| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 125,000 | -19.872% | 156,000 | 220,000 | 210,000 | 172,000 | | 租賃土地 | 3,183,000 | 804.261% | 352,000 | 3,454,000 | 690,000 | 3,948,000 | | 無形資產 | 148,257,000 | -11.685% | 167,873,000 | 166,325,000 | 342,230,000 | 369,106,000 | | 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 | 67,496,000 | -26.617% | 91,978,000 | 62,030,000 | 32,570,000 | 200,000 | | 219,061,000 | -15.862% | 260,359,000 | 232,029,000 | 375,700,000 | 373,426,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 218,014,000 | 121.222% | 98,550,000 | 70,406,000 | 91,328,000 | 99,027,000 | | 其他流動資產 | 416,165,000 | 4.500% | 398,244,000 | 190,097,000 | 188,308,000 | 206,644,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 634,179,000 | 27.654% | 496,794,000 | 260,503,000 | 279,636,000 | 305,671,000 |
| 其他流動負債 | 176,652,000 | -28.327% | 246,471,000 | 172,733,000 | 173,544,000 | 201,474,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,652,000 | -28.327% | 246,471,000 | 172,733,000 | 173,544,000 | 201,474,000 | | 流動資產淨值 | 457,527,000 | 82.775% | 250,323,000 | 87,770,000 | 106,092,000 | 104,197,000 | | 資產總額減流動負債 | 676,588,000 | 32.487% | 510,682,000 | 319,799,000 | 481,792,000 | 477,623,000 |
| 9,184,000 | -1.523% | 9,326,000 | 9,861,000 | 10,063,000 | 11,259,000 |
| 股本 | 341,799,000 | 50.000% | 227,866,000 | 113,933,000 | 113,933,000 | 113,933,000 | | 儲備 | 325,605,000 | 19.056% | 273,490,000 | 196,005,000 | 357,796,000 | 352,431,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 667,404,000 | 33.120% | 501,356,000 | 309,938,000 | 471,729,000 | 466,364,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 667,404,000 | 33.120% | 501,356,000 | 309,938,000 | 471,729,000 | 466,364,000 |
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