| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 13,089,000 | 29.007% | 10,146,000 | 8,427,000 | 7,068,000 | | | 租賃土地 | 5,973,000 | 21.230% | 4,927,000 | 5,290,000 | 6,495,000 | | | 無形資產 | 27,233,000 | -3.767% | 28,299,000 | 30,430,000 | 1,031,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 8,461,000 | 69.423% | 4,994,000 | 3,787,000 | 3,591,000 | | | 54,756,000 | 13.212% | 48,366,000 | 47,934,000 | 18,185,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 535,847,000 | -15.264% | 632,372,000 | 139,213,000 | 241,512,000 | | | 其他流動資產 | 3,133,000 | -10.664% | 3,507,000 | 3,465,000 | 3,392,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 538,980,000 | -15.239% | 635,879,000 | 142,678,000 | 244,904,000 | |
| 其他流動負債 | 12,947,000 | -65.171% | 37,173,000 | 17,116,000 | 11,732,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 12,947,000 | -65.171% | 37,173,000 | 17,116,000 | 11,732,000 | | | 流動資產淨值 | 526,033,000 | -12.138% | 598,706,000 | 125,562,000 | 233,172,000 | | | 資產總額減流動負債 | 580,789,000 | -10.244% | 647,072,000 | 173,496,000 | 251,357,000 | |
| 24,370,000 | 8.364% | 22,489,000 | 22,961,000 | 383,231,000 | |
| 股本 | 117,658,000 | 0.000% | 117,658,000 | 100,009,000 | 91,806,000 | | | 儲備 | 438,761,000 | -13.447% | 506,925,000 | 50,526,000 | (223,680,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 556,419,000 | -10.914% | 624,583,000 | 150,535,000 | (131,874,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 556,419,000 | -10.914% | 624,583,000 | 150,535,000 | (131,874,000) | |
| 承擔 | -- | -- | -- | 788,000 | 90,000 | | | 或然負債 | -- | -- | -- | 0 | 0 | |
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