| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,459,000 | 869.102% | 1,492,000 | 2,533,000 | 3,187,000 | 2,579,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 10,377,000 | 1261.811% | 762,000 | 1,607,000 | 2,836,000 | 1,709,000 | | 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 | 857,000 | 0.705% | 851,000 | 793,000 | 195,000 | 267,000 | | 25,693,000 | 727.472% | 3,105,000 | 4,933,000 | 6,218,000 | 4,555,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 104,982,000 | 340.916% | 23,810,000 | 42,199,000 | 21,542,000 | 23,130,000 | | 其他流動資產 | 194,646,000 | 24.234% | 156,677,000 | 116,049,000 | 122,102,000 | 98,996,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 299,628,000 | 66.011% | 180,487,000 | 158,248,000 | 143,644,000 | 122,126,000 |
| 其他流動負債 | 123,918,000 | 31.347% | 94,344,000 | 74,439,000 | 75,299,000 | 56,009,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,918,000 | 31.347% | 94,344,000 | 74,439,000 | 75,299,000 | 56,009,000 | | 流動資產淨值 | 175,710,000 | 103.975% | 86,143,000 | 83,809,000 | 68,345,000 | 66,117,000 | | 資產總額減流動負債 | 201,403,000 | 125.667% | 89,248,000 | 88,742,000 | 74,563,000 | 70,672,000 |
| 1,036,000 | -74.719% | 4,098,000 | 8,000,000 | 3,477,000 | 5,156,000 |
| 股本 | 4,549,000 | -- | 0 | 22,000,000 | 22,000,000 | 22,000,000 | | 儲備 | 195,818,000 | 129.968% | 85,150,000 | 58,742,000 | 49,086,000 | 43,516,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 200,367,000 | 135.311% | 85,150,000 | 80,742,000 | 71,086,000 | 65,516,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,367,000 | 135.311% | 85,150,000 | 80,742,000 | 71,086,000 | 65,516,000 |
| 承擔 | -- | -- | 0 | 0 | 321,000 | 650,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
