| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 126,257,000 | 23.162% | 102,513,000 | 85,610,000 | 48,407,000 | 54,537,000 | | 租賃土地 | 36,703,000 | -10.259% | 40,899,000 | 2,764,000 | 3,322,000 | 3,680,000 | | 無形資產 | 2,824,000 | 0.355% | 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 | 12,655,000 | 35.449% | 9,343,000 | 2,768,000 | 2,390,000 | 2,215,000 | | 178,439,000 | 14.701% | 155,569,000 | 92,762,000 | 55,739,000 | 62,052,000 | | | 存貨 | 0 | -- | 459,000 | 469,000 | 0 | 0 |
| 現金及銀行結存 | 54,280,000 | -42.056% | 93,676,000 | 27,361,000 | 5,470,000 | 13,343,000 | | 其他流動資產 | 438,408,000 | 37.212% | 319,512,000 | 245,185,000 | 197,176,000 | 193,436,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 492,688,000 | 19.108% | 413,647,000 | 273,015,000 | 202,646,000 | 206,779,000 |
| 其他流動負債 | 257,484,000 | 30.740% | 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 | | | 257,484,000 | 30.740% | 196,943,000 | 186,945,000 | 124,881,000 | 172,745,000 | | 流動資產淨值 | 235,204,000 | 8.537% | 216,704,000 | 86,070,000 | 77,765,000 | 34,034,000 | | 資產總額減流動負債 | 413,643,000 | 11.113% | 372,273,000 | 178,832,000 | 133,504,000 | 96,086,000 |
| 43,745,000 | 111.533% | 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 | 359,898,000 | 5.359% | 341,593,000 | 155,382,000 | 118,985,000 | 77,897,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 369,898,000 | 5.206% | 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 | | | 369,898,000 | 5.206% | 351,593,000 | 155,392,000 | 118,995,000 | 78,451,000 |
| 承擔 | -- | -- | 24,791,000 | 3,112,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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