| 投資物業 | 0 | -- | 0 | 0 | 0 | 18,934,000 | | 物業、廠房、設備及其他 | 10,294,000 | -49.900% | 20,547,000 | 32,298,000 | 22,930,000 | 16,430,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 4,041,000 | 0.000% | 4,041,000 | 9,092,000 | 9,092,000 | 9,092,000 | | 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 | 15,475,000 | -58.494% | 37,284,000 | 37,633,000 | 44,159,000 | 41,122,000 | | 29,810,000 | -51.820% | 61,872,000 | 79,023,000 | 76,181,000 | 85,578,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 88,488,000 | -42.705% | 154,443,000 | 247,991,000 | 203,580,000 | 208,859,000 | | 其他流動資產 | 595,627,000 | -8.756% | 652,783,000 | 857,970,000 | 1,015,816,000 | 1,174,031,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 684,115,000 | -15.251% | 807,226,000 | 1,105,961,000 | 1,219,396,000 | 1,382,890,000 |
| 其他流動負債 | 462,170,000 | -22.120% | 593,435,000 | 826,905,000 | 814,301,000 | 1,004,135,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 462,170,000 | -22.120% | 593,435,000 | 826,905,000 | 814,301,000 | 1,004,135,000 | | 流動資產淨值 | 221,945,000 | 3.814% | 213,791,000 | 279,056,000 | 405,095,000 | 378,755,000 | | 資產總額減流動負債 | 251,755,000 | -8.673% | 275,663,000 | 358,079,000 | 481,276,000 | 464,333,000 |
| 34,685,000 | 75.212% | 19,796,000 | 26,612,000 | 68,908,000 | 10,453,000 |
| 股本 | 17,247,000 | 0.000% | 17,247,000 | 10,447,000 | 104,470,000 | 97,049,000 | | 儲備 | 189,533,000 | -18.985% | 233,949,000 | 316,104,000 | 299,360,000 | 348,293,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 206,780,000 | -17.682% | 251,196,000 | 326,551,000 | 403,830,000 | 445,342,000 | | 非控股權益 | 10,290,000 | 120.295% | 4,671,000 | 4,916,000 | 8,538,000 | 8,538,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 217,070,000 | -15.163% | 255,867,000 | 331,467,000 | 412,368,000 | 453,880,000 |
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