| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 94,974,000 | 93.536% | 49,073,000 | 16,982,000 | 17,958,000 | 6,611,000 | | 租賃土地 | 4,278,000 | -29.742% | 6,089,000 | 3,383,000 | 1,804,000 | 3,010,000 | | 無形資產 | 464,000 | -62.520% | 1,238,000 | 2,404,000 | 3,569,000 | 4,734,000 | | 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 | 8,402,000 | 117.838% | 3,857,000 | 48,674,000 | 10,649,000 | 7,131,000 | | 108,118,000 | 79.428% | 60,257,000 | 71,443,000 | 33,980,000 | 21,486,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 120,277,000 | 19.800% | 100,398,000 | 171,023,000 | 2,874,000 | 30,203,000 | | 其他流動資產 | 431,505,000 | 19.201% | 361,997,000 | 251,536,000 | 125,814,000 | 38,017,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 551,782,000 | 19.331% | 462,395,000 | 422,559,000 | 128,688,000 | 68,220,000 |
| 其他流動負債 | 212,345,000 | 40.891% | 150,716,000 | 206,558,000 | 62,416,000 | 32,255,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 212,345,000 | 40.891% | 150,716,000 | 206,558,000 | 62,416,000 | 32,255,000 | | 流動資產淨值 | 339,437,000 | 8.906% | 311,679,000 | 216,001,000 | 66,272,000 | 35,965,000 | | 資產總額減流動負債 | 447,555,000 | 20.331% | 371,936,000 | 287,444,000 | 100,252,000 | 57,451,000 |
| 32,955,000 | 14.858% | 28,692,000 | 24,835,000 | 6,124,000 | 8,982,000 |
| 股本 | 276,515,000 | 0.000% | 276,515,000 | 276,515,000 | 322,000 | 322,000 | | 儲備 | 138,085,000 | 106.934% | 66,729,000 | (13,906,000) | 93,806,000 | 48,147,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 414,600,000 | 20.789% | 343,244,000 | 262,609,000 | 94,128,000 | 48,469,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 414,600,000 | 20.789% | 343,244,000 | 262,609,000 | 94,128,000 | 48,469,000 |
| 承擔 | -- | -- | 4,000,000 | 61,196,000 | 11,000,000 | 14,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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