截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 10,392,439 | 9,789,374 | 10,641,944 | 12,009,836 | 11,851,634 | |
固定資產
| 6,931,160 | 3,034,454 | 3,254,284 | 3,377,007 | 3,049,930 | |
投資
| 2,142,038 | 5,486,671 | 6,140,030 | 7,563,782 | 7,776,759 | |
其他資產
| 1,319,241 | 1,268,249 | 1,247,630 | 1,069,047 | 1,024,945 | |
流動資產
| 6,700,912 | 7,249,844 | 7,971,045 | 8,205,059 | 8,467,814 | |
現金及銀行結存
| 1,833,084 | 2,824,666 | 2,782,183 | 2,667,092 | 2,502,637 | |
應收賬款
| 522,793 | 582,341 | 729,086 | 857,182 | 641,384 | |
存貨
| 2,473,130 | 2,461,779 | 2,765,387 | 2,872,442 | 3,204,915 | |
其他流動資產
| 1,871,905 | 1,381,058 | 1,694,389 | 1,808,343 | 2,118,878 | |
總資產
| 17,093,351 | 17,039,218 | 18,612,989 | 20,214,895 | 20,319,448 | |
非流動負債
| 3,200,871 | 3,167,855 | 2,809,734 | 2,655,615 | 4,017,346 | |
長期債項
| 2,748,507 | 2,698,533 | 1,992,364 | 1,682,403 | 3,313,045 | |
其他長期負債
| 452,364 | 469,322 | 817,370 | 973,212 | 704,301 | |
流動負債
| 4,250,407 | 4,188,292 | 5,234,030 | 6,332,687 | 5,309,602 | |
應付賬款
| 287,318 | 292,561 | 287,718 | 340,400 | 382,877 | |
稅項
| 66,276 | 54,980 | 46,743 | 89,210 | 101,085 | |
短期債項
| 1,109,840 | 902,237 | 1,586,952 | 2,446,731 | 918,529 | |
其他流動負債
| 2,786,973 | 2,938,514 | 3,312,617 | 3,456,346 | 3,907,111 | |
總負債
| 7,451,278 | 7,356,147 | 8,043,764 | 8,988,302 | 9,326,948 | |
股東權益
| 9,021,484 | 9,072,059 | 9,929,520 | 10,589,375 | 10,385,611 | |
股本
| 377,411 | 377,411 | 377,411 | 377,411 | 377,411 | |
儲備
| 8,644,073 | 8,694,648 | 9,552,109 | 10,211,964 | 10,008,200 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 620,589 | 611,012 | 639,705 | 637,218 | 606,889 | |
總權益
| 9,642,073 | 9,683,071 | 10,569,225 | 11,226,593 | 10,992,500 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |