| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 32,597,000 | 51.946% | 21,453,000 | 14,234,000 | 12,508,000 | | | 租賃土地 | 641,000 | -54.474% | 1,408,000 | 215,000 | 184,000 | | | 無形資產 | 230,000 | 38.554% | 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 | 55,751,000 | -30.988% | 80,784,000 | 1,167,000 | 632,000 | | | 89,219,000 | -14.056% | 103,811,000 | 15,924,000 | 13,356,000 | | | | 存貨 | 129,000 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 371,016,000 | 128.541% | 162,341,000 | 77,986,000 | 47,006,000 | | | 其他流動資產 | 451,042,000 | 91.453% | 235,589,000 | 219,367,000 | 192,573,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 822,187,000 | 106.616% | 397,930,000 | 297,353,000 | 239,579,000 | |
| 其他流動負債 | 505,477,000 | 13.291% | 446,176,000 | 267,600,000 | 215,292,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 505,477,000 | 13.291% | 446,176,000 | 267,600,000 | 215,292,000 | | | 流動資產淨值 | 316,710,000 | -- | (48,246,000) | 29,753,000 | 24,287,000 | | | 資產總額減流動負債 | 405,929,000 | 630.548% | 55,565,000 | 45,677,000 | 37,643,000 | |
| 股本 | 33,000 | -- | 0 | 0 | 0 | | | 儲備 | 402,409,000 | 643.302% | 54,138,000 | 45,677,000 | 37,643,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 402,442,000 | 643.363% | 54,138,000 | 45,677,000 | 37,643,000 | | | 非控股權益 | 3,478,000 | 355.832% | 763,000 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 405,920,000 | 639.367% | 54,901,000 | 45,677,000 | 37,643,000 | |
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