| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 60,180,000 | 84.618% | 32,597,000 | 21,453,000 | 14,234,000 | 12,508,000 | | 租賃土地 | 26,060,000 | 3965.523% | 641,000 | 1,408,000 | 215,000 | 184,000 | | 無形資產 | 154,000 | -33.043% | 230,000 | 166,000 | 308,000 | 32,000 | | 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 | 31,441,000 | -43.605% | 55,751,000 | 80,784,000 | 1,167,000 | 632,000 | | 117,835,000 | 32.074% | 89,219,000 | 103,811,000 | 15,924,000 | 13,356,000 | | | 存貨 | 34,939,000 | 26984.496% | 129,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 603,792,000 | 62.740% | 371,016,000 | 162,341,000 | 77,986,000 | 47,006,000 | | 其他流動資產 | 626,371,000 | 38.872% | 451,042,000 | 235,589,000 | 219,367,000 | 192,573,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,265,102,000 | 53.870% | 822,187,000 | 397,930,000 | 297,353,000 | 239,579,000 |
| 其他流動負債 | 838,953,000 | 65.973% | 505,477,000 | 446,176,000 | 267,600,000 | 215,292,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 838,953,000 | 65.973% | 505,477,000 | 446,176,000 | 267,600,000 | 215,292,000 | | 流動資產淨值 | 426,149,000 | 34.555% | 316,710,000 | (48,246,000) | 29,753,000 | 24,287,000 | | 資產總額減流動負債 | 543,984,000 | 34.010% | 405,929,000 | 55,565,000 | 45,677,000 | 37,643,000 |
| 23,747,000 | 263755.556% | 9,000 | 664,000 | 0 | 0 |
| 股本 | 36,000 | 9.091% | 33,000 | 0 | 0 | 0 | | 儲備 | 490,261,000 | 21.832% | 402,409,000 | 54,138,000 | 45,677,000 | 37,643,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 490,297,000 | 21.830% | 402,442,000 | 54,138,000 | 45,677,000 | 37,643,000 | | 非控股權益 | 29,940,000 | 760.840% | 3,478,000 | 763,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 520,237,000 | 28.162% | 405,920,000 | 54,901,000 | 45,677,000 | 37,643,000 |
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