| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 63,299,000 | 14.676% | 55,198,000 | 56,158,000 | 25,193,000 | 2,151,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 46,671,000 | 10.731% | 42,148,000 | 48,388,000 | 50,087,000 | 0 | | 聯營公司及共同控制公司權益 | 5,183,000 | 32.795% | 3,903,000 | 3,408,000 | 1,875,000 | 726,000 | | 其他非流動資產 | 36,347,000 | -8.859% | 39,880,000 | 6,938,000 | 5,245,000 | 653,000 | | 151,500,000 | 7.349% | 141,129,000 | 114,892,000 | 82,400,000 | 3,530,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 178,854,000 | 19.951% | 149,106,000 | 123,652,000 | 137,339,000 | 89,615,000 | | 其他流動資產 | 286,873,000 | -3.235% | 296,464,000 | 150,797,000 | 141,412,000 | 68,149,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 465,727,000 | 4.524% | 445,570,000 | 274,449,000 | 278,751,000 | 157,764,000 |
| 其他流動負債 | 279,498,000 | 14.140% | 244,874,000 | 214,171,000 | 226,241,000 | 101,138,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,498,000 | 14.140% | 244,874,000 | 214,171,000 | 226,241,000 | 101,138,000 | | 流動資產淨值 | 186,229,000 | -7.208% | 200,696,000 | 60,278,000 | 52,510,000 | 56,626,000 | | 資產總額減流動負債 | 337,729,000 | -1.198% | 341,825,000 | 175,170,000 | 134,910,000 | 60,156,000 |
| 7,472,000 | -18.747% | 9,196,000 | 12,936,000 | 14,814,000 | 0 |
| 股本 | 16,220,000 | 0.000% | 16,220,000 | 0 | 0 | 0 | | 儲備 | 274,904,000 | -3.395% | 284,564,000 | 129,827,000 | 94,907,000 | 54,706,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 291,124,000 | -3.212% | 300,784,000 | 129,827,000 | 94,907,000 | 54,706,000 | | 非控股權益 | 39,133,000 | 22.886% | 31,845,000 | 32,407,000 | 25,189,000 | 5,450,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 330,257,000 | -0.713% | 332,629,000 | 162,234,000 | 120,096,000 | 60,156,000 |
| 承擔 | -- | -- | -- | 4,050,000 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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