截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 1,226,163 | 1,024,658 | 884,758 | 1,015,738 | 837,842 | |
固定資產
| 949,910 | 338,070 | 252,290 | 225,365 | 118,900 | |
投資
| 1,552 | 553,089 | 544,237 | 558,348 | 550,685 | |
其他資產
| 274,701 | 133,499 | 88,231 | 232,025 | 168,257 | |
流動資產
| 1,654,713 | 1,143,998 | 1,245,524 | 1,055,298 | 1,243,532 | |
現金及銀行結存
| 996,257 | 438,811 | 454,297 | 401,548 | 456,010 | |
應收賬款
| 611,076 | 670,255 | 614,903 | 514,671 | 656,096 | |
存貨
| - | - | - | - | - | |
其他流動資產
| 47,380 | 34,932 | 176,324 | 139,079 | 131,426 | |
總資產
| 2,880,876 | 2,168,656 | 2,130,282 | 2,071,036 | 2,081,374 | |
非流動負債
| 22,857 | 23,025 | 21,755 | 19,088 | 18,976 | |
長期債項
| - | 81 | 141 | 72 | - | |
其他長期負債
| 22,857 | 22,944 | 21,614 | 19,016 | 18,976 | |
流動負債
| 353,902 | 129,171 | 142,635 | 134,194 | 182,924 | |
應付賬款
| - | - | - | - | - | |
稅項
| 1,031 | 153 | 876 | 169 | 1,291 | |
短期債項
| 131,823 | 140 | 171 | 134 | 72 | |
其他流動負債
| 221,048 | 128,878 | 141,588 | 133,891 | 181,561 | |
總負債
| 376,759 | 152,196 | 164,390 | 153,282 | 201,900 | |
股東權益
| 2,133,187 | 1,617,227 | 1,582,541 | 1,579,704 | 1,548,147 | |
股本
| 14,451 | 14,451 | 14,451 | 14,451 | 14,451 | |
儲備
| 2,118,736 | 1,602,776 | 1,568,090 | 1,565,253 | 1,533,696 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 370,930 | 399,233 | 383,351 | 338,050 | 331,327 | |
總權益
| 2,504,117 | 2,016,460 | 1,965,892 | 1,917,754 | 1,879,474 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |