| 投資物業 | 8,739,000 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 45,384,000 | -6.035% | 48,299,000 | 45,456,000 | 46,682,000 | | | 租賃土地 | 266,000 | -- | 0 | 0 | 0 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 10,705,000 | 21.125% | 8,838,000 | 7,659,000 | 7,283,000 | | | 65,094,000 | 13.926% | 57,137,000 | 53,115,000 | 53,965,000 | | | | 存貨 | 282,000 | 45.361% | 194,000 | 175,000 | 39,000 | |
| 現金及銀行結存 | 6,422,000 | -68.208% | 20,200,000 | 11,312,000 | 12,202,000 | | | 其他流動資產 | 484,624,000 | 36.672% | 354,588,000 | 241,078,000 | 97,977,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 491,328,000 | 31.027% | 374,982,000 | 252,565,000 | 110,218,000 | |
| 其他流動負債 | 331,093,000 | 20.301% | 275,220,000 | 183,871,000 | 84,786,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 331,093,000 | 20.301% | 275,220,000 | 183,871,000 | 84,786,000 | | | 流動資產淨值 | 160,235,000 | 60.617% | 99,762,000 | 68,694,000 | 25,432,000 | | | 資產總額減流動負債 | 225,329,000 | 43.614% | 156,899,000 | 121,809,000 | 79,397,000 | |
| 股本 | 161,845,000 | 107.499% | 77,998,000 | 77,998,000 | 77,000,000 | | | 儲備 | 63,342,000 | -19.720% | 78,901,000 | 43,811,000 | 2,397,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 225,187,000 | 43.524% | 156,899,000 | 121,809,000 | 79,397,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 225,187,000 | 43.524% | 156,899,000 | 121,809,000 | 79,397,000 | |
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