| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 56,117,000 | 177.326% | 20,235,000 | 19,316,000 | 8,340,000 | 1,294,000 | | 租賃土地 | 99,590,000 | 389.867% | 20,330,000 | 13,844,000 | 636,000 | 483,000 | | 無形資產 | 74,691,000 | -1.840% | 76,091,000 | 78,146,000 | 1,125,000 | 0 | | 聯營公司及共同控制公司權益 | 1,883,000 | -18.976% | 2,324,000 | 3,364,000 | 0 | 0 | | 其他非流動資產 | 109,311,000 | 173.921% | 39,906,000 | 31,098,000 | 1,175,000 | 19,624,000 | | 341,592,000 | 114.992% | 158,886,000 | 145,768,000 | 11,276,000 | 21,401,000 | | | 存貨 | 47,000 | 4.444% | 45,000 | 137,000 | 0 | 0 |
| 現金及銀行結存 | 167,936,000 | 236.478% | 49,910,000 | 70,745,000 | 87,200,000 | 88,960,000 | | 其他流動資產 | 369,695,000 | -39.961% | 615,761,000 | 150,920,000 | 262,094,000 | 123,792,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 537,678,000 | -19.233% | 665,716,000 | 221,802,000 | 349,294,000 | 212,752,000 |
| 其他流動負債 | 323,826,000 | -44.498% | 583,452,000 | 169,686,000 | 204,640,000 | 66,196,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 323,826,000 | -44.498% | 583,452,000 | 169,686,000 | 204,640,000 | 66,196,000 | | 流動資產淨值 | 213,852,000 | 159.958% | 82,264,000 | 52,116,000 | 144,654,000 | 146,556,000 | | 資產總額減流動負債 | 555,444,000 | 130.331% | 241,150,000 | 197,884,000 | 155,930,000 | 167,957,000 |
| 88,435,000 | 1128.264% | 7,200,000 | 9,491,000 | 34,000 | 0 |
| 股本 | 13,625,000 | 8.566% | 12,550,000 | 9,595,000 | 8,275,000 | 8,000,000 | | 儲備 | 453,442,000 | 104.755% | 221,456,000 | 178,867,000 | 147,621,000 | 159,957,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 467,067,000 | 99.596% | 234,006,000 | 188,462,000 | 155,896,000 | 167,957,000 | | 非控股權益 | (58,000) | 3.571% | (56,000) | (69,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 467,009,000 | 99.619% | 233,950,000 | 188,393,000 | 155,896,000 | 167,957,000 |
| 承擔 | -- | -- | 0 | 0 | 50,000 | 502,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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