截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 11,592,545 | 11,374,301 | 4,863,717 | 4,318,298 | 6,252,962 | |
固定資產
| 322,671 | 564,348 | 454,479 | 410,824 | 479,882 | |
投資
| 10,252,210 | 10,097,952 | 4,203,021 | 3,729,784 | 5,601,379 | |
其他資產
| 1,017,664 | 712,001 | 206,217 | 177,690 | 171,701 | |
流動資產
| 17,846,570 | 21,749,884 | 5,020,445 | 3,622,217 | 5,390,171 | |
現金及銀行結存
| 2,203,181 | 2,370,747 | 763,700 | 507,395 | 1,077,660 | |
應收賬款
| 1,566,203 | 1,395,296 | 159,586 | 154,221 | 80,432 | |
存貨
| 9,025,126 | 11,946,682 | 838,738 | 607,781 | 2,933,188 | |
其他流動資產
| 5,052,060 | 6,037,159 | 3,258,421 | 2,352,820 | 1,298,891 | |
總資產
| 29,439,115 | 33,124,185 | 9,884,162 | 7,940,515 | 11,643,133 | |
非流動負債
| 5,066,902 | 8,301,473 | 295,032 | 257,939 | 1,139,399 | |
長期債項
| 3,719,340 | 7,046,815 | 43,009 | 26,762 | 634,273 | |
其他長期負債
| 1,347,562 | 1,254,658 | 252,023 | 231,177 | 505,126 | |
流動負債
| 13,610,942 | 13,960,614 | 3,255,081 | 2,571,152 | 3,404,482 | |
應付賬款
| 4,313,930 | 3,730,461 | 632,618 | 510,640 | 1,119,629 | |
稅項
| 466,631 | 309,406 | 175,952 | 173,874 | 189,300 | |
短期債項
| 6,195,516 | 6,465,051 | 2,017,472 | 1,386,042 | 1,091,840 | |
其他流動負債
| 2,634,865 | 3,455,696 | 429,039 | 500,596 | 1,003,713 | |
總負債
| 18,677,844 | 22,262,087 | 3,550,113 | 2,829,091 | 4,543,881 | |
股東權益
| 7,627,154 | 7,966,981 | 5,939,959 | 4,804,882 | 5,077,627 | |
股本
| 2,978,751 | 3,138,751 | 3,138,751 | 3,138,751 | 26,800 | |
儲備
| 4,648,403 | 4,828,230 | 2,801,208 | 1,666,131 | 5,050,827 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 3,134,117 | 2,895,117 | 394,090 | 306,542 | 2,021,625 | |
總權益
| 10,761,271 | 10,862,098 | 6,334,049 | 5,111,424 | 7,099,252 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |