| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,376,000 | -0.574% | 14,459,000 | 1,492,000 | 2,533,000 | 3,187,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 15,602,000 | 50.352% | 10,377,000 | 762,000 | 1,607,000 | 2,836,000 | | 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 | 24,000,000 | 2700.467% | 857,000 | 2,348,000 | 793,000 | 195,000 | | 53,978,000 | 110.088% | 25,693,000 | 4,602,000 | 4,933,000 | 6,218,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 68,769,000 | -34.494% | 104,982,000 | 23,810,000 | 42,199,000 | 21,542,000 | | 其他流動資產 | 184,137,000 | -5.399% | 194,646,000 | 155,180,000 | 116,049,000 | 122,102,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 252,906,000 | -15.593% | 299,628,000 | 178,990,000 | 158,248,000 | 143,644,000 |
| 其他流動負債 | 98,141,000 | -20.802% | 123,918,000 | 94,344,000 | 74,439,000 | 75,299,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,141,000 | -20.802% | 123,918,000 | 94,344,000 | 74,439,000 | 75,299,000 | | 流動資產淨值 | 154,765,000 | -11.920% | 175,710,000 | 84,646,000 | 83,809,000 | 68,345,000 | | 資產總額減流動負債 | 208,743,000 | 3.644% | 201,403,000 | 89,248,000 | 88,742,000 | 74,563,000 |
| 829,000 | -19.981% | 1,036,000 | 4,098,000 | 8,000,000 | 3,477,000 |
| 股本 | 4,549,000 | 0.000% | 4,549,000 | 0 | 22,000,000 | 22,000,000 | | 儲備 | 203,365,000 | 3.854% | 195,818,000 | 85,150,000 | 58,742,000 | 49,086,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 207,914,000 | 3.767% | 200,367,000 | 85,150,000 | 80,742,000 | 71,086,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,914,000 | 3.767% | 200,367,000 | 85,150,000 | 80,742,000 | 71,086,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 321,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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