| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 275,057,000 | 195.805% | 92,986,000 | 9,597,000 | | | | 租賃土地 | 34,491,000 | -5.613% | 36,542,000 | 7,030,000 | | | | 無形資產 | 0 | -- | 0 | 0 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 100,013,000 | 1.864% | 98,183,000 | 54,160,000 | | | | 409,561,000 | 79.860% | 227,711,000 | 70,787,000 | | | | | 存貨 | 35,333,000 | 42.466% | 24,801,000 | 28,373,000 | | |
| 現金及銀行結存 | 38,282,000 | -84.948% | 254,324,000 | 171,477,000 | | | | 其他流動資產 | 272,643,000 | 398.360% | 54,708,000 | 150,323,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 346,258,000 | 3.722% | 333,833,000 | 350,173,000 | | |
| 其他流動負債 | 182,073,000 | 55.559% | 117,044,000 | 90,085,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 182,073,000 | 55.559% | 117,044,000 | 90,085,000 | | | | 流動資產淨值 | 164,185,000 | -24.265% | 216,789,000 | 260,088,000 | | | | 資產總額減流動負債 | 573,746,000 | 29.077% | 444,500,000 | 330,875,000 | | |
| 32,419,000 | -17.410% | 39,253,000 | 43,094,000 | | |
| 股本 | 67,207,000 | 0.000% | 67,207,000 | 67,207,000 | | | | 儲備 | 474,120,000 | 40.256% | 338,040,000 | 220,574,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 541,327,000 | 33.580% | 405,247,000 | 287,781,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 541,327,000 | 33.580% | 405,247,000 | 287,781,000 | | |
| 承擔 | 27,015,000 | -80.815% | 140,812,000 | 2,834,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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