截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 344,385 | 579,333 | 711,118 | 777,404 | 981,084 | |
固定資產
| 199,872 | 293,198 | 393,114 | 492,035 | 736,659 | |
投資
| - | - | - | - | - | |
其他資產
| 144,513 | 286,135 | 318,004 | 285,369 | 244,425 | |
流動資產
| 2,972,733 | 2,394,594 | 2,652,374 | 2,382,447 | 1,397,183 | |
現金及銀行結存
| 918,081 | 711,190 | 633,058 | 522,868 | 269,687 | |
應收賬款
| 6,618 | 4,104 | 18,937 | 2,287 | 42,482 | |
存貨
| 1,862,565 | 1,595,265 | 1,976,865 | 1,814,566 | 1,057,537 | |
其他流動資產
| 185,469 | 84,035 | 23,514 | 42,726 | 27,477 | |
總資產
| 3,317,118 | 2,973,927 | 3,363,492 | 3,159,851 | 2,378,267 | |
非流動負債
| 35,974 | 80,107 | 159,345 | 187,855 | 132,777 | |
長期債項
| 35,974 | 80,107 | 159,345 | 187,855 | 132,777 | |
其他長期負債
| - | - | - | - | - | |
流動負債
| 2,178,842 | 1,914,494 | 2,362,646 | 2,251,927 | 1,623,062 | |
應付賬款
| 15,487 | 417 | 1,870 | 289 | 4,461 | |
稅項
| 31,154 | 29,137 | 29,830 | 30,684 | 33,614 | |
短期債項
| 569,943 | 550,816 | 642,641 | 658,574 | 697,721 | |
其他流動負債
| 1,562,258 | 1,334,124 | 1,688,305 | 1,562,380 | 887,266 | |
總負債
| 2,214,816 | 1,994,601 | 2,521,991 | 2,439,782 | 1,755,839 | |
股東權益
| 1,079,790 | 896,495 | 774,334 | 673,461 | 589,648 | |
股本
| 20,319 | 20,319 | 20,319 | 20,319 | 20,319 | |
儲備
| 1,059,471 | 876,176 | 754,015 | 653,142 | 569,329 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 22,512 | 82,831 | 67,167 | 46,608 | 32,780 | |
總權益
| 1,102,302 | 979,326 | 841,501 | 720,069 | 622,428 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |