| 投資物業 | 0 | -- | 0 | 0 | 11,133,000 | | | 物業、廠房、設備及其他 | 17,286,000 | -3.812% | 17,971,000 | 16,068,000 | 23,557,000 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 47,000 | -43.373% | 83,000 | 98,000 | 198,000 | | | 聯營公司及共同控制公司權益 | 25,371,000 | 5.191% | 24,119,000 | 22,282,000 | 22,831,000 | | | 其他非流動資產 | 16,856,000 | 44.550% | 11,661,000 | 7,302,000 | 5,165,000 | | | 59,560,000 | 10.636% | 53,834,000 | 45,750,000 | 62,884,000 | | | | 存貨 | 3,680,000 | -11.368% | 4,152,000 | 3,202,000 | 2,426,000 | |
| 現金及銀行結存 | 354,668,000 | 68.721% | 210,210,000 | 123,822,000 | 129,927,000 | | | 其他流動資產 | 478,640,000 | 25.332% | 381,898,000 | 366,691,000 | 261,336,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 836,988,000 | 40.373% | 596,260,000 | 493,715,000 | 393,689,000 | |
| 其他流動負債 | 518,031,000 | 32.114% | 392,108,000 | 353,759,000 | 312,658,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 518,031,000 | 32.114% | 392,108,000 | 353,759,000 | 312,658,000 | | | 流動資產淨值 | 318,957,000 | 56.235% | 204,152,000 | 139,956,000 | 81,031,000 | | | 資產總額減流動負債 | 378,517,000 | 46.720% | 257,986,000 | 185,706,000 | 143,915,000 | |
| 3,999,000 | 87.570% | 2,132,000 | 30,000 | 0 | |
| 股本 | 160,000,000 | 33.333% | 120,000,000 | 120,000,000 | 10,000,000 | | | 儲備 | 214,513,000 | 57.900% | 135,854,000 | 65,676,000 | 132,312,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 374,513,000 | 46.378% | 255,854,000 | 185,676,000 | 142,312,000 | | | 非控股權益 | 5,000 | -- | 0 | 0 | 1,603,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 374,518,000 | 46.380% | 255,854,000 | 185,676,000 | 143,915,000 | |
| 承擔 | -- | -- | 6,650,000 | 7,160,000 | 7,160,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|
