| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,125,000 | 34.268% | 3,817,000 | 10,294,000 | 20,547,000 | 32,298,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 4,041,000 | 0.000% | 4,041,000 | 4,041,000 | 4,041,000 | 9,092,000 | | 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 | 14,999,000 | -0.629% | 15,094,000 | 15,475,000 | 37,284,000 | 37,633,000 | | 24,165,000 | 5.285% | 22,952,000 | 29,810,000 | 61,872,000 | 79,023,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 58,651,000 | -23.955% | 77,127,000 | 88,488,000 | 154,443,000 | 247,991,000 | | 其他流動資產 | 517,502,000 | -16.732% | 621,489,000 | 595,627,000 | 652,783,000 | 857,970,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 576,153,000 | -17.529% | 698,616,000 | 684,115,000 | 807,226,000 | 1,105,961,000 |
| 其他流動負債 | 398,687,000 | -19.639% | 496,118,000 | 462,170,000 | 593,435,000 | 826,905,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 398,687,000 | -19.639% | 496,118,000 | 462,170,000 | 593,435,000 | 826,905,000 | | 流動資產淨值 | 177,466,000 | -12.362% | 202,498,000 | 221,945,000 | 213,791,000 | 279,056,000 | | 資產總額減流動負債 | 201,631,000 | -10.565% | 225,450,000 | 251,755,000 | 275,663,000 | 358,079,000 |
| 31,582,000 | -15.061% | 37,182,000 | 34,685,000 | 19,796,000 | 26,612,000 |
| 股本 | 17,247,000 | 0.000% | 17,247,000 | 17,247,000 | 17,247,000 | 10,447,000 | | 儲備 | 148,426,000 | -8.926% | 162,973,000 | 189,533,000 | 233,949,000 | 316,104,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 165,673,000 | -8.072% | 180,220,000 | 206,780,000 | 251,196,000 | 326,551,000 | | 非控股權益 | 4,376,000 | -45.626% | 8,048,000 | 10,290,000 | 4,671,000 | 4,916,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 170,049,000 | -9.677% | 188,268,000 | 217,070,000 | 255,867,000 | 331,467,000 |
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