| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,299,000 | -15.524% | 5,089,000 | 6,893,000 | 726,000 | 731,000 | | 租賃土地 | 3,116,000 | -32.422% | 4,611,000 | 7,788,000 | 590,000 | 1,096,000 | | 無形資產 | 109,156,000 | -4.644% | 114,472,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 296,000 | 3,961,000 | 19,053,000 | 29,414,000 | | 其他非流動資產 | 4,175,000 | -58.036% | 9,949,000 | 20,235,000 | 8,439,000 | 25,872,000 | | 120,746,000 | -10.171% | 134,417,000 | 38,877,000 | 28,808,000 | 57,113,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,470,000 | -61.947% | 3,863,000 | 37,211,000 | 20,715,000 | 12,128,000 | | 其他流動資產 | 198,273,000 | -51.916% | 412,343,000 | 152,068,000 | 66,156,000 | 104,681,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,743,000 | -52.009% | 416,206,000 | 189,279,000 | 86,871,000 | 116,809,000 |
| 其他流動負債 | 153,375,000 | -56.670% | 353,972,000 | 104,516,000 | 42,509,000 | 32,568,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,375,000 | -56.670% | 353,972,000 | 104,516,000 | 42,509,000 | 32,568,000 | | 流動資產淨值 | 46,368,000 | -25.494% | 62,234,000 | 84,763,000 | 44,362,000 | 84,241,000 | | 資產總額減流動負債 | 167,114,000 | -15.020% | 196,651,000 | 123,640,000 | 73,170,000 | 141,354,000 |
| 24,795,000 | 42.525% | 17,397,000 | 7,178,000 | 18,823,000 | 2,841,000 |
| 股本 | 6,650,000 | 0.000% | 6,650,000 | 5,683,000 | 4,946,000 | 4,946,000 | | 儲備 | 116,686,000 | -22.875% | 151,294,000 | 105,476,000 | 43,638,000 | 124,266,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 123,336,000 | -21.912% | 157,944,000 | 111,159,000 | 48,584,000 | 129,212,000 | | 非控股權益 | 18,983,000 | -10.920% | 21,310,000 | 5,303,000 | 5,763,000 | 9,301,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,319,000 | -20.605% | 179,254,000 | 116,462,000 | 54,347,000 | 138,513,000 |
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