| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,185,000 | -13.440% | 1,369,000 | 26,000 | 0 | 13,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 92,772,000 | -41.177% | 157,714,000 | 48,304,000 | 68,497,000 | 9,416,000 | | 93,957,000 | -40.938% | 159,083,000 | 48,330,000 | 68,497,000 | 9,429,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,169,000 | -55.654% | 16,166,000 | 3,997,000 | 51,574,000 | 8,504,000 | | 其他流動資產 | 305,703,000 | -11.506% | 345,452,000 | 273,320,000 | 115,591,000 | 36,576,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 312,872,000 | -13.480% | 361,618,000 | 277,317,000 | 167,165,000 | 45,080,000 |
| 其他流動負債 | 36,707,000 | -74.254% | 142,576,000 | 51,971,000 | 10,119,000 | 5,178,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,707,000 | -74.254% | 142,576,000 | 51,971,000 | 10,119,000 | 5,178,000 | | 流動資產淨值 | 276,165,000 | 26.079% | 219,042,000 | 225,346,000 | 157,046,000 | 39,902,000 | | 資產總額減流動負債 | 370,122,000 | -2.116% | 378,125,000 | 273,676,000 | 225,543,000 | 49,331,000 |
| 股本 | 86,478,000 | 0.000% | 86,478,000 | 36,039,000 | 22,856,000 | 12,698,000 | | 儲備 | 283,644,000 | -2.744% | 291,647,000 | 237,637,000 | 201,160,000 | 36,633,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 370,122,000 | -2.116% | 378,125,000 | 273,676,000 | 224,016,000 | 49,331,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 370,122,000 | -2.116% | 378,125,000 | 273,676,000 | 224,016,000 | 49,331,000 |
| 承擔 | -- | -- | 1,671,000 | 2,378,000 | 0 | 79,000 | | 或然負債 | -- | -- | 16,209,000 | 0 | 0 | 0 |
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