截止日期 | 2019/07 | 2020/07 | 2021/07 | 2022/07 | 2023/07 |
走勢
|
非流動資產
| 65,105,100 | 59,486,111 | 61,235,515 | 60,134,777 | 57,559,922 | |
固定資產
| 10,337,776 | 12,948,814 | 12,770,576 | 11,568,679 | 10,488,929 | |
投資
| 49,170,575 | 45,606,301 | 47,107,645 | 46,847,586 | 45,468,946 | |
其他資產
| 5,596,749 | 930,996 | 1,357,294 | 1,718,512 | 1,602,047 | |
流動資產
| 13,520,882 | 17,631,525 | 21,802,583 | 20,760,857 | 16,410,094 | |
現金及銀行結存
| 5,174,263 | 6,024,655 | 10,555,280 | 7,501,413 | 4,913,167 | |
應收賬款
| 300,468 | 305,068 | 340,954 | 403,293 | 349,699 | |
存貨
| 6,131,074 | 9,839,251 | 9,711,147 | 11,800,651 | 10,101,773 | |
其他流動資產
| 1,915,077 | 1,462,551 | 1,195,202 | 1,055,500 | 1,045,455 | |
總資產
| 78,625,982 | 77,117,636 | 83,038,098 | 80,895,634 | 73,970,016 | |
非流動負債
| 20,786,966 | 20,381,685 | 31,201,526 | 27,409,408 | 25,987,416 | |
長期債項
| 14,987,840 | 15,180,586 | 24,735,262 | 21,374,614 | 20,729,821 | |
其他長期負債
| 5,799,126 | 5,201,099 | 6,466,264 | 6,034,794 | 5,257,595 | |
流動負債
| 9,484,926 | 13,285,021 | 8,851,869 | 12,498,726 | 11,120,774 | |
應付賬款
| 1,019,893 | 413,766 | 490,583 | 612,578 | 393,961 | |
稅項
| 298,297 | 439,521 | 545,295 | 564,934 | 496,557 | |
短期債項
| 4,324,363 | 8,355,763 | 3,434,508 | 7,711,390 | 6,280,272 | |
其他流動負債
| 3,842,373 | 4,075,971 | 4,381,483 | 3,609,824 | 3,949,984 | |
總負債
| 30,271,892 | 33,666,706 | 40,053,395 | 39,908,134 | 37,108,190 | |
股東權益
| 35,827,701 | 34,970,169 | 34,149,314 | 32,794,297 | 29,783,594 | |
股本
| 4,081,774 | 4,127,703 | 4,134,565 | 5,463,477 | 6,240,082 | |
儲備
| 31,745,927 | 30,842,466 | 30,014,749 | 27,330,820 | 23,543,512 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 12,526,389 | 8,480,761 | 8,835,389 | 8,193,203 | 7,078,232 | |
總權益
| 48,354,090 | 43,450,930 | 42,984,703 | 40,987,500 | 36,861,826 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |