截止日期 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 |
走勢
|
非流動資產
| 1,039,759 | 1,040,336 | 1,290,165 | 1,330,893 | 1,094,772 | |
固定資產
| 58,543 | 36,833 | 34,413 | 29,365 | 26,123 | |
投資
| 389,805 | 560,860 | 686,863 | 779,936 | 673,877 | |
其他資產
| 591,411 | 442,643 | 568,889 | 521,592 | 394,772 | |
流動資產
| 361,402 | 339,773 | 474,137 | 361,571 | 352,088 | |
現金及銀行結存
| 62,266 | 65,825 | 139,075 | 71,346 | 85,665 | |
應收賬款
| 198,676 | 56,534 | 85,801 | 74,882 | 59,103 | |
存貨
| 22,685 | 23,354 | 46,593 | 33,442 | 23,818 | |
其他流動資產
| 77,775 | 194,060 | 202,668 | 181,901 | 183,502 | |
總資產
| 1,401,161 | 1,380,109 | 1,764,302 | 1,692,464 | 1,446,860 | |
非流動負債
| 67,579 | 152,955 | 159,942 | 306,610 | 215,780 | |
長期債項
| 14,004 | 69,294 | 21,759 | 157,213 | 133,562 | |
其他長期負債
| 53,575 | 83,661 | 138,183 | 149,397 | 82,218 | |
流動負債
| 219,561 | 218,288 | 405,810 | 297,174 | 342,925 | |
應付賬款
| 23,136 | 40,056 | 84,702 | 54,731 | 55,173 | |
稅項
| 72 | 47 | - | - | - | |
短期債項
| 158,090 | 116,489 | 251,082 | 181,797 | 130,439 | |
其他流動負債
| 38,263 | 61,696 | 70,026 | 60,646 | 157,313 | |
總負債
| 287,140 | 371,243 | 565,752 | 603,784 | 558,705 | |
股東權益
| 1,122,244 | 1,017,371 | 1,200,263 | 1,089,342 | 889,204 | |
股本
| 23,745 | 23,745 | 23,745 | 23,745 | 23,745 | |
儲備
| 1,098,499 | 993,626 | 1,176,518 | 1,065,597 | 865,459 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| -8,223 | -8,505 | -1,713 | -662 | -1,049 | |
總權益
| 1,114,021 | 1,008,866 | 1,198,550 | 1,088,680 | 888,155 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |