| 投資物業 | 8,403,000 | -3.845% | 8,739,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 44,684,000 | -1.542% | 45,384,000 | 48,299,000 | 45,456,000 | 46,682,000 | | 租賃土地 | 3,296,000 | 1139.098% | 266,000 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 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 | 13,704,000 | 28.015% | 10,705,000 | 8,838,000 | 7,659,000 | 7,283,000 | | 70,087,000 | 7.670% | 65,094,000 | 57,137,000 | 53,115,000 | 53,965,000 | | | 存貨 | 1,774,000 | 529.078% | 282,000 | 194,000 | 175,000 | 39,000 |
| 現金及銀行結存 | 19,601,000 | 205.216% | 6,422,000 | 20,200,000 | 11,312,000 | 12,202,000 | | 其他流動資產 | 618,893,000 | 27.706% | 484,624,000 | 354,588,000 | 241,078,000 | 97,977,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 640,268,000 | 30.314% | 491,328,000 | 374,982,000 | 252,565,000 | 110,218,000 |
| 其他流動負債 | 379,178,000 | 14.523% | 331,093,000 | 275,220,000 | 183,871,000 | 84,786,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 379,178,000 | 14.523% | 331,093,000 | 275,220,000 | 183,871,000 | 84,786,000 | | 流動資產淨值 | 261,090,000 | 62.942% | 160,235,000 | 99,762,000 | 68,694,000 | 25,432,000 | | 資產總額減流動負債 | 331,177,000 | 46.975% | 225,329,000 | 156,899,000 | 121,809,000 | 79,397,000 |
| 2,301,000 | 1520.423% | 142,000 | 0 | 0 | 0 |
| 股本 | 215,795,000 | 33.334% | 161,845,000 | 77,998,000 | 77,998,000 | 77,000,000 | | 儲備 | 113,081,000 | 78.525% | 63,342,000 | 78,901,000 | 43,811,000 | 2,397,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 328,876,000 | 46.046% | 225,187,000 | 156,899,000 | 121,809,000 | 79,397,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 328,876,000 | 46.046% | 225,187,000 | 156,899,000 | 121,809,000 | 79,397,000 |
| 承擔 | -- | -- | 0 | 77,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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