| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 192,000 | -40.741% | 324,000 | 341,000 | 380,000 | | | 租賃土地 | 1,724,000 | 273.970% | 461,000 | 558,000 | 682,000 | | | 無形資產 | 0 | -- | 0 | 143,000 | 429,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 144,037,000 | 2.972% | 139,880,000 | 8,149,000 | 7,837,000 | | | 145,953,000 | 3.759% | 140,665,000 | 9,191,000 | 9,328,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 169,721,000 | -16.656% | 203,638,000 | 23,546,000 | 17,988,000 | | | 其他流動資產 | 319,719,000 | 600.386% | 45,649,000 | 294,363,000 | 257,518,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 489,440,000 | 96.336% | 249,287,000 | 317,909,000 | 275,506,000 | |
| 其他流動負債 | 37,021,000 | 38.484% | 26,733,000 | 34,073,000 | 27,992,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 37,021,000 | 38.484% | 26,733,000 | 34,073,000 | 27,992,000 | | | 流動資產淨值 | 452,419,000 | 103.285% | 222,554,000 | 283,836,000 | 247,514,000 | | | 資產總額減流動負債 | 598,372,000 | 64.741% | 363,219,000 | 293,027,000 | 256,842,000 | |
| 股本 | 141,196,000 | 33.335% | 105,896,000 | 83,007,000 | 83,007,000 | | | 儲備 | 458,999,000 | 77.005% | 259,314,000 | 210,632,000 | 172,856,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 600,195,000 | 64.342% | 365,210,000 | 293,639,000 | 255,863,000 | | | 非控股權益 | (1,823,000) | -8.438% | (1,991,000) | (612,000) | 815,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 598,372,000 | 64.741% | 363,219,000 | 293,027,000 | 256,678,000 | |
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