| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 776,000 | -43.316% | 1,369,000 | 26,000 | 0 | 13,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 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 | 171,082,000 | 8.476% | 157,714,000 | 48,304,000 | 68,497,000 | 9,416,000 | | 171,858,000 | 8.030% | 159,083,000 | 48,330,000 | 68,497,000 | 9,429,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,662,000 | -89.719% | 16,166,000 | 3,997,000 | 51,574,000 | 8,504,000 | | 其他流動資產 | 205,569,000 | -40.493% | 345,452,000 | 273,320,000 | 115,591,000 | 36,576,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,231,000 | -42.693% | 361,618,000 | 277,317,000 | 167,165,000 | 45,080,000 |
| 其他流動負債 | 116,741,000 | -18.120% | 142,576,000 | 51,971,000 | 10,119,000 | 5,178,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,741,000 | -18.120% | 142,576,000 | 51,971,000 | 10,119,000 | 5,178,000 | | 流動資產淨值 | 90,490,000 | -58.688% | 219,042,000 | 225,346,000 | 157,046,000 | 39,902,000 | | 資產總額減流動負債 | 262,348,000 | -30.619% | 378,125,000 | 273,676,000 | 225,543,000 | 49,331,000 |
| 股本 | 103,772,000 | 19.998% | 86,478,000 | 36,039,000 | 22,856,000 | 12,698,000 | | 儲備 | 158,576,000 | -45.627% | 291,647,000 | 237,637,000 | 201,160,000 | 36,633,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 262,348,000 | -30.619% | 378,125,000 | 273,676,000 | 224,016,000 | 49,331,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 262,348,000 | -30.619% | 378,125,000 | 273,676,000 | 224,016,000 | 49,331,000 |
| 承擔 | -- | -- | 1,671,000 | 2,378,000 | 0 | 79,000 | | 或然負債 | -- | -- | 16,209,000 | 0 | 0 | 0 |
|
