| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 156,000 | -29.091% | 220,000 | 210,000 | 172,000 | 235,000 | | 租賃土地 | 352,000 | -89.809% | 3,454,000 | 690,000 | 3,948,000 | 378,000 | | 無形資產 | 167,873,000 | 0.931% | 166,325,000 | 342,230,000 | 369,106,000 | 382,928,000 | | 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 | 91,978,000 | 48.280% | 62,030,000 | 32,570,000 | 200,000 | 0 | | 260,359,000 | 12.210% | 232,029,000 | 375,700,000 | 373,426,000 | 383,541,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 98,550,000 | 39.974% | 70,406,000 | 91,328,000 | 99,027,000 | 84,016,000 | | 其他流動資產 | 398,244,000 | 109.495% | 190,097,000 | 188,308,000 | 206,644,000 | 47,378,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 496,794,000 | 90.706% | 260,503,000 | 279,636,000 | 305,671,000 | 131,394,000 |
| 其他流動負債 | 246,471,000 | 42.689% | 172,733,000 | 173,544,000 | 201,474,000 | 36,512,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 246,471,000 | 42.689% | 172,733,000 | 173,544,000 | 201,474,000 | 36,512,000 | | 流動資產淨值 | 250,323,000 | 185.203% | 87,770,000 | 106,092,000 | 104,197,000 | 94,882,000 | | 資產總額減流動負債 | 510,682,000 | 59.688% | 319,799,000 | 481,792,000 | 477,623,000 | 478,423,000 |
| 9,326,000 | -5.425% | 9,861,000 | 10,063,000 | 11,259,000 | 13,194,000 |
| 股本 | 227,866,000 | 100.000% | 113,933,000 | 113,933,000 | 113,933,000 | 113,933,000 | | 儲備 | 273,490,000 | 39.532% | 196,005,000 | 357,796,000 | 352,431,000 | 351,296,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 501,356,000 | 61.760% | 309,938,000 | 471,729,000 | 466,364,000 | 465,229,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 501,356,000 | 61.760% | 309,938,000 | 471,729,000 | 466,364,000 | 465,229,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 9,500,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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