截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 4,295,830 | 4,172,644 | 4,674,276 | 3,689,354 | 3,314,532 | |
固定資產
| 3,994,810 | 189,648 | 197,385 | 117,197 | 142,306 | |
投資
| 15,880 | 3,952,797 | 4,445,975 | 3,549,645 | 3,169,611 | |
其他資產
| 285,140 | 30,199 | 30,916 | 22,512 | 2,615 | |
流動資產
| 922,224 | 518,479 | 609,951 | 1,880,352 | 1,116,385 | |
現金及銀行結存
| 553,657 | 274,320 | 236,791 | 251,863 | 170,980 | |
應收賬款
| 128,878 | 211,197 | 319,940 | 263,756 | 280,958 | |
存貨
| 12,992 | - | - | 572,917 | 633,751 | |
其他流動資產
| 226,697 | 32,962 | 53,220 | 791,816 | 30,696 | |
總資產
| 5,218,054 | 4,691,123 | 5,284,227 | 5,569,706 | 4,430,917 | |
非流動負債
| 1,241,310 | 1,061,048 | 1,266,939 | 922,373 | 491,324 | |
長期債項
| 931,614 | 561,765 | 615,261 | 462,789 | 93,985 | |
其他長期負債
| 309,696 | 499,283 | 651,678 | 459,584 | 397,339 | |
流動負債
| 1,891,028 | 1,868,679 | 1,843,594 | 2,671,374 | 2,576,591 | |
應付賬款
| 14,832 | 12 | - | 760 | 705 | |
稅項
| 10,119 | 7,054 | 4,235 | 4,530 | 2,388 | |
短期債項
| 1,576,846 | 1,482,589 | 1,446,516 | 1,659,938 | 1,888,415 | |
其他流動負債
| 289,231 | 379,024 | 392,843 | 1,006,146 | 685,083 | |
總負債
| 3,132,338 | 2,929,727 | 3,110,533 | 3,593,747 | 3,067,915 | |
股東權益
| 2,021,976 | 1,734,817 | 2,116,742 | 1,906,829 | 1,354,227 | |
股本
| 456,753 | 456,753 | 11,693 | 11,693 | 11,693 | |
儲備
| 1,565,223 | 1,278,064 | 2,105,049 | 1,895,136 | 1,342,534 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 63,740 | 26,579 | 56,952 | 69,130 | 8,775 | |
總權益
| 2,085,716 | 1,761,396 | 2,173,694 | 1,975,959 | 1,363,002 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |