截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 60,428,501 | 76,291,226 | 74,177,510 | 76,273,646 | 77,125,940 | |
固定資產
| 495,328 | 600,451 | 711,787 | 674,271 | 632,460 | |
投資
| 56,877,546 | 71,850,349 | 68,045,123 | 68,211,250 | 74,248,097 | |
其他資產
| 3,055,627 | 3,840,426 | 5,420,600 | 7,388,125 | 2,245,383 | |
流動資產
| 14,898,943 | 11,261,329 | 24,296,857 | 26,596,927 | 13,023,381 | |
現金及銀行結存
| 2,555,168 | 4,299,188 | 5,085,049 | 4,172,874 | 5,232,922 | |
應收賬款
| 1,579,543 | 3,755,753 | 6,776,768 | 8,879,479 | - | |
存貨
| - | - | - | - | - | |
其他流動資產
| 10,764,232 | 3,206,388 | 12,435,040 | 13,544,574 | 7,790,459 | |
總資產
| 75,327,444 | 87,552,555 | 98,474,367 | 102,870,573 | 90,149,321 | |
非流動負債
| 4,518,921 | 62,613,391 | 4,727,931 | 4,535,518 | 71,881,166 | |
長期債項
| 3,251,537 | 1,793,882 | 3,174,810 | 3,160,026 | 1,611,719 | |
其他長期負債
| 1,267,384 | 60,819,509 | 1,553,121 | 1,375,492 | 70,269,447 | |
流動負債
| 55,345,365 | 5,597,397 | 73,855,581 | 83,540,994 | 1,863,086 | |
應付賬款
| 529,562 | 321,989 | 488,430 | 509,182 | - | |
稅項
| 52,086 | 13,893 | 11,632 | 5,640 | 67,545 | |
短期債項
| 128,147 | 1,687,110 | 127,651 | 107,283 | - | |
其他流動負債
| 54,635,570 | 3,574,405 | 73,227,868 | 82,918,889 | 1,795,541 | |
總負債
| 59,864,286 | 68,210,788 | 78,583,512 | 88,076,512 | 73,744,252 | |
股東權益
| 10,102,698 | 13,380,576 | 13,723,857 | 9,982,919 | 11,003,321 | |
股本
| 9,829,094 | 11,872,683 | 11,872,683 | 11,872,683 | 11,872,683 | |
儲備
| 273,604 | 1,507,893 | 1,851,174 | -1,889,764 | -869,362 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 5,360,460 | 5,961,191 | 6,166,998 | 4,811,142 | 5,401,748 | |
總權益
| 15,463,158 | 19,341,767 | 19,890,855 | 14,794,061 | 16,405,069 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |