| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 160,829,000 | 186.596% | 56,117,000 | 20,235,000 | 19,316,000 | 8,340,000 | | 租賃土地 | 103,285,000 | 3.710% | 99,590,000 | 20,330,000 | 13,844,000 | 636,000 | | 無形資產 | 107,849,000 | 44.394% | 74,691,000 | 76,091,000 | 78,146,000 | 1,125,000 | | 聯營公司及共同控制公司權益 | 1,903,000 | 1.062% | 1,883,000 | 2,324,000 | 3,364,000 | 0 | | 其他非流動資產 | 109,740,000 | 0.392% | 109,311,000 | 39,906,000 | 31,098,000 | 1,175,000 | | 483,606,000 | 41.574% | 341,592,000 | 158,886,000 | 145,768,000 | 11,276,000 | | | 存貨 | 34,367,000 | 73021.277% | 47,000 | 45,000 | 137,000 | 0 |
| 現金及銀行結存 | 139,766,000 | -16.774% | 167,936,000 | 49,910,000 | 70,745,000 | 87,200,000 | | 其他流動資產 | 345,708,000 | -6.488% | 369,695,000 | 615,761,000 | 150,920,000 | 262,094,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 519,841,000 | -3.317% | 537,678,000 | 665,716,000 | 221,802,000 | 349,294,000 |
| 其他流動負債 | 291,902,000 | -9.858% | 323,826,000 | 583,452,000 | 169,686,000 | 204,640,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,902,000 | -9.858% | 323,826,000 | 583,452,000 | 169,686,000 | 204,640,000 | | 流動資產淨值 | 227,939,000 | 6.587% | 213,852,000 | 82,264,000 | 52,116,000 | 144,654,000 | | 資產總額減流動負債 | 711,545,000 | 28.104% | 555,444,000 | 241,150,000 | 197,884,000 | 155,930,000 |
| 89,762,000 | 1.501% | 88,435,000 | 7,200,000 | 9,491,000 | 34,000 |
| 股本 | 13,834,000 | 1.534% | 13,625,000 | 12,550,000 | 9,595,000 | 8,275,000 | | 儲備 | 611,016,000 | 34.751% | 453,442,000 | 221,456,000 | 178,867,000 | 147,621,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 624,850,000 | 33.782% | 467,067,000 | 234,006,000 | 188,462,000 | 155,896,000 | | 非控股權益 | (3,067,000) | 5187.931% | (58,000) | (56,000) | (69,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 621,783,000 | 33.142% | 467,009,000 | 233,950,000 | 188,393,000 | 155,896,000 |
| 承擔 | -- | -- | 172,651,000 | 0 | 0 | 50,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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