| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 66,499,000 | -16.131% | 79,289,000 | 3,976,000 | 2,905,000 | | | 租賃土地 | 4,332,000 | -29.801% | 6,171,000 | 5,954,000 | 3,866,000 | | | 無形資產 | 1,776,000 | -46.166% | 3,299,000 | 6,777,000 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 43,521,000 | 6.447% | 40,885,000 | 15,229,000 | 10,239,000 | | | 116,128,000 | -10.425% | 129,644,000 | 31,936,000 | 17,010,000 | | | | 存貨 | 3,245,000 | -24.745% | 4,312,000 | 4,570,000 | 2,041,000 | |
| 現金及銀行結存 | 337,821,000 | 101.887% | 167,332,000 | 84,539,000 | 138,455,000 | | | 其他流動資產 | 550,487,000 | 2.913% | 534,907,000 | 417,060,000 | 308,271,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 891,553,000 | 26.184% | 706,551,000 | 506,169,000 | 448,767,000 | |
| 其他流動負債 | 317,326,000 | 63.792% | 193,737,000 | 126,427,000 | 153,490,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 317,326,000 | 63.792% | 193,737,000 | 126,427,000 | 153,490,000 | | | 流動資產淨值 | 574,227,000 | 11.976% | 512,814,000 | 379,742,000 | 295,277,000 | | | 資產總額減流動負債 | 690,355,000 | 7.455% | 642,458,000 | 411,678,000 | 312,287,000 | |
| 10,553,000 | 285.568% | 2,737,000 | 13,411,000 | 2,586,000 | |
| 股本 | 34,080,000 | 0.000% | 34,080,000 | 32,000,000 | 32,000,000 | | | 儲備 | 645,722,000 | 6.618% | 605,641,000 | 366,267,000 | 277,701,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 679,802,000 | 6.265% | 639,721,000 | 398,267,000 | 309,701,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 679,802,000 | 6.265% | 639,721,000 | 398,267,000 | 309,701,000 | |
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