| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 112,040,000 | 0.285% | 111,722,000 | 137,728,000 | 137,935,000 | 114,917,000 | | 租賃土地 | 1,049,000 | -- | 0 | 378,000 | 1,254,000 | 3,752,000 | | 無形資產 | 76,669,000 | 3.617% | 73,993,000 | 32,125,000 | 59,639,000 | 75,746,000 | | 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 | 0 | -- | 5,475,000 | 51,507,000 | 64,382,000 | 60,058,000 | | 189,758,000 | -0.749% | 191,190,000 | 221,738,000 | 263,210,000 | 254,473,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,756,000 | -33.340% | 10,135,000 | 52,388,000 | 7,274,000 | 9,307,000 | | 其他流動資產 | 105,903,000 | -47.193% | 200,548,000 | 24,564,000 | 20,100,000 | 109,403,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,659,000 | -46.527% | 210,683,000 | 76,952,000 | 27,374,000 | 118,710,000 |
| 其他流動負債 | 179,429,000 | -48.952% | 351,491,000 | 400,471,000 | 284,573,000 | 216,464,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 179,429,000 | -48.952% | 351,491,000 | 400,471,000 | 284,573,000 | 216,464,000 | | 流動資產淨值 | (66,770,000) | -52.581% | (140,808,000) | (323,519,000) | (257,199,000) | (97,754,000) | | 資產總額減流動負債 | 122,988,000 | 144.111% | 50,382,000 | (101,781,000) | 6,011,000 | 156,719,000 |
| 8,830,000 | -10.473% | 9,863,000 | 23,358,000 | 45,854,000 | 155,365,000 |
| 股本 | 29,126,000 | 37.868% | 21,126,000 | 15,153,000 | 15,153,000 | 12,627,000 | | 儲備 | 423,576,000 | 30.656% | 324,192,000 | 179,680,000 | 238,679,000 | 235,579,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 452,702,000 | 31.097% | 345,318,000 | 194,833,000 | 253,832,000 | 248,206,000 | | 非控股權益 | (338,544,000) | 11.071% | (304,799,000) | (319,972,000) | (293,675,000) | (246,852,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,158,000 | 181.739% | 40,519,000 | (125,139,000) | (39,843,000) | 1,354,000 |
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