截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 20,022,031 | 21,528,213 | 25,540,155 | 23,282,634 | 24,603,769 | |
固定資產
| 13,939,606 | 4,647,644 | 4,616,204 | 4,761,239 | 4,671,642 | |
投資
| 6,022,399 | 14,800,605 | 18,670,650 | 16,081,239 | 17,401,188 | |
其他資產
| 60,026 | 2,079,964 | 2,253,301 | 2,440,156 | 2,530,939 | |
流動資產
| 17,890,647 | 16,706,949 | 16,780,199 | 11,739,747 | 13,294,959 | |
現金及銀行結存
| 759,358 | 1,018,279 | 1,894,684 | 1,131,710 | 1,013,707 | |
應收賬款
| 58,370 | 35,205 | 33,919 | 54,587 | 67,026 | |
存貨
| 1,608,714 | 992,802 | 3,479,828 | 4,278,664 | 5,039,386 | |
其他流動資產
| 15,464,205 | 14,660,663 | 11,371,768 | 6,274,786 | 7,174,840 | |
總資產
| 37,912,678 | 38,235,162 | 42,320,354 | 35,022,381 | 37,898,728 | |
非流動負債
| 12,553,448 | 12,559,934 | 13,270,077 | 13,454,317 | 12,906,669 | |
長期債項
| 12,436,368 | 12,394,937 | 13,025,990 | 13,329,067 | 12,674,657 | |
其他長期負債
| 117,080 | 164,997 | 244,087 | 125,250 | 232,012 | |
流動負債
| 4,927,393 | 6,824,655 | 6,432,808 | 5,157,955 | 5,018,348 | |
應付賬款
| 21,357 | 9,784 | 1,114,426 | 68,759 | 72,534 | |
稅項
| 61,714 | 86,693 | 154,598 | 151,983 | 153,812 | |
短期債項
| 4,034,356 | 5,894,932 | 4,555,722 | 4,308,646 | 4,169,087 | |
其他流動負債
| 809,966 | 833,246 | 608,062 | 628,567 | 622,915 | |
總負債
| 17,480,841 | 19,384,589 | 19,702,885 | 18,612,272 | 17,925,017 | |
股東權益
| 19,690,958 | 18,228,041 | 21,720,969 | 16,014,161 | 19,438,536 | |
股本
| 13,197 | 13,197 | 13,197 | 13,197 | 13,197 | |
儲備
| 19,677,761 | 18,214,844 | 21,707,772 | 16,000,964 | 19,425,339 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 740,879 | 622,532 | 896,500 | 395,948 | 535,175 | |
總權益
| 20,431,837 | 18,850,573 | 22,617,469 | 16,410,109 | 19,973,711 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |