截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 23,572,072 | 25,024,768 | 29,718,117 | 26,862,778 | 28,000,645 | |
固定資產
| 17,395,147 | 8,122,670 | 8,013,671 | 8,081,261 | 7,914,098 | |
投資
| 6,114,783 | 14,819,512 | 19,448,518 | 16,318,796 | 17,537,660 | |
其他資產
| 62,142 | 2,082,586 | 2,255,928 | 2,462,721 | 2,548,887 | |
流動資產
| 20,100,597 | 18,868,117 | 18,846,555 | 12,656,644 | 14,679,312 | |
現金及銀行結存
| 800,303 | 1,118,373 | 2,174,641 | 1,255,847 | 1,219,959 | |
應收賬款
| 58,237 | 35,205 | 33,936 | 54,790 | 67,034 | |
存貨
| 1,774,503 | 1,158,591 | 3,645,617 | 4,444,133 | 5,204,855 | |
其他流動資產
| 17,467,554 | 16,555,948 | 12,992,361 | 6,901,874 | 8,187,464 | |
總資產
| 43,672,669 | 43,892,885 | 48,564,672 | 39,519,422 | 42,679,957 | |
非流動負債
| 13,461,862 | 13,414,859 | 14,021,654 | 14,254,535 | 13,645,923 | |
長期債項
| 12,729,068 | 12,646,627 | 13,177,822 | 13,550,242 | 12,865,355 | |
其他長期負債
| 732,794 | 768,232 | 843,832 | 704,293 | 780,568 | |
流動負債
| 5,380,649 | 7,351,640 | 7,095,398 | 5,214,304 | 5,078,235 | |
應付賬款
| 22,744 | 11,016 | 1,143,835 | 71,088 | 73,996 | |
稅項
| 70,214 | 99,993 | 174,798 | 172,183 | 174,012 | |
短期債項
| 4,460,982 | 6,394,484 | 4,817,052 | 4,022,254 | 4,199,057 | |
其他流動負債
| 826,709 | 846,147 | 959,713 | 948,779 | 631,170 | |
總負債
| 18,842,511 | 20,766,499 | 21,117,052 | 19,468,839 | 18,724,158 | |
股東權益
| 13,096,558 | 12,229,680 | 14,677,100 | 10,477,092 | 12,655,234 | |
股本
| 84,087 | 84,087 | 84,087 | 84,087 | 84,087 | |
儲備
| 13,012,471 | 12,145,593 | 14,593,013 | 10,393,005 | 12,571,147 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 11,733,600 | 10,896,706 | 12,770,520 | 9,573,491 | 11,300,565 | |
總權益
| 24,830,158 | 23,126,386 | 27,447,620 | 20,050,583 | 23,955,799 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |