截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 1,113,351 | 973,523 | 950,505 | 910,947 | 1,037,538 | |
固定資產
| 31,402 | 270,008 | 247,675 | 234,816 | 223,241 | |
投資
| 1,075,057 | 701,051 | 692,975 | 672,154 | 808,195 | |
其他資產
| 6,892 | 2,464 | 9,855 | 3,977 | 6,102 | |
流動資產
| 271,684 | 413,591 | 438,325 | 360,210 | 351,017 | |
現金及銀行結存
| 109,107 | 117,945 | 50,169 | 147,822 | 57,937 | |
應收賬款
| 33,481 | 5,474 | 4,906 | 10,647 | 10,071 | |
存貨
| 119,750 | 110,900 | 111,400 | 100,600 | 88,900 | |
其他流動資產
| 9,346 | 179,272 | 271,850 | 101,141 | 194,109 | |
總資產
| 1,385,035 | 1,387,114 | 1,388,830 | 1,271,157 | 1,388,555 | |
非流動負債
| 1,389 | 61,235 | 60,497 | 216,170 | 173,284 | |
長期債項
| 421 | 60,911 | 60,336 | 216,170 | 173,284 | |
其他長期負債
| 968 | 324 | 161 | - | - | |
流動負債
| 239,387 | 323,523 | 320,688 | 335,622 | 327,907 | |
應付賬款
| 23,682 | 5,722 | 5,148 | 13,462 | 9,981 | |
稅項
| - | - | - | - | - | |
短期債項
| 199,319 | 303,273 | 303,084 | 313,054 | 306,811 | |
其他流動負債
| 16,386 | 14,528 | 12,456 | 9,106 | 11,115 | |
總負債
| 240,776 | 384,758 | 381,185 | 551,792 | 501,191 | |
股東權益
| 1,144,259 | 1,002,356 | 1,007,645 | 719,365 | 887,364 | |
股本
| 49,265 | 49,265 | 49,265 | 49,265 | 49,265 | |
儲備
| 1,094,994 | 953,091 | 958,380 | 670,100 | 838,099 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| - | - | - | - | - | |
總權益
| 1,144,259 | 1,002,356 | 1,007,645 | 719,365 | 887,364 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |