| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 91,030,000 | 85.499% | 49,073,000 | 16,982,000 | 17,958,000 | 6,611,000 | | 租賃土地 | 5,190,000 | -14.764% | 6,089,000 | 3,383,000 | 1,804,000 | 3,010,000 | | 無形資產 | 642,000 | -48.142% | 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 | 4,340,000 | 12.523% | 3,857,000 | 48,674,000 | 10,649,000 | 7,131,000 | | 101,202,000 | 67.951% | 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 | 80,747,000 | -19.573% | 100,398,000 | 171,023,000 | 2,874,000 | 30,203,000 | | 其他流動資產 | 501,140,000 | 38.438% | 361,997,000 | 251,536,000 | 125,814,000 | 38,017,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 581,887,000 | 25.842% | 462,395,000 | 422,559,000 | 128,688,000 | 68,220,000 |
| 其他流動負債 | 265,581,000 | 76.213% | 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 | | | 265,581,000 | 76.213% | 150,716,000 | 206,558,000 | 62,416,000 | 32,255,000 | | 流動資產淨值 | 316,306,000 | 1.485% | 311,679,000 | 216,001,000 | 66,272,000 | 35,965,000 | | 資產總額減流動負債 | 417,508,000 | 12.253% | 371,936,000 | 287,444,000 | 100,252,000 | 57,451,000 |
| 20,544,000 | -28.398% | 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 | 120,449,000 | 80.505% | 66,729,000 | (13,906,000) | 93,806,000 | 48,147,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 396,964,000 | 15.651% | 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 | | | 396,964,000 | 15.651% | 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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