| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 878,000 | 550.370% | 135,000 | 278,000 | 522,000 | 215,000 | | 租賃土地 | 1,310,000 | -38.061% | 2,115,000 | 636,000 | 3,933,000 | 457,000 | | 無形資產 | 5,724,000 | -- | 0 | 4,144,000 | 5,830,000 | 7,516,000 | | 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 | 527,000 | -54.094% | 1,148,000 | 866,000 | 19,186,000 | 0 | | 8,439,000 | 148.352% | 3,398,000 | 5,924,000 | 29,471,000 | 8,188,000 | | | 存貨 | 57,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,362,000 | -4.013% | 11,837,000 | 25,660,000 | 24,044,000 | 6,126,000 | | 其他流動資產 | 390,799,000 | -1.219% | 395,621,000 | 331,918,000 | 287,219,000 | 230,171,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 402,218,000 | -1.286% | 407,458,000 | 357,578,000 | 311,263,000 | 236,297,000 |
| 其他流動負債 | 109,718,000 | 6.224% | 103,289,000 | 102,237,000 | 161,564,000 | 148,977,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,718,000 | 6.224% | 103,289,000 | 102,237,000 | 161,564,000 | 148,977,000 | | 流動資產淨值 | 292,500,000 | -3.836% | 304,169,000 | 255,341,000 | 149,699,000 | 87,320,000 | | 資產總額減流動負債 | 300,939,000 | -2.155% | 307,567,000 | 261,265,000 | 179,170,000 | 95,508,000 |
| 45,000 | -91.848% | 552,000 | 0 | 1,453,000 | 0 |
| 股本 | 24,847,000 | 0.000% | 24,847,000 | 22,605,000 | 15,505,000 | 13,810,000 | | 儲備 | 276,047,000 | -2.393% | 282,815,000 | 239,168,000 | 160,714,000 | 81,853,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 300,894,000 | -2.200% | 307,662,000 | 261,773,000 | 176,219,000 | 95,663,000 | | 非控股權益 | 0 | -- | (647,000) | (508,000) | 1,498,000 | (155,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,894,000 | -1.994% | 307,015,000 | 261,265,000 | 177,717,000 | 95,508,000 |
| 承擔 | -- | -- | 41,760,000 | 46,990,000 | 32,950,000 | 25,300,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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