| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,585,000 | -27.254% | 21,424,000 | 24,442,000 | 19,300,000 | 13,744,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 18,797,000 | 0.000% | 18,797,000 | 18,797,000 | 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 | 658,000 | -5.051% | 693,000 | 572,000 | 436,000 | 627,000 | | 35,040,000 | -14.357% | 40,914,000 | 43,811,000 | 19,736,000 | 14,371,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 23,569,000 | 28.141% | 18,393,000 | 26,410,000 | 4,467,000 | 11,431,000 | | 其他流動資產 | 358,555,000 | 15.151% | 311,379,000 | 249,336,000 | 248,894,000 | 131,144,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 382,124,000 | 15.875% | 329,772,000 | 275,746,000 | 253,361,000 | 142,575,000 |
| 其他流動負債 | 182,567,000 | 18.737% | 153,757,000 | 134,290,000 | 137,740,000 | 86,824,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,567,000 | 18.737% | 153,757,000 | 134,290,000 | 137,740,000 | 86,824,000 | | 流動資產淨值 | 199,557,000 | 13.375% | 176,015,000 | 141,456,000 | 115,621,000 | 55,751,000 | | 資產總額減流動負債 | 234,597,000 | 8.145% | 216,929,000 | 185,267,000 | 135,357,000 | 70,122,000 |
| 5,592,000 | -24.798% | 7,436,000 | 13,759,000 | 4,286,000 | 526,000 |
| 股本 | 4,769,000 | -0.105% | 4,774,000 | 4,813,000 | 4,878,000 | 4,878,000 | | 儲備 | 224,236,000 | 9.534% | 204,719,000 | 166,695,000 | 125,809,000 | 64,330,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 229,005,000 | 9.314% | 209,493,000 | 171,508,000 | 130,687,000 | 69,208,000 | | 非控股權益 | 0 | -- | 0 | 0 | 384,000 | 388,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 229,005,000 | 9.314% | 209,493,000 | 171,508,000 | 131,071,000 | 69,596,000 |
| 承擔 | -- | -- | -- | 176,000 | 669,000 | 2,386,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 7,889,000 |
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