截止日期 | 2018/12 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 3,224,750 | 2,903,652 | 3,146,155 | 3,271,431 | 3,032,993 | |
固定資產
| 3,218,689 | 64,561 | 76,432 | 74,503 | 82,408 | |
投資
| - | 2,839,091 | 3,069,723 | 3,178,403 | 2,933,376 | |
其他資產
| 6,061 | - | - | 18,525 | 17,209 | |
流動資產
| 2,378,922 | 2,235,021 | 2,438,088 | 2,219,657 | 1,882,200 | |
現金及銀行結存
| 488,415 | 339,599 | 424,675 | 471,148 | 340,951 | |
應收賬款
| 8,355 | 3,587 | 32,238 | 1,888 | 1,964 | |
存貨
| 1,597,574 | 1,611,442 | 1,692,714 | 1,534,063 | 1,323,709 | |
其他流動資產
| 284,578 | 280,393 | 288,461 | 212,558 | 215,576 | |
總資產
| 5,603,672 | 5,138,673 | 5,584,243 | 5,491,088 | 4,915,193 | |
非流動負債
| 958,023 | 1,707,735 | 1,596,284 | 1,263,142 | 1,717,098 | |
長期債項
| 536,942 | 1,224,214 | 1,032,283 | 698,130 | 1,195,899 | |
其他長期負債
| 421,081 | 483,521 | 564,001 | 565,012 | 521,199 | |
流動負債
| 3,050,285 | 1,945,573 | 1,782,106 | 1,876,414 | 1,070,683 | |
應付賬款
| - | - | - | - | - | |
稅項
| 73,639 | 25,899 | 75,781 | 97,073 | 51,384 | |
短期債項
| 1,548,091 | 611,410 | 364,273 | 814,034 | 235,609 | |
其他流動負債
| 1,428,555 | 1,308,264 | 1,342,052 | 965,307 | 783,690 | |
總負債
| 4,008,308 | 3,653,308 | 3,378,390 | 3,139,556 | 2,787,781 | |
股東權益
| 1,208,971 | 1,091,640 | 1,808,148 | 1,939,313 | 1,738,026 | |
股本
| 99,531 | 99,531 | 99,531 | 99,531 | 99,531 | |
儲備
| 1,109,440 | 992,109 | 1,708,617 | 1,839,782 | 1,638,495 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 386,393 | 393,725 | 397,705 | 412,219 | 389,386 | |
總權益
| 1,595,364 | 1,485,365 | 2,205,853 | 2,351,532 | 2,127,412 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |