截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 723,182 | 617,293 | 631,310 | 609,453 | 590,191 | |
固定資產
| 368,511 | 323,111 | 337,115 | 336,223 | 326,596 | |
投資
| 352,221 | 290,711 | 290,731 | 269,897 | 260,162 | |
其他資產
| 2,450 | 3,471 | 3,464 | 3,333 | 3,433 | |
流動資產
| 188,668 | 178,103 | 206,439 | 213,683 | 317,274 | |
現金及銀行結存
| 137,969 | 117,303 | 164,660 | 169,441 | 265,513 | |
應收賬款
| 10,493 | 21,985 | 8,731 | 13,471 | 23,001 | |
存貨
| 17,929 | 18,417 | 15,142 | 15,826 | 12,197 | |
其他流動資產
| 22,277 | 20,398 | 17,906 | 14,945 | 16,563 | |
總資產
| 911,850 | 795,396 | 837,749 | 823,136 | 907,465 | |
非流動負債
| 94,681 | 91,469 | 98,256 | 96,172 | 98,097 | |
長期債項
| 2,073 | 2,073 | 2,073 | 2,073 | - | |
其他長期負債
| 92,608 | 89,396 | 96,183 | 94,099 | 98,097 | |
流動負債
| 57,052 | 30,735 | 31,771 | 19,739 | 44,185 | |
應付賬款
| 5,120 | 1,821 | 1,644 | 918 | 1,472 | |
稅項
| 3,024 | 1,220 | 3,572 | 927 | 16,323 | |
短期債項
| 19,492 | 17,859 | 16,212 | 5,496 | 4,737 | |
其他流動負債
| 29,416 | 9,835 | 10,343 | 12,398 | 21,653 | |
總負債
| 151,733 | 122,204 | 130,027 | 115,911 | 142,282 | |
股東權益
| 760,117 | 673,192 | 707,722 | 707,225 | 765,183 | |
股本
| 15,582 | 15,582 | 15,582 | 15,582 | 15,582 | |
儲備
| 744,535 | 657,610 | 692,140 | 691,643 | 749,601 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| - | - | - | - | - | |
總權益
| 760,117 | 673,192 | 707,722 | 707,225 | 765,183 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |