| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 245,035,000 | 32.725% | 184,618,000 | 94,675,000 | | | | 租賃土地 | 0 | -- | 0 | 0 | | | | 無形資產 | 191,000 | -29.520% | 271,000 | 358,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 24,728,000 | 22.035% | 20,263,000 | 6,953,000 | | | | 269,954,000 | 31.587% | 205,152,000 | 101,986,000 | | | | | 存貨 | 5,571,000 | -10.116% | 6,198,000 | 5,411,000 | | |
| 現金及銀行結存 | 19,684,000 | -49.387% | 38,891,000 | 43,211,000 | | | | 其他流動資產 | 177,481,000 | 14.082% | 155,573,000 | 106,881,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 202,736,000 | 1.034% | 200,662,000 | 155,503,000 | | |
| 其他流動負債 | 218,350,000 | -6.088% | 232,504,000 | 173,427,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 218,350,000 | -6.088% | 232,504,000 | 173,427,000 | | | | 流動資產淨值 | (15,614,000) | -50.964% | (31,842,000) | (17,924,000) | | | | 資產總額減流動負債 | 254,340,000 | 46.754% | 173,310,000 | 84,062,000 | | |
| 14,317,000 | -33.176% | 21,425,000 | 6,796,000 | | |
| 股本 | 50,000,000 | 356.454% | 10,954,000 | 11,844,000 | | | | 儲備 | 190,023,000 | 34.834% | 140,931,000 | 65,422,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 240,023,000 | 58.029% | 151,885,000 | 77,266,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 240,023,000 | 58.029% | 151,885,000 | 77,266,000 | | |
| 承擔 | 32,922,000 | 44.433% | 22,794,000 | 11,677,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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