截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走势
|
非流动资产
| 6,178,484 | 5,798,470 | 5,360,676 | 5,011,917 | 4,794,354 | |
固定资产
| 578,017 | 750,229 | 680,817 | 702,314 | 682,716 | |
投资
| 5,392,994 | 4,835,078 | 4,461,571 | 4,099,944 | 3,847,254 | |
其他资产
| 207,473 | 213,163 | 218,288 | 209,659 | 264,384 | |
流动资产
| 3,150,699 | 3,321,245 | 4,277,294 | 3,828,534 | 3,806,955 | |
现金及银行结存
| 1,122,850 | 1,245,843 | 1,317,212 | 1,170,102 | 1,284,363 | |
应收账款
| 982,633 | 1,140,984 | 1,347,609 | 1,305,514 | 1,386,378 | |
存货
| 824,832 | 661,795 | 1,359,475 | 1,062,338 | 829,964 | |
其他流动资产
| 220,384 | 272,623 | 252,998 | 290,580 | 306,250 | |
总资产
| 9,329,183 | 9,119,715 | 9,637,970 | 8,840,451 | 8,601,309 | |
非流动负债
| 1,969,014 | 1,651,644 | 1,723,767 | 1,293,403 | 1,017,502 | |
长期债项
| 1,623,461 | 1,374,394 | 1,471,826 | 1,055,179 | 774,812 | |
其他长期负债
| 345,553 | 277,250 | 251,941 | 238,224 | 242,690 | |
流动负债
| 3,386,949 | 3,756,994 | 4,015,293 | 3,622,214 | 3,531,171 | |
应付账款
| 525,265 | 644,691 | 787,905 | 578,198 | 605,203 | |
税项
| 23,696 | 34,416 | 51,644 | 24,483 | 31,243 | |
短期债项
| 2,490,621 | 2,689,823 | 2,752,356 | 2,624,775 | 2,449,804 | |
其他流动负债
| 347,367 | 388,064 | 423,388 | 394,758 | 444,921 | |
总负债
| 5,355,963 | 5,408,638 | 5,739,060 | 4,915,617 | 4,548,673 | |
股东权益
| 3,610,212 | 3,308,530 | 3,362,157 | 3,356,647 | 3,415,285 | |
股本
| 27,797 | 27,797 | 27,797 | 27,797 | 27,797 | |
储备
| 3,582,415 | 3,280,733 | 3,334,360 | 3,328,850 | 3,387,488 | |
永久资本证券
| - | - | - | - | - | |
少数股东权益
| 363,008 | 402,547 | 536,753 | 568,187 | 637,351 | |
总权益
| 3,973,220 | 3,711,077 | 3,898,910 | 3,924,834 | 4,052,636 | |
单位
| 千 | 千 | 千 | 千 | 千 | |
货币
| 港元 | 港元 | 港元 | 港元 | 港元 | |