| 投資物業 | 0 | -- | 0 | 0 | 94,118,000 | 126,434,000 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 21,000 | 23,000 | | 租賃土地 | 253,000 | -33.245% | 379,000 | 0 | 0 | 0 | | 無形資產 | 5,125,000 | -- | 0 | 0 | 0 | 0 | | 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 | -- | 120,000 | 0 | 0 | 0 | | 5,378,000 | 977.756% | 499,000 | 0 | 94,139,000 | 126,457,000 | | | 存貨 | 13,578,000 | 46.346% | 9,278,000 | 9,818,000 | 16,229,000 | 20,226,000 |
| 現金及銀行結存 | 130,537,000 | 150.325% | 52,147,000 | 37,702,000 | 28,027,000 | 8,143,000 | | 其他流動資產 | 305,575,000 | 319.515% | 72,840,000 | 58,132,000 | 166,209,000 | 239,299,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 449,690,000 | 234.927% | 134,265,000 | 105,652,000 | 210,465,000 | 267,668,000 |
| 其他流動負債 | 293,928,000 | 233.274% | 88,194,000 | 60,325,000 | 364,539,000 | 434,296,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,928,000 | 233.274% | 88,194,000 | 60,325,000 | 364,539,000 | 434,296,000 | | 流動資產淨值 | 155,762,000 | 238.091% | 46,071,000 | 45,327,000 | (154,074,000) | (166,628,000) | | 資產總額減流動負債 | 161,140,000 | 246.017% | 46,570,000 | 45,327,000 | (59,935,000) | (40,171,000) |
| 15,461,000 | 10636.806% | 144,000 | 9,281,000 | 3,949,000 | 0 |
| 股本 | 139,969,000 | 94.485% | 71,969,000 | 71,969,000 | 27,120,000 | 27,120,000 | | 儲備 | (37,455,000) | -33.587% | (56,397,000) | (59,227,000) | (106,800,000) | (71,799,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 102,514,000 | 558.323% | 15,572,000 | 12,742,000 | (79,680,000) | (44,679,000) | | 非控股權益 | 43,165,000 | 39.901% | 30,854,000 | 23,304,000 | 15,796,000 | 4,508,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,679,000 | 213.788% | 46,426,000 | 36,046,000 | (63,884,000) | (40,171,000) |
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