| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 162,314,000 | 3.442% | 156,913,000 | 155,451,000 | 161,075,000 | 121,577,000 | | 租賃土地 | 16,866,000 | -6.642% | 18,066,000 | 10,395,000 | 7,908,000 | 3,495,000 | | 無形資產 | 88,427,000 | 5.897% | 83,503,000 | 88,214,000 | 90,771,000 | 80,976,000 | | 聯營公司及共同控制公司權益 | 39,000 | 5.405% | 37,000 | 67,000 | 100,000 | 183,000 | | 其他非流動資產 | 126,809,000 | 213.969% | 40,389,000 | 27,182,000 | 0 | 8,737,000 | | 394,455,000 | 31.965% | 298,908,000 | 281,309,000 | 259,854,000 | 214,968,000 | | | 存貨 | 885,000 | -51.051% | 1,808,000 | 240,000 | 565,000 | 1,489,000 |
| 現金及銀行結存 | 8,752,000 | 79.455% | 4,877,000 | 20,068,000 | 9,385,000 | 4,998,000 | | 其他流動資產 | 125,362,000 | 51.913% | 82,522,000 | 36,876,000 | 29,534,000 | 18,402,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,999,000 | 51.332% | 89,207,000 | 57,184,000 | 39,484,000 | 24,889,000 |
| 其他流動負債 | 171,285,000 | 14.641% | 149,410,000 | 161,251,000 | 132,228,000 | 75,911,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,285,000 | 14.641% | 149,410,000 | 161,251,000 | 132,228,000 | 75,911,000 | | 流動資產淨值 | (36,286,000) | -39.727% | (60,203,000) | (104,067,000) | (92,744,000) | (51,022,000) | | 資產總額減流動負債 | 358,169,000 | 50.047% | 238,705,000 | 177,242,000 | 167,110,000 | 163,946,000 |
| 201,018,000 | 75.045% | 114,838,000 | 93,623,000 | 75,320,000 | 81,609,000 |
| 股本 | 18,860,000 | 0.000% | 18,860,000 | 4,559,000 | 4,559,000 | 4,559,000 | | 儲備 | (6,271,000) | -36.988% | (9,952,000) | (16,634,000) | (2,037,000) | 11,217,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,589,000 | 41.322% | 8,908,000 | (12,075,000) | 2,522,000 | 15,776,000 | | 非控股權益 | 144,562,000 | 25.751% | 114,959,000 | 95,694,000 | 89,268,000 | 66,561,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,151,000 | 26.871% | 123,867,000 | 83,619,000 | 91,790,000 | 82,337,000 |
| 承擔 | -- | -- | -- | 14,626,000 | 4,278,000 | 30,461,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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