截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 25,864,372 | 31,307,758 | 40,380,589 | 34,407,835 | 27,578,322 | |
固定資產
| 346,073 | 187,490 | 175,938 | 94,322 | 73,767 | |
投資
| 17,087,207 | 19,651,471 | 26,089,788 | 24,376,213 | 21,582,798 | |
其他資產
| 8,431,092 | 11,468,797 | 14,114,863 | 9,937,300 | 5,921,757 | |
流動資產
| 64,923,667 | 71,973,129 | 67,855,142 | 55,594,538 | 45,567,991 | |
現金及銀行結存
| 15,172,598 | 14,170,768 | 12,712,970 | 8,381,458 | 5,559,869 | |
應收賬款
| 88,698 | 289,931 | 239,964 | 154,797 | 217,618 | |
存貨
| 39,320,944 | 47,864,974 | 44,667,671 | 38,631,097 | 29,426,286 | |
其他流動資產
| 10,341,427 | 9,647,456 | 10,234,537 | 8,427,186 | 10,364,218 | |
總資產
| 90,788,039 | 103,280,887 | 108,235,731 | 90,002,373 | 73,146,313 | |
非流動負債
| 23,022,608 | 25,964,152 | 32,330,755 | 23,356,011 | 14,546,662 | |
長期債項
| 21,963,856 | 24,721,032 | 30,470,127 | 21,918,655 | 12,767,707 | |
其他長期負債
| 1,058,752 | 1,243,120 | 1,860,628 | 1,437,356 | 1,778,955 | |
流動負債
| 39,201,414 | 44,274,881 | 40,106,596 | 33,885,879 | 31,401,987 | |
應付賬款
| 2,000,954 | 2,182,528 | 2,562,447 | 1,967,026 | 1,350,286 | |
稅項
| 5,797,741 | 5,831,694 | 5,954,969 | 4,944,361 | 4,358,738 | |
短期債項
| 8,346,092 | 13,451,125 | 7,948,137 | 10,272,717 | 10,884,221 | |
其他流動負債
| 23,056,627 | 22,809,534 | 23,641,043 | 16,701,775 | 14,808,742 | |
總負債
| 62,224,022 | 70,239,033 | 72,437,351 | 57,241,890 | 45,948,649 | |
股東權益
| 18,866,049 | 20,927,845 | 22,337,418 | 20,246,414 | 15,695,656 | |
股本
| 74,934 | 74,934 | 74,934 | 74,934 | 74,934 | |
儲備
| 18,791,115 | 20,852,911 | 22,262,484 | 20,171,480 | 15,620,722 | |
永久資本證券
| 6,961,919 | 6,952,437 | 6,954,296 | 6,961,258 | 6,963,623 | |
少數股東權益
| 2,736,049 | 5,161,572 | 6,506,666 | 5,552,811 | 4,538,385 | |
總權益
| 28,564,017 | 33,041,854 | 35,798,380 | 32,760,483 | 27,197,664 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |