| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,640,000 | 412700.000% | 5,000 | 33,000 | 6,496,000 | 646,000 | | 租賃土地 | 0 | -- | 0 | 5,095,000 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 28,148,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 70,712,000 | | 48,788,000 | 975660.000% | 5,000 | 5,128,000 | 6,496,000 | 71,358,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 173,454,000 | 217.658% | 54,604,000 | 16,561,000 | 4,912,000 | 14,086,000 | | 其他流動資產 | 118,999,000 | -28.836% | 167,218,000 | 80,678,000 | 44,297,000 | 2,761,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 292,453,000 | 31.841% | 221,822,000 | 97,239,000 | 49,209,000 | 16,847,000 |
| 其他流動負債 | 81,937,000 | 65.777% | 49,426,000 | 43,462,000 | 35,017,000 | 92,470,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,937,000 | 65.777% | 49,426,000 | 43,462,000 | 35,017,000 | 92,470,000 | | 流動資產淨值 | 210,516,000 | 22.112% | 172,396,000 | 53,777,000 | 14,192,000 | (75,623,000) | | 資產總額減流動負債 | 259,304,000 | 50.407% | 172,401,000 | 58,905,000 | 20,688,000 | (4,265,000) |
| 18,101,000 | 120573.333% | 15,000 | 3,830,000 | 5,195,000 | 119,000 |
| 股本 | 3,165,000 | 2.994% | 3,073,000 | 611,000 | 142,004,000 | 142,004,000 | | 儲備 | 238,038,000 | 40.591% | 169,313,000 | 54,274,000 | (126,765,000) | (131,761,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 241,203,000 | 39.920% | 172,386,000 | 54,885,000 | 15,239,000 | 10,243,000 | | 非控股權益 | 0 | -- | 0 | 190,000 | 254,000 | (14,627,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 241,203,000 | 39.920% | 172,386,000 | 55,075,000 | 15,493,000 | (4,384,000) |
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