| 投資物業 | 95,847,000 | 865.421% | 9,928,000 | 10,281,000 | 10,634,000 | | | 物業、廠房、設備及其他 | -- | -- | 52,209,000 | 49,477,000 | 44,361,000 | | | 租賃土地 | -- | -- | 803,000 | 660,000 | 1,977,000 | | | 無形資產 | 9,234,000 | 0.544% | 9,184,000 | 7,579,000 | 4,379,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 13,059,000 | -73.348% | 48,999,000 | 11,518,000 | 17,270,000 | | | 118,140,000 | -2.463% | 121,123,000 | 79,515,000 | 78,621,000 | | | | 存貨 | 330,000 | -60.714% | 840,000 | 1,316,000 | 1,188,000 | |
| 現金及銀行結存 | 426,892,000 | 65.828% | 257,430,000 | 202,877,000 | 248,585,000 | | | 其他流動資產 | 261,305,000 | -3.392% | 270,480,000 | 255,376,000 | 145,664,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 688,527,000 | 30.218% | 528,750,000 | 459,569,000 | 395,437,000 | |
| 其他流動負債 | 540,031,000 | 5.811% | 510,372,000 | 452,813,000 | 344,643,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 540,031,000 | 5.811% | 510,372,000 | 452,813,000 | 344,643,000 | | | 流動資產淨值 | 148,496,000 | 708.010% | 18,378,000 | 6,756,000 | 50,794,000 | | | 資產總額減流動負債 | 266,636,000 | 91.136% | 139,501,000 | 86,271,000 | 129,415,000 | |
| 3,593,000 | -79.512% | 17,537,000 | 16,856,000 | 28,918,000 | |
| 股本 | 66,667,000 | 33.334% | 50,000,000 | 50,000,000 | 42,716,000 | | | 儲備 | 189,333,000 | 182.663% | 66,982,000 | 17,179,000 | 54,893,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 256,000,000 | 118.837% | 116,982,000 | 67,179,000 | 97,609,000 | | | 非控股權益 | 7,043,000 | 41.369% | 4,982,000 | 2,236,000 | 2,888,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 263,043,000 | 115.673% | 121,964,000 | 69,415,000 | 100,497,000 | |
|
