| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,828,000 | -9.009% | 4,207,000 | 4,543,000 | 3,689,000 | 889,000 | | 租賃土地 | 9,636,000 | 25.780% | 7,661,000 | 10,933,000 | 17,216,000 | 11,775,000 | | 無形資產 | 44,802,000 | 1.744% | 44,034,000 | 46,430,000 | 2,378,000 | 2,378,000 | | 聯營公司及共同控制公司權益 | 1,114,000 | 1.550% | 1,097,000 | 1,070,000 | 146,000 | 0 | | 其他非流動資產 | 2,336,000 | -53.797% | 5,056,000 | 4,535,000 | 10,085,000 | 22,109,000 | | 61,716,000 | -0.546% | 62,055,000 | 67,511,000 | 33,514,000 | 37,151,000 | | | 存貨 | 7,656,000 | 181.781% | 2,717,000 | 2,618,000 | 0 | 0 |
| 現金及銀行結存 | 99,329,000 | -2.722% | 102,108,000 | 138,125,000 | 76,117,000 | 88,266,000 | | 其他流動資產 | 369,830,000 | 26.324% | 292,764,000 | 156,002,000 | 204,907,000 | 359,400,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 476,815,000 | 19.927% | 397,589,000 | 296,745,000 | 281,024,000 | 447,666,000 |
| 其他流動負債 | 449,514,000 | 18.697% | 378,708,000 | 331,308,000 | 156,908,000 | 175,600,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 449,514,000 | 18.697% | 378,708,000 | 331,308,000 | 156,908,000 | 175,600,000 | | 流動資產淨值 | 27,301,000 | 44.595% | 18,881,000 | (34,563,000) | 124,116,000 | 272,066,000 | | 資產總額減流動負債 | 89,017,000 | 9.984% | 80,936,000 | 32,948,000 | 157,630,000 | 309,217,000 |
| 47,363,000 | -24.030% | 62,344,000 | 34,346,000 | 207,399,000 | 222,156,000 |
| 股本 | 6,430,000 | 0.000% | 6,430,000 | 5,358,000 | 3,205,000 | 3,020,000 | | 儲備 | 40,007,000 | 149.529% | 16,033,000 | (3,182,000) | (52,351,000) | 83,854,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,437,000 | 106.727% | 22,463,000 | 2,176,000 | (49,146,000) | 86,874,000 | | 非控股權益 | (4,783,000) | 23.560% | (3,871,000) | (3,574,000) | (623,000) | 187,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,654,000 | 124.043% | 18,592,000 | (1,398,000) | (49,769,000) | 87,061,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 15,249,000 | 16,777,000 | 31,791,000 | 20,694,000 |
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