截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 1,914,318 | 3,762,487 | 3,877,184 | 3,751,112 | 3,791,098 | |
固定資產
| 388,923 | 559,321 | 548,178 | 470,581 | 434,438 | |
投資
| 1,509,238 | 1,570,800 | 1,563,122 | 1,407,442 | 1,380,231 | |
其他資產
| 16,157 | 1,632,366 | 1,765,884 | 1,873,089 | 1,976,429 | |
流動資產
| 7,678,661 | 2,806,267 | 3,328,200 | 1,510,093 | 761,509 | |
現金及銀行結存
| 2,421,957 | 2,375,300 | 3,008,545 | 1,080,921 | 359,169 | |
應收賬款
| 220,124 | 341,829 | 170,295 | 214,665 | 189,110 | |
存貨
| - | - | 1,836 | 207 | 434 | |
其他流動資產
| 5,036,580 | 89,138 | 147,524 | 214,300 | 212,796 | |
總資產
| 9,592,979 | 6,568,754 | 7,205,384 | 5,261,205 | 4,552,607 | |
非流動負債
| 482,970 | 655,026 | 689,491 | 597,158 | 611,715 | |
長期債項
| 286,908 | 421,825 | 404,746 | 356,189 | 329,626 | |
其他長期負債
| 196,062 | 233,201 | 284,745 | 240,969 | 282,089 | |
流動負債
| 6,466,699 | 3,127,135 | 2,668,272 | 1,476,564 | 654,459 | |
應付賬款
| 84,874 | 52,745 | 23,290 | 23,479 | 34,443 | |
稅項
| 25,022 | 32,447 | 36,298 | 60,091 | 91,205 | |
短期債項
| 4,195,863 | 892,948 | 892,690 | 43,212 | 29,908 | |
其他流動負債
| 2,160,940 | 2,148,995 | 1,715,994 | 1,349,782 | 498,903 | |
總負債
| 6,949,669 | 3,782,161 | 3,357,763 | 2,073,722 | 1,266,174 | |
股東權益
| 1,921,479 | 2,219,981 | 2,534,421 | 2,567,348 | 2,708,018 | |
股本
| 469,735 | 469,735 | 469,735 | 469,735 | 469,735 | |
儲備
| 1,451,744 | 1,750,246 | 2,064,686 | 2,097,613 | 2,238,283 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 721,831 | 566,612 | 1,313,200 | 620,135 | 578,415 | |
總權益
| 2,643,310 | 2,786,593 | 3,847,621 | 3,187,483 | 3,286,433 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |