| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 29,152,000 | 35.888% | 21,453,000 | 14,234,000 | 12,508,000 | | | 租賃土地 | 1,093,000 | -22.372% | 1,408,000 | 215,000 | 184,000 | | | 無形資產 | 366,000 | 120.482% | 166,000 | 308,000 | 32,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 96,985,000 | 20.055% | 80,784,000 | 1,167,000 | 632,000 | | | 127,596,000 | 22.912% | 103,811,000 | 15,924,000 | 13,356,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 164,639,000 | 1.416% | 162,341,000 | 77,986,000 | 47,006,000 | | | 其他流動資產 | 586,062,000 | 148.765% | 235,589,000 | 219,367,000 | 192,573,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 750,701,000 | 88.652% | 397,930,000 | 297,353,000 | 239,579,000 | |
| 其他流動負債 | 469,093,000 | 5.136% | 446,176,000 | 267,600,000 | 215,292,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 469,093,000 | 5.136% | 446,176,000 | 267,600,000 | 215,292,000 | | | 流動資產淨值 | 281,608,000 | -- | (48,246,000) | 29,753,000 | 24,287,000 | | | 資產總額減流動負債 | 409,204,000 | 636.442% | 55,565,000 | 45,677,000 | 37,643,000 | |
| 股本 | 33,000 | -- | 0 | 0 | 0 | | | 儲備 | 405,368,000 | 648.768% | 54,138,000 | 45,677,000 | 37,643,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 405,401,000 | 648.829% | 54,138,000 | 45,677,000 | 37,643,000 | | | 非控股權益 | 3,428,000 | 349.279% | 763,000 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 408,829,000 | 644.666% | 54,901,000 | 45,677,000 | 37,643,000 | |
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