| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 201,046,000 | 146.640% | 81,514,000 | 2,231,000 | 2,539,000 | 835,000 | | 租賃土地 | 41,042,000 | 5.702% | 38,828,000 | 1,767,000 | 2,984,000 | 1,482,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 3,931,000 | -84.663% | 25,631,000 | 10,994,000 | 6,625,000 | 3,723,000 | | 246,019,000 | 68.537% | 145,973,000 | 14,992,000 | 12,148,000 | 6,040,000 | | | 存貨 | 526,000 | 892.453% | 53,000 | 516,000 | 0 | 0 |
| 現金及銀行結存 | 39,016,000 | 63.104% | 23,921,000 | 153,344,000 | 139,538,000 | 30,943,000 | | 其他流動資產 | 94,994,000 | -21.985% | 121,763,000 | 105,123,000 | 102,068,000 | 112,428,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,536,000 | -7.686% | 145,737,000 | 258,983,000 | 241,606,000 | 143,371,000 |
| 其他流動負債 | 137,392,000 | 10.552% | 124,278,000 | 103,930,000 | 106,741,000 | 31,351,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 137,392,000 | 10.552% | 124,278,000 | 103,930,000 | 106,741,000 | 31,351,000 | | 流動資產淨值 | (2,856,000) | -- | 21,459,000 | 155,053,000 | 134,865,000 | 112,020,000 | | 資產總額減流動負債 | 243,163,000 | 45.231% | 167,432,000 | 170,045,000 | 147,013,000 | 118,060,000 |
| 139,918,000 | 972.826% | 13,042,000 | 727,000 | 1,689,000 | 355,000 |
| 股本 | 14,940,000 | 0.000% | 14,940,000 | 14,940,000 | 13,440,000 | 11,200,000 | | 儲備 | 79,690,000 | -38.641% | 129,875,000 | 154,378,000 | 131,884,000 | 106,505,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 94,630,000 | -34.655% | 144,815,000 | 169,318,000 | 145,324,000 | 117,705,000 | | 非控股權益 | 8,615,000 | -10.026% | 9,575,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,245,000 | -33.127% | 154,390,000 | 169,318,000 | 145,324,000 | 117,705,000 |
| 承擔 | -- | -- | 185,554,000 | 128,919,000 | 126,600,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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