截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 972,456 | 596,965 | 697,124 | 995,929 | 659,629 | |
固定資產
| 554,252 | 39,910 | 38,106 | 36,446 | 34,808 | |
投資
| 418,204 | 557,055 | 659,018 | 959,483 | 624,821 | |
其他資產
| - | - | - | - | - | |
流動資產
| 1,051,861 | 1,206,732 | 851,557 | 595,142 | 698,462 | |
現金及銀行結存
| 435,767 | 242,093 | 369,788 | 110,143 | 167,485 | |
應收賬款
| 104,012 | 82,450 | 36,405 | 21,891 | 27,957 | |
存貨
| 482,171 | 488,425 | 408,259 | 402,490 | 487,633 | |
其他流動資產
| 29,911 | 393,764 | 37,105 | 60,618 | 15,387 | |
總資產
| 2,024,317 | 1,803,697 | 1,548,681 | 1,591,071 | 1,358,091 | |
非流動負債
| 13,435 | 8,372 | - | - | 95,922 | |
長期債項
| - | 8,372 | - | - | 95,922 | |
其他長期負債
| 13,435 | - | - | - | - | |
流動負債
| 541,448 | 454,547 | 269,868 | 359,284 | 232,277 | |
應付賬款
| 6,566 | 2,872 | 998 | 919 | 882 | |
稅項
| 46,954 | 1,307 | 1,483 | 1,320 | 1,217 | |
短期債項
| 416,677 | 296,340 | 240,991 | 331,592 | 216,877 | |
其他流動負債
| 71,251 | 154,028 | 26,396 | 25,453 | 13,301 | |
總負債
| 554,883 | 462,919 | 269,868 | 359,284 | 328,199 | |
股東權益
| 1,439,286 | 1,323,385 | 1,277,154 | 1,233,921 | 1,035,877 | |
股本
| 4,774 | 4,774 | 3,754 | 3,754 | 3,754 | |
儲備
| 1,434,512 | 1,318,611 | 1,273,400 | 1,230,167 | 1,032,123 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 30,148 | 17,393 | 1,659 | -2,134 | -5,985 | |
總權益
| 1,469,434 | 1,340,778 | 1,278,813 | 1,231,787 | 1,029,892 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |