| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 10,146,000 | 20.399% | 8,427,000 | 7,068,000 | | | | 租賃土地 | 4,927,000 | -6.862% | 5,290,000 | 6,495,000 | | | | 無形資產 | 28,299,000 | -7.003% | 30,430,000 | 1,031,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 4,994,000 | 31.872% | 3,787,000 | 3,591,000 | | | | 48,366,000 | 0.901% | 47,934,000 | 18,185,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 632,372,000 | 354.248% | 139,213,000 | 241,512,000 | | | | 其他流動資產 | 3,507,000 | 1.212% | 3,465,000 | 3,392,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 635,879,000 | 345.674% | 142,678,000 | 244,904,000 | | |
| 其他流動負債 | 37,173,000 | 117.183% | 17,116,000 | 11,732,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 37,173,000 | 117.183% | 17,116,000 | 11,732,000 | | | | 流動資產淨值 | 598,706,000 | 376.821% | 125,562,000 | 233,172,000 | | | | 資產總額減流動負債 | 647,072,000 | 272.961% | 173,496,000 | 251,357,000 | | |
| 22,489,000 | -2.056% | 22,961,000 | 383,231,000 | | |
| 股本 | 117,658,000 | 17.647% | 100,009,000 | 91,806,000 | | | | 儲備 | 506,925,000 | 903.295% | 50,526,000 | (223,680,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 624,583,000 | 314.909% | 150,535,000 | (131,874,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 624,583,000 | 314.909% | 150,535,000 | (131,874,000) | | |
| 承擔 | -- | -- | 788,000 | 90,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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