| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,024,000 | -75.073% | 16,143,000 | 12,634,000 | 18,739,000 | 13,517,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 1,263,000 | | 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 | 0 | -- | 0 | 0 | 0 | 228,000 | | 4,024,000 | -75.073% | 16,143,000 | 12,634,000 | 18,739,000 | 15,008,000 | | | 存貨 | 3,147,000 | 1391.469% | 211,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,101,000 | -68.123% | 9,728,000 | 40,917,000 | 69,987,000 | 85,010,000 | | 其他流動資產 | 17,423,000 | 6.916% | 16,296,000 | 17,587,000 | 12,401,000 | 15,661,000 | | 持作出售資產 | 0 | -- | 0 | 3,524,000 | 0 | 0 | | | 23,671,000 | -9.773% | 26,235,000 | 62,028,000 | 82,388,000 | 100,671,000 |
| 其他流動負債 | 33,405,000 | -25.012% | 44,547,000 | 55,898,000 | 55,517,000 | 119,563,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,405,000 | -25.012% | 44,547,000 | 55,898,000 | 55,517,000 | 119,563,000 | | 流動資產淨值 | (9,734,000) | -46.844% | (18,312,000) | 6,130,000 | 26,871,000 | (18,892,000) | | 資產總額減流動負債 | (5,710,000) | 163.255% | (2,169,000) | 18,764,000 | 45,610,000 | (3,884,000) |
| 0 | -- | 10,215,000 | 8,999,000 | 14,675,000 | 337,000 |
| 股本 | 29,072,000 | 0.000% | 29,072,000 | 29,072,000 | 29,072,000 | 16,618,000 | | 儲備 | (30,629,000) | -12.830% | (35,137,000) | (16,252,000) | 4,691,000 | (19,956,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,557,000) | -74.328% | (6,065,000) | 12,820,000 | 33,763,000 | (3,338,000) | | 非控股權益 | (4,153,000) | -34.278% | (6,319,000) | (3,055,000) | (2,828,000) | (883,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (5,710,000) | -53.892% | (12,384,000) | 9,765,000 | 30,935,000 | (4,221,000) |
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