截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 39,063,897 | 27,664,850 | 33,097,296 | 37,871,730 | 44,283,700 | |
固定資產
| 19,611,484 | 18,450,641 | 23,243,760 | 27,354,373 | 33,493,826 | |
投資
| 779,250 | 1,950,512 | 2,139,128 | 2,345,271 | 2,212,535 | |
其他資產
| 18,673,163 | 7,263,697 | 7,714,408 | 8,172,086 | 8,577,339 | |
流動資產
| 4,587,428 | 18,727,669 | 16,931,823 | 17,460,350 | 15,541,027 | |
現金及銀行結存
| 4,587,428 | 5,289,343 | 5,013,576 | 4,667,491 | 5,840,399 | |
應收賬款
| - | - | - | - | - | |
存貨
| - | - | - | - | - | |
其他流動資產
| - | 13,438,326 | 11,918,247 | 12,792,859 | 9,700,628 | |
總資產
| 43,651,325 | 46,392,519 | 50,029,119 | 55,332,080 | 59,824,727 | |
非流動負債
| 36,639,044 | 16,351,206 | 24,024,074 | 27,215,369 | 34,131,999 | |
長期債項
| 35,763,060 | 15,562,490 | 23,125,834 | 26,158,310 | 32,940,520 | |
其他長期負債
| 875,984 | 788,716 | 898,240 | 1,057,059 | 1,191,479 | |
流動負債
| 3,042,567 | 24,625,544 | 19,987,790 | 21,860,494 | 20,552,766 | |
應付賬款
| - | - | - | - | - | |
稅項
| 7,386 | 24,897 | 40,274 | 45,850 | 66,056 | |
短期債項
| - | 21,593,611 | 17,354,550 | 18,945,839 | 17,571,022 | |
其他流動負債
| 3,035,181 | 3,007,036 | 2,592,966 | 2,868,805 | 2,915,688 | |
總負債
| 39,681,611 | 40,976,750 | 44,011,864 | 49,075,863 | 54,684,765 | |
股東權益
| 3,969,714 | 3,893,038 | 4,570,233 | 4,665,296 | 4,329,540 | |
股本
| 67,727 | 72,000 | 74,762 | 74,436 | 74,436 | |
儲備
| 3,901,987 | 3,821,038 | 4,495,471 | 4,590,860 | 4,255,104 | |
永久資本證券
| - | 1,548,332 | 1,474,620 | 1,617,351 | 837,013 | |
少數股東權益
| - | -25,601 | -27,598 | -26,430 | -26,591 | |
總權益
| 3,969,714 | 5,415,769 | 6,017,255 | 6,256,217 | 5,139,962 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |