| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,317,000 | -0.982% | 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 | 20,524,000 | 97.784% | 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 | 62,439,000 | 7185.764% | 857,000 | 2,348,000 | 793,000 | 195,000 | | 97,280,000 | 278.625% | 25,693,000 | 4,602,000 | 4,933,000 | 6,218,000 | | | 存貨 | 2,372,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 53,970,000 | -48.591% | 104,982,000 | 23,810,000 | 42,199,000 | 21,542,000 | | 其他流動資產 | 177,207,000 | -8.959% | 194,646,000 | 155,180,000 | 116,049,000 | 122,102,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 233,549,000 | -22.054% | 299,628,000 | 178,990,000 | 158,248,000 | 143,644,000 |
| 其他流動負債 | 115,138,000 | -7.085% | 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 | | | 115,138,000 | -7.085% | 123,918,000 | 94,344,000 | 74,439,000 | 75,299,000 | | 流動資產淨值 | 118,411,000 | -32.610% | 175,710,000 | 84,646,000 | 83,809,000 | 68,345,000 | | 資產總額減流動負債 | 215,691,000 | 7.094% | 201,403,000 | 89,248,000 | 88,742,000 | 74,563,000 |
| 611,000 | -41.023% | 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 | 210,255,000 | 7.373% | 195,818,000 | 85,150,000 | 58,742,000 | 49,086,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 214,804,000 | 7.205% | 200,367,000 | 85,150,000 | 80,742,000 | 71,086,000 | | 非控股權益 | 276,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 215,080,000 | 7.343% | 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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