| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,278,000 | -13.373% | 28,026,000 | 1,693,000 | 647,000 | 1,188,000 | | 租賃土地 | 270,000 | -95.871% | 6,539,000 | 152,000 | 325,000 | 0 | | 無形資產 | 38,190,000 | 17.508% | 32,500,000 | 38,924,000 | 31,931,000 | 33,718,000 | | 聯營公司及共同控制公司權益 | 3,750,000 | 4834.211% | 76,000 | 0 | 0 | 0 | | 其他非流動資產 | 1,432,000 | -87.621% | 11,568,000 | 14,313,000 | 2,696,000 | 0 | | 67,920,000 | -13.707% | 78,709,000 | 55,082,000 | 35,599,000 | 34,906,000 | | | 存貨 | 5,611,000 | -34.197% | 8,527,000 | 3,817,000 | 2,424,000 | 3,363,000 |
| 現金及銀行結存 | 76,062,000 | -45.277% | 138,994,000 | 186,479,000 | 186,849,000 | 61,475,000 | | 其他流動資產 | 329,744,000 | 7.859% | 305,719,000 | 392,006,000 | 174,828,000 | 135,315,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 411,417,000 | -9.228% | 453,240,000 | 582,302,000 | 364,101,000 | 200,153,000 |
| 其他流動負債 | 197,907,000 | 19.237% | 165,978,000 | 241,410,000 | 97,476,000 | 128,697,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,907,000 | 19.237% | 165,978,000 | 241,410,000 | 97,476,000 | 128,697,000 | | 流動資產淨值 | 213,510,000 | -25.674% | 287,262,000 | 340,892,000 | 266,625,000 | 71,456,000 | | 資產總額減流動負債 | 281,430,000 | -23.100% | 365,971,000 | 395,974,000 | 302,224,000 | 106,362,000 |
| 210,000 | -97.078% | 7,187,000 | 3,318,000 | 4,763,000 | 459,000 |
| 股本 | 10,349,000 | 0.000% | 10,349,000 | 10,349,000 | 6,790,000 | 1,000 | | 儲備 | 273,257,000 | -21.765% | 349,275,000 | 382,307,000 | 290,671,000 | 105,902,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 283,606,000 | -21.138% | 359,624,000 | 392,656,000 | 297,461,000 | 105,903,000 | | 非控股權益 | (2,386,000) | 184.048% | (840,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 281,220,000 | -21.619% | 358,784,000 | 392,656,000 | 297,461,000 | 105,903,000 |
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