| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,347,000 | -13.013% | 14,194,000 | 19,700,000 | 23,621,000 | 17,122,000 | | 租賃土地 | 2,191,000 | -14.946% | 2,576,000 | 3,739,000 | 4,111,000 | 1,785,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 409,000 | 0.491% | 407,000 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 80,000 | 0 | | 14,947,000 | -12.982% | 17,177,000 | 23,439,000 | 27,812,000 | 18,907,000 | | | 存貨 | 13,096,000 | -22.173% | 16,827,000 | 3,914,000 | 5,335,000 | 3,427,000 |
| 現金及銀行結存 | 22,143,000 | 30.383% | 16,983,000 | 47,901,000 | 15,318,000 | 11,839,000 | | 其他流動資產 | 75,440,000 | 60.856% | 46,899,000 | 85,469,000 | 52,651,000 | 91,024,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,679,000 | 37.133% | 80,709,000 | 137,284,000 | 73,304,000 | 106,290,000 |
| 其他流動負債 | 115,151,000 | 75.137% | 65,749,000 | 107,415,000 | 53,499,000 | 217,494,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,151,000 | 75.137% | 65,749,000 | 107,415,000 | 53,499,000 | 217,494,000 | | 流動資產淨值 | (4,472,000) | -- | 14,960,000 | 29,869,000 | 19,805,000 | (111,204,000) | | 資產總額減流動負債 | 10,475,000 | -67.405% | 32,137,000 | 53,308,000 | 47,617,000 | (92,297,000) |
| 33,023,000 | -22.194% | 42,443,000 | 40,452,000 | 28,572,000 | 32,362,000 |
| 股本 | 10,778,000 | 0.000% | 10,778,000 | 10,778,000 | 10,134,000 | 1,520,000 | | 儲備 | (34,690,000) | 41.916% | (24,444,000) | (4,677,000) | 3,095,000 | (135,448,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (23,912,000) | 74.974% | (13,666,000) | 6,101,000 | 13,229,000 | (133,928,000) | | 非控股權益 | 1,364,000 | -59.405% | 3,360,000 | 6,755,000 | 5,816,000 | 9,269,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (22,548,000) | 118.785% | (10,306,000) | 12,856,000 | 19,045,000 | (124,659,000) |
| 承擔 | -- | -- | 1,658,000 | 28,570,000 | 0 | 1,901,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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