| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 37,901,000 | -39.184% | 62,321,000 | 37,510,000 | 7,294,000 | | | 租賃土地 | 49,031,000 | 86.104% | 26,346,000 | 22,557,000 | 5,438,000 | | | 無形資產 | 52,279,000 | 64.700% | 31,742,000 | 15,980,000 | 7,409,000 | | | 聯營公司及共同控制公司權益 | 321,000 | -63.481% | 879,000 | 846,000 | 0 | | | 其他非流動資產 | 32,719,000 | 8.366% | 30,193,000 | 25,225,000 | 20,033,000 | | | 172,251,000 | 13.711% | 151,481,000 | 102,118,000 | 40,174,000 | | | | 存貨 | 23,945,000 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 208,325,000 | 75.904% | 118,431,000 | 151,046,000 | 81,837,000 | | | 其他流動資產 | 263,439,000 | -20.388% | 330,902,000 | 291,595,000 | 193,953,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 495,709,000 | 10.321% | 449,333,000 | 442,641,000 | 275,790,000 | |
| 其他流動負債 | 65,477,000 | 14.364% | 57,253,000 | 72,855,000 | 41,773,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 65,477,000 | 14.364% | 57,253,000 | 72,855,000 | 41,773,000 | | | 流動資產淨值 | 430,232,000 | 9.731% | 392,080,000 | 369,786,000 | 234,017,000 | | | 資產總額減流動負債 | 602,483,000 | 10.840% | 543,561,000 | 471,904,000 | 274,191,000 | |
| 44,775,000 | 6.230% | 42,149,000 | 25,061,000 | 9,169,000 | |
| 股本 | 100,000,000 | 0.000% | 100,000,000 | 100,000,000 | 1,714,000 | | | 儲備 | 453,578,000 | 13.761% | 398,710,000 | 342,293,000 | 257,114,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 553,578,000 | 11.002% | 498,710,000 | 442,293,000 | 258,828,000 | | | 非控股權益 | 4,130,000 | 52.850% | 2,702,000 | 4,550,000 | 6,194,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 557,708,000 | 11.227% | 501,412,000 | 446,843,000 | 265,022,000 | |
| 承擔 | -- | -- | 0 | 0 | 490,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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