| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,319,000 | -34.904% | 8,171,000 | 10,360,000 | 11,518,000 | 2,715,000 | | 租賃土地 | 9,563,000 | 25.449% | 7,623,000 | 7,952,000 | 12,130,000 | 6,138,000 | | 無形資產 | 14,924,000 | -65.681% | 43,486,000 | 88,010,000 | 48,435,000 | 3,561,000 | | 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 | 14,794,000 | -10.529% | 16,535,000 | 23,817,000 | 2,265,000 | 2,565,000 | | 44,600,000 | -41.173% | 75,815,000 | 130,139,000 | 74,348,000 | 14,979,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 63,530,000 | 72.796% | 36,766,000 | 20,593,000 | 16,825,000 | 18,958,000 | | 其他流動資產 | 45,015,000 | -18.579% | 55,287,000 | 121,861,000 | 126,365,000 | 4,904,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 49,069,000 | 30,604,000 | | | 108,545,000 | 17.916% | 92,053,000 | 142,454,000 | 192,259,000 | 54,466,000 |
| 其他流動負債 | 26,297,000 | -10.999% | 29,547,000 | 67,123,000 | 142,746,000 | 12,740,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 38,669,000 | 15,205,000 | | | 26,297,000 | -10.999% | 29,547,000 | 67,123,000 | 181,415,000 | 27,945,000 | | 流動資產淨值 | 82,248,000 | 31.584% | 62,506,000 | 75,331,000 | 10,844,000 | 26,521,000 | | 資產總額減流動負債 | 126,848,000 | -8.294% | 138,321,000 | 205,470,000 | 85,192,000 | 41,500,000 |
| 8,659,000 | 41.003% | 6,141,000 | 7,244,000 | 15,853,000 | 4,201,000 |
| 股本 | 42,817,000 | 300.009% | 10,704,000 | 8,920,000 | 7,212,000 | 5,462,000 | | 儲備 | 75,372,000 | -37.953% | 121,476,000 | 190,309,000 | 62,628,000 | 31,837,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 118,189,000 | -10.585% | 132,180,000 | 199,229,000 | 69,840,000 | 37,299,000 | | 非控股權益 | 0 | -- | 0 | (1,003,000) | (501,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,189,000 | -10.585% | 132,180,000 | 198,226,000 | 69,339,000 | 37,299,000 |
|
