截止日期 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 |
走势
|
非流动资产
| 866,709 | 892,402 | 994,144 | 1,017,020 | 979,037 | |
固定资产
| 167,454 | 118,307 | 202,839 | 215,906 | 207,951 | |
投资
| 315,290 | 266,976 | 296,028 | 288,129 | 287,352 | |
其他资产
| 383,965 | 507,119 | 495,277 | 512,985 | 483,734 | |
流动资产
| 233,546 | 339,842 | 216,832 | 237,576 | 234,489 | |
现金及银行结存
| 160,470 | 135,411 | 137,127 | 155,951 | 153,133 | |
应收账款
| 11,546 | 19,255 | 16,863 | 16,898 | 16,697 | |
存货
| 21,708 | 23,410 | 23,847 | 24,565 | 23,625 | |
其他流动资产
| 39,822 | 161,766 | 38,995 | 40,162 | 41,034 | |
总资产
| 1,100,255 | 1,232,244 | 1,210,976 | 1,254,596 | 1,213,526 | |
非流动负债
| 393,820 | 419,492 | 454,712 | 451,087 | 387,858 | |
长期债项
| 313,419 | 326,322 | 380,902 | 377,492 | 329,191 | |
其他长期负债
| 80,401 | 93,170 | 73,810 | 73,595 | 58,667 | |
流动负债
| 114,888 | 221,929 | 159,301 | 173,446 | 181,413 | |
应付账款
| 19,252 | 29,233 | 27,539 | 25,042 | 23,382 | |
税项
| 2,948 | 2,071 | 1,869 | 2,639 | 2,402 | |
短期债项
| 21,712 | 25,986 | 58,074 | 66,642 | 82,446 | |
其他流动负债
| 70,976 | 164,639 | 71,819 | 79,123 | 73,183 | |
总负债
| 508,708 | 641,421 | 614,013 | 624,533 | 569,271 | |
股东权益
| 430,056 | 446,151 | 464,285 | 494,296 | 513,152 | |
股本
| 3,858 | 3,856 | 3,856 | 3,856 | 3,834 | |
储备
| 426,198 | 442,295 | 460,429 | 490,440 | 509,318 | |
永久资本证券
| 29,481 | 12,326 | 12,410 | 12,415 | 12,414 | |
少数股东权益
| 132,010 | 132,346 | 120,268 | 123,352 | 118,689 | |
总权益
| 591,547 | 590,823 | 596,963 | 630,063 | 644,255 | |
单位
| 百万 | 百万 | 百万 | 百万 | 百万 | |
货币
| 港元 | 港元 | 港元 | 港元 | 港元 | |