| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 120,530,000 | 17.575% | 102,513,000 | 85,610,000 | 48,407,000 | 54,537,000 | | 租賃土地 | 40,103,000 | -1.946% | 40,899,000 | 2,764,000 | 3,322,000 | 3,680,000 | | 無形資產 | 2,565,000 | -8.849% | 2,814,000 | 1,620,000 | 1,620,000 | 1,620,000 | | 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 | 4,279,000 | -54.201% | 9,343,000 | 2,768,000 | 2,390,000 | 2,215,000 | | 167,477,000 | 7.654% | 155,569,000 | 92,762,000 | 55,739,000 | 62,052,000 | | | 存貨 | 450,000 | -1.961% | 459,000 | 469,000 | 0 | 0 |
| 現金及銀行結存 | 38,050,000 | -59.381% | 93,676,000 | 27,361,000 | 5,470,000 | 13,343,000 | | 其他流動資產 | 404,908,000 | 26.727% | 319,512,000 | 245,185,000 | 197,176,000 | 193,436,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 443,408,000 | 7.195% | 413,647,000 | 273,015,000 | 202,646,000 | 206,779,000 |
| 其他流動負債 | 206,229,000 | 4.715% | 196,943,000 | 186,945,000 | 124,881,000 | 172,745,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,229,000 | 4.715% | 196,943,000 | 186,945,000 | 124,881,000 | 172,745,000 | | 流動資產淨值 | 237,179,000 | 9.448% | 216,704,000 | 86,070,000 | 77,765,000 | 34,034,000 | | 資產總額減流動負債 | 404,656,000 | 8.699% | 372,273,000 | 178,832,000 | 133,504,000 | 96,086,000 |
| 33,775,000 | 63.322% | 20,680,000 | 23,440,000 | 14,509,000 | 17,635,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000 | 10,000 | 10,000 | | 儲備 | 360,881,000 | 5.646% | 341,593,000 | 155,382,000 | 118,985,000 | 77,897,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 370,881,000 | 5.486% | 351,593,000 | 155,392,000 | 118,995,000 | 77,907,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 544,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 370,881,000 | 5.486% | 351,593,000 | 155,392,000 | 118,995,000 | 78,451,000 |
| 承擔 | -- | -- | -- | 3,112,000 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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