截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 19,119,359 | 21,735,348 | 25,628,454 | 27,292,321 | 27,618,699 | |
固定資產
| 15,116,485 | 11,160,856 | 12,593,755 | 12,507,293 | 12,312,279 | |
投資
| 2,806,787 | 9,802,903 | 12,192,427 | 13,410,182 | 12,914,406 | |
其他資產
| 1,196,087 | 771,589 | 842,272 | 1,374,846 | 2,392,014 | |
流動資產
| 19,958,504 | 20,044,643 | 24,272,334 | 27,511,995 | 25,804,081 | |
現金及銀行結存
| 2,668,550 | 3,091,138 | 4,803,133 | 7,791,733 | 5,140,224 | |
應收賬款
| 159,053 | 132,727 | 840,602 | 442,107 | 294,692 | |
存貨
| 12,461,744 | 11,960,779 | 13,958,011 | 15,783,365 | 16,966,827 | |
其他流動資產
| 4,669,157 | 4,859,999 | 4,670,588 | 3,494,790 | 3,402,338 | |
總資產
| 39,077,863 | 41,779,991 | 49,900,788 | 54,804,316 | 53,422,780 | |
非流動負債
| 18,347,100 | 18,533,364 | 17,131,209 | 21,679,144 | 12,860,395 | |
長期債項
| 17,124,622 | 17,630,047 | 15,948,939 | 20,279,578 | 11,207,683 | |
其他長期負債
| 1,222,478 | 903,317 | 1,182,270 | 1,399,566 | 1,652,712 | |
流動負債
| 7,098,501 | 8,932,893 | 15,715,316 | 15,215,240 | 24,914,173 | |
應付賬款
| 1,062,554 | 741,469 | 872,961 | 880,894 | 1,066,867 | |
稅項
| 313,698 | 368,283 | 747,998 | 633,866 | 642,132 | |
短期債項
| 4,235,896 | 6,583,206 | 12,354,639 | 11,524,700 | 21,446,424 | |
其他流動負債
| 1,486,353 | 1,239,935 | 1,739,718 | 2,175,780 | 1,758,750 | |
總負債
| 25,445,601 | 27,466,257 | 32,846,525 | 36,894,384 | 37,774,568 | |
股東權益
| 13,413,076 | 11,118,532 | 13,797,030 | 14,631,732 | 12,355,165 | |
股本
| 235,169 | 236,942 | 239,508 | 241,962 | 270,591 | |
儲備
| 13,177,907 | 10,881,590 | 13,557,522 | 14,389,770 | 12,084,574 | |
永久資本證券
| - | 2,904,535 | 2,883,903 | 2,901,589 | 2,903,563 | |
少數股東權益
| 219,186 | 290,667 | 373,330 | 376,611 | 389,484 | |
總權益
| 13,632,262 | 14,313,734 | 17,054,263 | 17,909,932 | 15,648,212 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |