截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 9,330,966 | 9,461,448 | 9,439,476 | 8,737,074 | 7,897,957 | |
固定資產
| 8,048,908 | 8,569,841 | 8,828,579 | 8,173,046 | 7,351,037 | |
投資
| 585,489 | 599,296 | 491,076 | 475,597 | 472,201 | |
其他資產
| 696,569 | 292,311 | 119,821 | 88,431 | 74,719 | |
流動資產
| 10,521,072 | 10,925,707 | 11,095,129 | 10,058,240 | 10,463,254 | |
現金及銀行結存
| 4,224,957 | 4,637,319 | 4,459,359 | 3,978,418 | 3,538,230 | |
應收賬款
| 1,035 | 52 | 364 | 339 | 533 | |
存貨
| 5,220,908 | 5,900,124 | 6,311,396 | 5,834,222 | 6,291,639 | |
其他流動資產
| 1,074,172 | 388,212 | 324,010 | 245,261 | 632,852 | |
總資產
| 19,852,038 | 20,387,155 | 20,534,605 | 18,795,314 | 18,361,211 | |
非流動負債
| 2,118,482 | 1,542,810 | 1,541,080 | 1,343,384 | 1,118,454 | |
長期債項
| 785,302 | 296,240 | 269,109 | 215,512 | 193,356 | |
其他長期負債
| 1,333,180 | 1,246,570 | 1,271,971 | 1,127,872 | 925,098 | |
流動負債
| 5,161,743 | 5,627,971 | 5,155,090 | 4,745,348 | 5,099,586 | |
應付賬款
| 111,188 | 116,330 | 109,685 | 103,317 | 321,173 | |
稅項
| 3,605,848 | 4,105,724 | 4,200,054 | 3,796,411 | 3,749,466 | |
短期債項
| 512,505 | 742,908 | 36,969 | 31,148 | 199,940 | |
其他流動負債
| 932,202 | 663,009 | 808,382 | 814,472 | 829,007 | |
總負債
| 7,280,225 | 7,170,781 | 6,696,170 | 6,088,732 | 6,218,040 | |
股東權益
| 12,259,425 | 12,888,642 | 13,500,950 | 12,388,347 | 12,006,560 | |
股本
| 985,512 | 985,512 | 985,512 | 985,512 | 1,026,073 | |
儲備
| 11,273,913 | 11,903,130 | 12,515,438 | 11,402,835 | 10,980,487 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 312,388 | 327,732 | 337,485 | 318,235 | 136,611 | |
總權益
| 12,571,813 | 13,216,374 | 13,838,435 | 12,706,582 | 12,143,171 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |