截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 38,381,680 | 40,652,832 | 40,751,557 | 44,566,864 | 39,074,692 | |
固定資產
| 399,767 | 392,112 | 380,047 | 331,995 | 441,919 | |
投資
| 37,279,136 | 38,955,314 | 37,857,333 | 38,150,467 | 36,960,971 | |
其他資產
| 702,777 | 1,305,406 | 2,514,177 | 6,084,402 | 1,671,802 | |
流動資產
| 36,177,360 | 41,101,233 | 37,746,041 | 32,069,045 | 33,432,275 | |
現金及銀行結存
| 5,443,079 | 7,673,477 | 8,136,563 | 8,660,364 | 7,496,096 | |
應收賬款
| 4,046 | 9,079 | 4,916 | 15,362 | 15,754 | |
存貨
| 28,271,100 | 26,760,590 | 26,836,677 | 21,816,758 | 23,172,240 | |
其他流動資產
| 2,459,135 | 6,658,087 | 2,767,885 | 1,576,561 | 2,748,185 | |
總資產
| 74,559,040 | 81,754,065 | 78,497,598 | 76,635,909 | 72,506,967 | |
非流動負債
| 18,705,641 | 22,351,682 | 19,273,536 | 14,928,464 | 15,032,826 | |
長期債項
| 16,178,843 | 19,529,607 | 16,390,466 | 12,248,993 | 12,326,008 | |
其他長期負債
| 2,526,798 | 2,822,075 | 2,883,070 | 2,679,471 | 2,706,818 | |
流動負債
| 15,735,463 | 14,577,421 | 14,008,628 | 15,064,574 | 12,376,700 | |
應付賬款
| 886,047 | 959,393 | 1,739,999 | 1,491,086 | 930,604 | |
稅項
| 2,768,716 | 2,952,029 | 4,170,087 | 1,034,894 | 627,883 | |
短期債項
| 4,269,151 | 5,516,172 | 2,598,955 | 2,694,892 | 2,858,009 | |
其他流動負債
| 7,811,549 | 5,149,827 | 5,499,587 | 9,843,702 | 7,960,204 | |
總負債
| 34,441,104 | 36,929,103 | 33,282,164 | 29,993,038 | 27,409,526 | |
股東權益
| 38,886,037 | 43,576,771 | 43,899,016 | 43,856,158 | 42,328,086 | |
股本
| 312,517 | 312,697 | 313,023 | 313,289 | 313,289 | |
儲備
| 38,573,520 | 43,264,074 | 43,585,993 | 43,542,869 | 42,014,797 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 1,231,899 | 1,248,191 | 1,316,418 | 2,786,713 | 2,769,355 | |
總權益
| 40,117,936 | 44,824,962 | 45,215,434 | 46,642,871 | 45,097,441 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |