| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 544,527,000 | 72.546% | 315,584,000 | 318,349,000 | 299,379,000 | 211,800,000 | | 租賃土地 | 131,787,000 | 102.227% | 65,168,000 | 67,852,000 | 12,687,000 | 881,000 | | 無形資產 | 152,232,000 | -3.157% | 157,194,000 | 222,167,000 | 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 | 27,292,000 | -50.148% | 54,746,000 | 25,147,000 | 119,107,000 | 50,708,000 | | 855,838,000 | 44.398% | 592,692,000 | 633,515,000 | 431,173,000 | 263,389,000 | | | 存貨 | 3,295,000 | -12.623% | 3,771,000 | 9,702,000 | 49,458,000 | 92,643,000 |
| 現金及銀行結存 | 240,170,000 | 200.209% | 80,001,000 | 146,133,000 | 124,665,000 | 191,286,000 | | 其他流動資產 | 54,802,000 | -83.859% | 339,517,000 | 79,947,000 | 140,749,000 | 158,653,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 298,267,000 | -29.536% | 423,289,000 | 235,782,000 | 314,872,000 | 442,582,000 |
| 其他流動負債 | 140,841,000 | -64.471% | 396,410,000 | 261,337,000 | 377,955,000 | 397,431,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,841,000 | -64.471% | 396,410,000 | 261,337,000 | 377,955,000 | 397,431,000 | | 流動資產淨值 | 157,426,000 | 485.684% | 26,879,000 | (25,555,000) | (63,083,000) | 45,151,000 | | 資產總額減流動負債 | 1,013,264,000 | 63.543% | 619,571,000 | 607,960,000 | 368,090,000 | 308,540,000 |
| 551,190,000 | 647.599% | 73,728,000 | 116,079,000 | 14,106,000 | 21,330,000 |
| 股本 | 11,802,000 | 0.000% | 11,802,000 | 11,802,000 | 8,571,000 | 8,571,000 | | 儲備 | 450,272,000 | -15.686% | 534,041,000 | 480,079,000 | 345,413,000 | 278,639,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 462,074,000 | -15.347% | 545,843,000 | 491,881,000 | 353,984,000 | 287,210,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 462,074,000 | -15.347% | 545,843,000 | 491,881,000 | 353,984,000 | 287,210,000 |
| 承擔 | -- | -- | 9,400,000 | 485,388,000 | 165,000,000 | 43,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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