| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 121,225,000 | 21.502% | 99,772,000 | 63,641,000 | 38,385,000 | 41,064,000 | | 租賃土地 | 1,028,000 | -91.180% | 11,655,000 | 27,960,000 | 8,015,000 | 2,205,000 | | 無形資產 | 73,000 | -10.976% | 82,000 | 91,000 | 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 | 86,000 | -91.134% | 970,000 | 764,000 | 1,132,000 | 5,428,000 | | 122,412,000 | 8.831% | 112,479,000 | 92,456,000 | 47,532,000 | 48,697,000 | | | 存貨 | 22,172,000 | 4.649% | 21,187,000 | 37,799,000 | 13,980,000 | 31,639,000 |
| 現金及銀行結存 | 422,706,000 | 33.897% | 315,696,000 | 99,230,000 | 90,428,000 | 97,895,000 | | 其他流動資產 | 123,314,000 | 13.462% | 108,683,000 | 75,360,000 | 73,582,000 | 53,241,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 568,192,000 | 27.521% | 445,566,000 | 212,389,000 | 177,990,000 | 182,775,000 |
| 其他流動負債 | 127,100,000 | 41.475% | 89,839,000 | 87,992,000 | 76,906,000 | 58,225,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,100,000 | 41.475% | 89,839,000 | 87,992,000 | 76,906,000 | 58,225,000 | | 流動資產淨值 | 441,092,000 | 23.997% | 355,727,000 | 124,397,000 | 101,084,000 | 124,550,000 | | 資產總額減流動負債 | 563,504,000 | 20.354% | 468,206,000 | 216,853,000 | 148,616,000 | 173,247,000 |
| 3,148,000 | -84.324% | 20,082,000 | 18,849,000 | 7,670,000 | 4,869,000 |
| 股本 | 8,800,000 | 0.000% | 8,800,000 | 8,000 | 0 | 0 | | 儲備 | 547,538,000 | 25.432% | 436,522,000 | 195,831,000 | 140,946,000 | 168,378,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 556,338,000 | 24.929% | 445,322,000 | 195,839,000 | 140,946,000 | 168,378,000 | | 非控股權益 | 4,018,000 | 43.398% | 2,802,000 | 2,165,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 560,356,000 | 25.045% | 448,124,000 | 198,004,000 | 140,946,000 | 168,378,000 |
| 承擔 | -- | -- | 3,613,000 | 3,203,000 | 962,000 | 232,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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