截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 32,709,541 | 35,154,053 | 34,045,074 | 31,982,576 | 31,826,980 | |
固定資產
| 27,088,903 | 29,356,709 | 27,327,872 | 26,295,070 | 26,266,204 | |
投資
| 5,497,581 | 5,592,187 | 6,602,923 | 5,348,142 | 5,304,257 | |
其他資產
| 123,057 | 205,157 | 114,279 | 339,364 | 256,519 | |
流動資產
| 12,103,737 | 12,490,082 | 12,256,848 | 10,228,329 | 8,792,739 | |
現金及銀行結存
| 8,679,685 | 8,750,575 | 8,995,843 | 7,957,858 | 6,427,704 | |
應收賬款
| 1,894,414 | 1,979,682 | 1,882,631 | 1,540,223 | 1,635,663 | |
存貨
| 246,161 | 333,765 | 81,215 | 97,285 | 60,301 | |
其他流動資產
| 1,283,477 | 1,426,060 | 1,297,159 | 632,963 | 669,071 | |
總資產
| 44,813,278 | 47,644,135 | 46,301,922 | 42,210,905 | 40,619,719 | |
非流動負債
| 9,974,248 | 7,927,921 | 5,721,752 | 4,758,204 | 4,748,606 | |
長期債項
| 9,685,544 | 7,621,995 | 5,493,807 | 4,483,227 | 4,232,387 | |
其他長期負債
| 288,704 | 305,926 | 227,945 | 274,977 | 516,219 | |
流動負債
| 8,335,445 | 10,651,987 | 10,051,307 | 7,799,120 | 5,587,501 | |
應付賬款
| 1,696,951 | 2,124,488 | 2,358,481 | 1,652,501 | 1,694,049 | |
稅項
| 78,466 | 128,328 | 96,464 | 108,404 | 65,064 | |
短期債項
| 4,732,428 | 5,937,249 | 5,465,813 | 4,195,959 | 2,063,623 | |
其他流動負債
| 1,827,600 | 2,461,922 | 2,130,549 | 1,842,256 | 1,764,765 | |
總負債
| 18,309,693 | 18,579,908 | 15,773,059 | 12,557,324 | 10,336,107 | |
股東權益
| 12,188,224 | 13,482,458 | 14,436,389 | 13,244,458 | 13,610,148 | |
股本
| 615,800 | 615,800 | 615,800 | 615,800 | 615,800 | |
儲備
| 11,572,424 | 12,866,658 | 13,820,589 | 12,628,658 | 12,994,348 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 14,315,361 | 15,581,769 | 16,092,474 | 16,409,123 | 16,673,464 | |
總權益
| 26,503,585 | 29,064,227 | 30,528,863 | 29,653,581 | 30,283,612 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |