| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 954,000 | 155.080% | 374,000 | 1,724,000 | 2,020,000 | 2,591,000 | | 租賃土地 | 873,000 | -56.825% | 2,022,000 | 1,007,000 | 156,000 | 509,000 | | 無形資產 | 49,539,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 6,496,000 | -22.667% | 8,400,000 | 20,151,000 | 25,556,000 | 25,488,000 | | 其他非流動資產 | 1,319,000 | 2.726% | 1,284,000 | 1,287,000 | 5,059,000 | 1,284,000 | | 59,181,000 | 389.909% | 12,080,000 | 24,169,000 | 32,791,000 | 29,872,000 | | | 存貨 | 3,677,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 27,010,000 | 38.173% | 19,548,000 | 41,027,000 | 82,994,000 | 25,101,000 | | 其他流動資產 | 311,381,000 | 6.820% | 291,500,000 | 313,750,000 | 311,409,000 | 437,254,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 342,068,000 | 9.973% | 311,048,000 | 354,777,000 | 394,403,000 | 462,355,000 |
| 其他流動負債 | 162,002,000 | 14.029% | 142,071,000 | 177,080,000 | 198,923,000 | 228,828,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,002,000 | 14.029% | 142,071,000 | 177,080,000 | 198,923,000 | 228,828,000 | | 流動資產淨值 | 180,066,000 | 6.562% | 168,977,000 | 177,697,000 | 195,480,000 | 233,527,000 | | 資產總額減流動負債 | 239,247,000 | 32.139% | 181,057,000 | 201,866,000 | 228,271,000 | 263,399,000 |
| 16,566,000 | -35.380% | 25,636,000 | 20,421,000 | 22,674,000 | 6,689,000 |
| 股本 | 11,042,000 | 50.007% | 7,361,000 | 7,361,000 | 7,361,000 | 6,161,000 | | 儲備 | 197,917,000 | 17.925% | 167,833,000 | 199,910,000 | 210,137,000 | 255,951,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 208,959,000 | 19.273% | 175,194,000 | 207,271,000 | 217,498,000 | 262,112,000 | | 非控股權益 | (34,788,000) | 75.937% | (19,773,000) | (25,826,000) | (11,901,000) | (5,402,000) | | 其他 | 48,510,000 | -- | 0 | 0 | 0 | 0 | | | 222,681,000 | 43.276% | 155,421,000 | 181,445,000 | 205,597,000 | 256,710,000 |
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