| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,000 | 455.556% | 9,000 | 71,000 | 160,000 | 262,000 | | 租賃土地 | 996,000 | -19.742% | 1,241,000 | 3,351,000 | 613,000 | 1,209,000 | | 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 | 308,924,000 | 427.796% | 58,531,000 | 104,233,000 | 237,242,000 | 201,107,000 | | 309,970,000 | 418.509% | 59,781,000 | 107,655,000 | 238,015,000 | 202,578,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 55,332,000 | 226.500% | 16,947,000 | 41,061,000 | 26,267,000 | 24,454,000 | | 其他流動資產 | 470,637,000 | -29.617% | 668,678,000 | 585,503,000 | 640,840,000 | 480,711,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 525,969,000 | -23.286% | 685,625,000 | 626,564,000 | 667,107,000 | 505,165,000 |
| 其他流動負債 | 277,028,000 | -3.731% | 287,764,000 | 246,220,000 | 396,354,000 | 302,690,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 277,028,000 | -3.731% | 287,764,000 | 246,220,000 | 396,354,000 | 302,690,000 | | 流動資產淨值 | 248,941,000 | -37.430% | 397,861,000 | 380,344,000 | 270,753,000 | 202,475,000 | | 資產總額減流動負債 | 558,911,000 | 22.128% | 457,642,000 | 487,999,000 | 508,768,000 | 405,053,000 |
| 101,615,000 | 622.981% | 14,055,000 | 56,301,000 | 83,366,000 | 10,194,000 |
| 股本 | 105,965,000 | 0.000% | 105,965,000 | 105,965,000 | 105,965,000 | 105,965,000 | | 儲備 | 351,331,000 | 4.060% | 337,622,000 | 325,733,000 | 319,437,000 | 288,894,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 457,296,000 | 3.090% | 443,587,000 | 431,698,000 | 425,402,000 | 394,859,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 457,296,000 | 3.090% | 443,587,000 | 431,698,000 | 425,402,000 | 394,859,000 |
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