截止日期 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 |
走勢
|
非流動資產
| 219,617 | 1,285,497 | 1,191,411 | 1,120,438 | 1,094,896 | |
固定資產
| 13,945 | 8,146 | 6,000 | 3,416 | 4,745 | |
投資
| 6,412 | 1,111,500 | 1,056,820 | 1,060,969 | 904,591 | |
其他資產
| 199,260 | 165,851 | 128,591 | 56,053 | 185,560 | |
流動資產
| 3,103,673 | 3,319,634 | 2,942,197 | 4,180,666 | 4,013,212 | |
現金及銀行結存
| 131,484 | 98,016 | 65,838 | 104,443 | 67,501 | |
應收賬款
| 19,459 | 4,985 | 3,687 | 11,604 | 7,805 | |
存貨
| 2,906,848 | 3,162,379 | 2,742,908 | 3,878,883 | 3,852,402 | |
其他流動資產
| 45,882 | 54,254 | 129,764 | 185,736 | 85,504 | |
總資產
| 3,323,290 | 4,605,131 | 4,133,608 | 5,301,104 | 5,108,108 | |
非流動負債
| 305 | 95,253 | 162,856 | 1,283,710 | 174,919 | |
長期債項
| - | 42,157 | 107,350 | 1,223,871 | 120,228 | |
其他長期負債
| 305 | 53,096 | 55,506 | 59,839 | 54,691 | |
流動負債
| 2,530,372 | 3,558,022 | 2,557,072 | 2,635,138 | 3,215,859 | |
應付賬款
| - | 650 | - | - | 2,340 | |
稅項
| 73,813 | 56,918 | 2,591 | 128 | 14,914 | |
短期債項
| 2,364,437 | 3,134,019 | 2,333,720 | 2,274,779 | 2,850,424 | |
其他流動負債
| 92,122 | 366,435 | 220,761 | 360,231 | 348,181 | |
總負債
| 2,530,677 | 3,653,275 | 2,719,928 | 3,918,848 | 3,390,778 | |
股東權益
| 790,859 | 953,879 | 1,422,741 | 1,391,955 | 1,729,525 | |
股本
| 6,272 | 6,415 | 6,415 | 6,415 | 6,415 | |
儲備
| 784,587 | 947,464 | 1,416,326 | 1,385,540 | 1,723,110 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 1,754 | -2,023 | -9,061 | -9,699 | -12,195 | |
總權益
| 792,613 | 951,856 | 1,413,680 | 1,382,256 | 1,717,330 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |