| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 557,000 | -28.222% | 776,000 | 1,369,000 | 26,000 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 233,034,000 | 36.212% | 171,082,000 | 157,714,000 | 48,304,000 | 68,497,000 | | 233,591,000 | 35.921% | 171,858,000 | 159,083,000 | 48,330,000 | 68,497,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,222,000 | 33.694% | 1,662,000 | 16,166,000 | 3,997,000 | 51,574,000 | | 其他流動資產 | 165,656,000 | -19.416% | 205,569,000 | 345,452,000 | 273,320,000 | 115,591,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 167,878,000 | -18.990% | 207,231,000 | 361,618,000 | 277,317,000 | 167,165,000 |
| 其他流動負債 | 37,603,000 | -67.789% | 116,741,000 | 142,576,000 | 51,971,000 | 10,119,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,603,000 | -67.789% | 116,741,000 | 142,576,000 | 51,971,000 | 10,119,000 | | 流動資產淨值 | 130,275,000 | 43.966% | 90,490,000 | 219,042,000 | 225,346,000 | 157,046,000 | | 資產總額減流動負債 | 363,866,000 | 38.696% | 262,348,000 | 378,125,000 | 273,676,000 | 225,543,000 |
| 股本 | 2,075,000 | -98.000% | 103,772,000 | 86,478,000 | 36,039,000 | 22,856,000 | | 儲備 | 361,791,000 | 128.150% | 158,576,000 | 291,647,000 | 237,637,000 | 201,160,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 363,866,000 | 38.696% | 262,348,000 | 378,125,000 | 273,676,000 | 224,016,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 363,866,000 | 38.696% | 262,348,000 | 378,125,000 | 273,676,000 | 224,016,000 |
| 承擔 | -- | -- | -- | 1,671,000 | 2,378,000 | 0 | | 或然負債 | -- | -- | -- | 16,209,000 | 0 | 0 |
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