| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 196,690,000 | -1.451% | 199,586,000 | 245,035,000 | 184,618,000 | 94,675,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 122,000 | -40.196% | 204,000 | 191,000 | 271,000 | 358,000 | | 聯營公司及共同控制公司權益 | 98,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 19,113,000 | -19.293% | 23,682,000 | 24,728,000 | 20,263,000 | 6,953,000 | | 216,023,000 | -3.333% | 223,472,000 | 269,954,000 | 205,152,000 | 101,986,000 | | | 存貨 | 8,276,000 | 3.787% | 7,974,000 | 5,571,000 | 6,198,000 | 5,411,000 |
| 現金及銀行結存 | 172,244,000 | -29.370% | 243,868,000 | 19,684,000 | 38,891,000 | 43,211,000 | | 其他流動資產 | 292,624,000 | 22.470% | 238,935,000 | 177,481,000 | 155,573,000 | 106,881,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 473,144,000 | -3.593% | 490,777,000 | 202,736,000 | 200,662,000 | 155,503,000 |
| 其他流動負債 | 173,531,000 | -16.648% | 208,191,000 | 218,350,000 | 232,504,000 | 173,427,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 173,531,000 | -16.648% | 208,191,000 | 218,350,000 | 232,504,000 | 173,427,000 | | 流動資產淨值 | 299,613,000 | 6.025% | 282,586,000 | (15,614,000) | (31,842,000) | (17,924,000) | | 資產總額減流動負債 | 515,636,000 | 1.893% | 506,058,000 | 254,340,000 | 173,310,000 | 84,062,000 |
| 4,958,000 | -17.435% | 6,005,000 | 14,317,000 | 21,425,000 | 6,796,000 |
| 股本 | 55,556,000 | 0.000% | 55,556,000 | 50,000,000 | 10,954,000 | 11,844,000 | | 儲備 | 454,844,000 | 2.328% | 444,497,000 | 190,023,000 | 140,931,000 | 65,422,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 510,400,000 | 2.069% | 500,053,000 | 240,023,000 | 151,885,000 | 77,266,000 | | 非控股權益 | 278,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 510,678,000 | 2.125% | 500,053,000 | 240,023,000 | 151,885,000 | 77,266,000 |
| 承擔 | -- | -- | -- | 32,922,000 | 22,794,000 | 11,677,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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