| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 15,748,000 | -17.346% | 19,053,000 | 14,188,000 | 19,675,000 | | | 租賃土地 | 376,000 | 64.912% | 228,000 | 105,000 | 255,000 | | | 無形資產 | 81,774,000 | -1.566% | 83,075,000 | 64,455,000 | 67,757,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 1,884,000 | -39.847% | 3,132,000 | 3,673,000 | 3,930,000 | | | 99,782,000 | -5.409% | 105,488,000 | 82,421,000 | 91,617,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 142,258,000 | 59.695% | 89,081,000 | 152,155,000 | 214,960,000 | | | 其他流動資產 | 388,730,000 | 25.049% | 310,862,000 | 159,737,000 | 98,370,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 530,988,000 | 32.766% | 399,943,000 | 311,892,000 | 313,330,000 | |
| 其他流動負債 | 171,213,000 | 40.650% | 121,730,000 | 132,976,000 | 48,552,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 171,213,000 | 40.650% | 121,730,000 | 132,976,000 | 48,552,000 | | | 流動資產淨值 | 359,775,000 | 29.316% | 278,213,000 | 178,916,000 | 264,778,000 | | | 資產總額減流動負債 | 459,557,000 | 19.770% | 383,701,000 | 261,337,000 | 356,395,000 | |
| 4,303,000 | -1.466% | 4,367,000 | 4,668,000 | 6,480,000 | |
| 股本 | 22,000 | 4.762% | 21,000 | 8,000 | 0 | | | 儲備 | 454,590,000 | 20.044% | 378,685,000 | 256,073,000 | 349,387,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 454,612,000 | 20.044% | 378,706,000 | 256,081,000 | 349,387,000 | | | 非控股權益 | 642,000 | 2.229% | 628,000 | 588,000 | 528,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 455,254,000 | 20.014% | 379,334,000 | 256,669,000 | 349,915,000 | |
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