| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,817,000 | -62.920% | 10,294,000 | 20,547,000 | 32,298,000 | 22,930,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 4,041,000 | 0.000% | 4,041,000 | 4,041,000 | 9,092,000 | 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 | 15,094,000 | -2.462% | 15,475,000 | 37,284,000 | 37,633,000 | 44,159,000 | | 22,952,000 | -23.006% | 29,810,000 | 61,872,000 | 79,023,000 | 76,181,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 77,127,000 | -12.839% | 88,488,000 | 154,443,000 | 247,991,000 | 203,580,000 | | 其他流動資產 | 621,489,000 | 4.342% | 595,627,000 | 652,783,000 | 857,970,000 | 1,015,816,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 698,616,000 | 2.120% | 684,115,000 | 807,226,000 | 1,105,961,000 | 1,219,396,000 |
| 其他流動負債 | 496,118,000 | 7.345% | 462,170,000 | 593,435,000 | 826,905,000 | 814,301,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 496,118,000 | 7.345% | 462,170,000 | 593,435,000 | 826,905,000 | 814,301,000 | | 流動資產淨值 | 202,498,000 | -8.762% | 221,945,000 | 213,791,000 | 279,056,000 | 405,095,000 | | 資產總額減流動負債 | 225,450,000 | -10.449% | 251,755,000 | 275,663,000 | 358,079,000 | 481,276,000 |
| 37,182,000 | 7.199% | 34,685,000 | 19,796,000 | 26,612,000 | 68,908,000 |
| 股本 | 17,247,000 | 0.000% | 17,247,000 | 17,247,000 | 10,447,000 | 104,470,000 | | 儲備 | 162,973,000 | -14.013% | 189,533,000 | 233,949,000 | 316,104,000 | 299,360,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 180,220,000 | -12.845% | 206,780,000 | 251,196,000 | 326,551,000 | 403,830,000 | | 非控股權益 | 8,048,000 | -21.788% | 10,290,000 | 4,671,000 | 4,916,000 | 8,538,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,268,000 | -13.269% | 217,070,000 | 255,867,000 | 331,467,000 | 412,368,000 |
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