| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 5,431,000 | -21.517% | 6,920,000 | 3,572,000 | 3,692,000 | | | 租賃土地 | 7,302,000 | -12.509% | 8,346,000 | 1,527,000 | 3,256,000 | | | 無形資產 | 375,000 | -32.310% | 554,000 | 863,000 | 975,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 33,982,000 | 25.252% | 27,131,000 | 22,101,000 | 14,651,000 | | | 47,090,000 | 9.637% | 42,951,000 | 28,063,000 | 22,574,000 | | | | 存貨 | 3,051,000 | 249.485% | 873,000 | 0 | 0 | |
| 現金及銀行結存 | 375,621,000 | -19.660% | 467,540,000 | 28,392,000 | 77,147,000 | | | 其他流動資產 | 78,509,000 | -10.653% | 87,870,000 | 161,902,000 | 268,332,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 457,181,000 | -17.815% | 556,283,000 | 190,294,000 | 345,479,000 | |
| 其他流動負債 | 178,657,000 | 26.658% | 141,055,000 | 157,666,000 | 164,987,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 178,657,000 | 26.658% | 141,055,000 | 157,666,000 | 164,987,000 | | | 流動資產淨值 | 278,524,000 | -32.923% | 415,228,000 | 32,628,000 | 180,492,000 | | | 資產總額減流動負債 | 325,614,000 | -28.933% | 458,179,000 | 60,691,000 | 203,066,000 | |
| 58,774,000 | 512.931% | 9,589,000 | 3,221,000 | 7,713,000 | |
| 股本 | 391,092,000 | 0.000% | 391,092,000 | 366,672,000 | 366,672,000 | | | 儲備 | (124,301,000) | -- | 57,396,000 | (314,482,000) | (176,792,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 266,791,000 | -40.513% | 448,488,000 | 52,190,000 | 189,880,000 | | | 非控股權益 | 49,000 | -51.961% | 102,000 | 5,280,000 | 5,473,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 266,840,000 | -40.516% | 448,590,000 | 57,470,000 | 195,353,000 | |
|
