,000 | 23,022,000 | 41,812,000 | 28,253,000 | | 其他流動資產 | 86,193,000 | 71.634% | 50,219,000 | 81,305,000 | 105,163,000 | 91,304,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,933,000 | 30.619% | 82,632,000 | 111,622,000 | 158,154,000 | 128,199,000 |
| 其他流動負債 | 62,409,000 | 89.670% | 32,904,000 | 27,304,000 | 65,283,000 | 29,312,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,409,000 | 89.670% | 32,904,000 | 27,304,000 | 65,283,000 | 29,312,000 | | 流動資產淨值 | 45,524,000 | -8.454% | 49,728,000 | 84,318,000 | 92,871,000 | 98,887,000 | | 資產總額減流動負債 | 47,735,000 | -11.995% | 54,241,000 | 97,014,000 | 110,187,000 | 113,365,000 |
| 股本 | 50,655,000 | 0.000% | 50,655,000 | 50,655,000 | 50,655,000 | 50,655,000 | | 儲備 | (2,920,000) | -- | 3,586,000 | 46,359,000 | 62,527,000 | 61,862,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,735,000 | -11.995% | 54,241,000 | 97,014,000 | 113,182,000 | 112,517,000 | | 非控股權益 | 0 | -- | 0 | 0 | (7,706,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,735,000 | -11.995% | 54,241,000 | 97,014,000 | 105,476,000 | 112,517,000 |
| 承擔 | -- | -- | 0 | 0 | 4,600,000 | 4,714,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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