截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 4,246,862 | 4,681,375 | 5,490,228 | 4,955,907 | 5,346,804 | |
固定資產
| 53,037 | 13,734 | 5,301 | 6,185 | 4,371 | |
投資
| 4,179,648 | 4,653,309 | 5,467,503 | 4,935,257 | 5,341,472 | |
其他資產
| 14,177 | 14,332 | 17,424 | 14,465 | 961 | |
流動資產
| 2,059,594 | 2,020,629 | 1,404,706 | 1,284,151 | 1,065,819 | |
現金及銀行結存
| 286,045 | 196,147 | 304,049 | 353,506 | 490,249 | |
應收賬款
| 33,574 | 92,827 | 97,908 | 133,098 | 170,033 | |
存貨
| 1,184,265 | 1,076,132 | 702,100 | 550,971 | 160,940 | |
其他流動資產
| 555,710 | 655,523 | 300,649 | 246,576 | 244,597 | |
總資產
| 6,306,456 | 6,702,004 | 6,894,934 | 6,240,058 | 6,412,623 | |
非流動負債
| 1,752,540 | 2,302,371 | 1,725,897 | 2,437,003 | 2,131,832 | |
長期債項
| 1,675,591 | 2,144,924 | 1,494,491 | 2,277,309 | 1,956,216 | |
其他長期負債
| 76,949 | 157,447 | 231,406 | 159,694 | 175,616 | |
流動負債
| 1,117,119 | 810,317 | 1,305,463 | 554,426 | 1,178,499 | |
應付賬款
| 37,477 | 42,327 | 48,942 | 88,759 | 67,263 | |
稅項
| 14,671 | 17,192 | 22,635 | 37,262 | 49,558 | |
短期債項
| 710,378 | 25,854 | 671,663 | 108,446 | 739,895 | |
其他流動負債
| 354,593 | 724,944 | 562,223 | 319,959 | 321,783 | |
總負債
| 2,869,659 | 3,112,688 | 3,031,360 | 2,991,429 | 3,310,331 | |
股東權益
| 3,414,919 | 2,487,730 | 2,691,330 | 2,076,385 | 1,930,048 | |
股本
| 3,152,571 | 3,152,571 | 3,152,571 | 3,152,571 | 3,152,571 | |
儲備
| 262,348 | -664,841 | -461,241 | -1,076,186 | -1,222,523 | |
永久資本證券
| - | 1,078,217 | 1,172,244 | 1,172,244 | 1,172,244 | |
少數股東權益
| 21,878 | 23,369 | - | - | - | |
總權益
| 3,436,797 | 3,589,316 | 3,863,574 | 3,248,629 | 3,102,292 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |