| 投資物業 | 7,554,000 | -10.104% | 8,403,000 | 8,739,000 | 0 | 0 | | 物業、廠房、設備及其他 | 47,729,000 | 6.815% | 44,684,000 | 45,384,000 | 48,299,000 | 45,456,000 | | 租賃土地 | 4,891,000 | 48.392% | 3,296,000 | 266,000 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 6,329,000 | -53.816% | 13,704,000 | 10,705,000 | 8,838,000 | 7,659,000 | | 66,503,000 | -5.114% | 70,087,000 | 65,094,000 | 57,137,000 | 53,115,000 | | | 存貨 | 1,227,000 | -30.834% | 1,774,000 | 282,000 | 194,000 | 175,000 |
| 現金及銀行結存 | 25,941,000 | 32.345% | 19,601,000 | 6,422,000 | 20,200,000 | 11,312,000 | | 其他流動資產 | 556,105,000 | -10.145% | 618,893,000 | 484,624,000 | 354,588,000 | 241,078,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 583,273,000 | -8.902% | 640,268,000 | 491,328,000 | 374,982,000 | 252,565,000 |
| 其他流動負債 | 365,994,000 | -3.477% | 379,178,000 | 331,093,000 | 275,220,000 | 183,871,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 365,994,000 | -3.477% | 379,178,000 | 331,093,000 | 275,220,000 | 183,871,000 | | 流動資產淨值 | 217,279,000 | -16.780% | 261,090,000 | 160,235,000 | 99,762,000 | 68,694,000 | | 資產總額減流動負債 | 283,782,000 | -14.311% | 331,177,000 | 225,329,000 | 156,899,000 | 121,809,000 |
| 3,441,000 | 49.544% | 2,301,000 | 142,000 | 0 | 0 |
| 股本 | 215,795,000 | 0.000% | 215,795,000 | 161,845,000 | 77,998,000 | 77,998,000 | | 儲備 | 64,546,000 | -42.921% | 113,081,000 | 63,342,000 | 78,901,000 | 43,811,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 280,341,000 | -14.758% | 328,876,000 | 225,187,000 | 156,899,000 | 121,809,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 280,341,000 | -14.758% | 328,876,000 | 225,187,000 | 156,899,000 | 121,809,000 |
| 承擔 | -- | -- | 0 | 0 | 77,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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