| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,171,000 | -21.129% | 10,360,000 | 11,518,000 | 2,715,000 | 4,122,000 | | 租賃土地 | 7,623,000 | -4.137% | 7,952,000 | 12,130,000 | 6,138,000 | 7,748,000 | | 無形資產 | 43,486,000 | -50.590% | 88,010,000 | 48,435,000 | 3,561,000 | 13,586,000 | | 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 | 16,535,000 | -30.575% | 23,817,000 | 2,265,000 | 2,565,000 | 3,699,000 | | 75,815,000 | -41.743% | 130,139,000 | 74,348,000 | 14,979,000 | 29,155,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 36,766,000 | 78.536% | 20,593,000 | 16,825,000 | 18,958,000 | 26,944,000 | | 其他流動資產 | 55,287,000 | -54.631% | 121,861,000 | 126,365,000 | 4,904,000 | 45,940,000 | | 持作出售資產 | 0 | -- | 0 | 49,069,000 | 30,604,000 | 0 | | | 92,053,000 | -35.381% | 142,454,000 | 192,259,000 | 54,466,000 | 72,884,000 |
| 其他流動負債 | 29,547,000 | -55.981% | 67,123,000 | 142,746,000 | 12,740,000 | 45,464,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 38,669,000 | 15,205,000 | 0 | | | 29,547,000 | -55.981% | 67,123,000 | 181,415,000 | 27,945,000 | 45,464,000 | | 流動資產淨值 | 62,506,000 | -17.025% | 75,331,000 | 10,844,000 | 26,521,000 | 27,420,000 | | 資產總額減流動負債 | 138,321,000 | -32.681% | 205,470,000 | 85,192,000 | 41,500,000 | 56,575,000 |
| 6,141,000 | -15.226% | 7,244,000 | 15,853,000 | 4,201,000 | 4,349,000 |
| 股本 | 10,704,000 | 20.000% | 8,920,000 | 7,212,000 | 5,462,000 | 5,132,000 | | 儲備 | 121,476,000 | -36.169% | 190,309,000 | 62,628,000 | 31,837,000 | 47,094,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 132,180,000 | -33.654% | 199,229,000 | 69,840,000 | 37,299,000 | 52,226,000 | | 非控股權益 | 0 | -- | (1,003,000) | (501,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,180,000 | -33.319% | 198,226,000 | 69,339,000 | 37,299,000 | 52,226,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 27,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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