截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 2,899,837 | 3,399,281 | 4,139,000 | 3,997,000 | 4,004,000 | |
固定資產
| 1,831,004 | 411,000 | 291,000 | 283,000 | 281,000 | |
投資
| 601,066 | 2,503,646 | 3,524,000 | 3,454,000 | 3,451,000 | |
其他資產
| 467,767 | 484,635 | 324,000 | 260,000 | 272,000 | |
流動資產
| 2,654,668 | 1,634,003 | 2,026,000 | 2,266,000 | 2,297,000 | |
現金及銀行結存
| 267,040 | 381,724 | 198,000 | 195,000 | 217,000 | |
應收賬款
| 531,310 | 762,263 | 724,000 | 955,000 | 725,000 | |
存貨
| 5,513 | 89,273 | 458,000 | 374,000 | 354,000 | |
其他流動資產
| 1,850,805 | 400,743 | 646,000 | 742,000 | 1,001,000 | |
總資產
| 5,554,505 | 5,033,284 | 6,165,000 | 6,263,000 | 6,301,000 | |
非流動負債
| 1,878,504 | 1,487,785 | 2,055,000 | 985,000 | 871,000 | |
長期債項
| 1,813,962 | 1,425,808 | 1,337,000 | 245,000 | 193,000 | |
其他長期負債
| 64,542 | 61,977 | 718,000 | 740,000 | 678,000 | |
流動負債
| 891,994 | 1,049,341 | 1,096,000 | 2,451,000 | 2,855,000 | |
應付賬款
| 14,869 | 37,225 | 4,000 | 6,000 | 13,000 | |
稅項
| 8,043 | 21,014 | 21,000 | 20,000 | 25,000 | |
短期債項
| 626,798 | 770,025 | 794,000 | 2,136,000 | 2,151,000 | |
其他流動負債
| 242,284 | 221,077 | 277,000 | 289,000 | 666,000 | |
總負債
| 2,770,498 | 2,537,126 | 3,151,000 | 3,436,000 | 3,726,000 | |
股東權益
| 2,630,804 | 2,490,176 | 2,382,000 | 2,002,000 | 1,549,000 | |
股本
| 52,848 | 60,919 | 69,000 | 74,000 | 73,000 | |
儲備
| 2,577,956 | 2,429,257 | 2,313,000 | 1,928,000 | 1,476,000 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 153,163 | 5,982 | 632,000 | 825,000 | 1,026,000 | |
總權益
| 2,783,967 | 2,496,158 | 3,014,000 | 2,827,000 | 2,575,000 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |