截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 6,301,831 | 5,015,596 | 4,048,725 | 4,697,688 | 3,926,443 | |
固定資產
| 1,844,544 | 900,874 | 542,866 | 518,800 | 496,595 | |
投資
| 3,381,652 | 3,200,978 | 2,685,306 | 3,115,641 | 2,362,785 | |
其他資產
| 1,075,635 | 913,744 | 820,553 | 1,063,247 | 1,067,063 | |
流動資產
| 2,869,345 | 2,876,053 | 2,550,722 | 2,012,408 | 1,749,329 | |
現金及銀行結存
| 526,187 | 514,138 | 298,322 | 283,962 | 61,073 | |
應收賬款
| 588,029 | 290,407 | 3,139 | 168,772 | 158,189 | |
存貨
| 1,111,681 | 1,333,238 | 1,318,503 | 1,009,719 | 1,022,752 | |
其他流動資產
| 643,448 | 738,270 | 930,758 | 549,955 | 507,315 | |
總資產
| 9,171,176 | 7,891,649 | 6,599,447 | 6,710,096 | 5,675,772 | |
非流動負債
| 1,547,497 | 1,523,621 | 202,113 | 610,327 | 405,773 | |
長期債項
| 1,547,497 | 1,523,621 | 202,113 | 610,327 | 405,773 | |
其他長期負債
| - | - | - | - | - | |
流動負債
| 2,284,565 | 2,306,164 | 2,904,883 | 1,895,000 | 1,474,536 | |
應付賬款
| 1,905 | 1,287 | - | 56,425 | 53,336 | |
稅項
| 202,992 | 201,230 | 175,107 | 190,329 | 186,422 | |
短期債項
| 1,479,675 | 1,742,910 | 2,488,443 | 845,531 | 1,031,803 | |
其他流動負債
| 599,993 | 360,737 | 241,333 | 802,715 | 202,975 | |
總負債
| 3,832,062 | 3,829,785 | 3,106,996 | 2,505,327 | 1,880,309 | |
股東權益
| 5,336,124 | 4,060,285 | 3,491,146 | 3,994,332 | 3,608,359 | |
股本
| 9,753 | 9,607 | 9,602 | 9,602 | 9,126 | |
儲備
| 5,326,371 | 4,050,678 | 3,481,544 | 3,984,730 | 3,599,233 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 2,990 | 1,579 | 1,305 | 210,437 | 187,104 | |
總權益
| 5,339,114 | 4,061,864 | 3,492,451 | 4,204,769 | 3,795,463 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |