2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
投资物业 | 0 | -- | 0 | 0 | 356,000 | 348,000 |
物业、厂房、设备及其他 | 44,989,049 | -4.981% | 47,347,230 | 46,988,366 | 45,173,939 | 45,758,622 |
土地及其他租赁资产 | 5,079,373 | -8.995% | 5,581,446 | 7,069,510 | 7,297,089 | 7,694,763 |
无形资产 | 24,656,601 | 9.010% | 22,618,565 | 23,213,526 | 24,356,776 | 25,346,405 |
联营公司及共同控制公司权益 | 180,416 | -14.743% | 211,614 | 210,952 | 0 | 0 |
其他非流动资产 | 1,776,457 | -55.906% | 4,028,811 | 1,497,268 | 2,495,931 | 6,063,463 |
76,681,896 | -3.893% | 79,787,666 | 78,979,622 | 79,679,735 | 85,211,253 |
2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
存货 | 229,874 | 11.431% | 206,292 | 230,824 | 289,094 | 343,767 | |
应收贸易帐款 | 715,857 | 63.709% | 437,273 | 425,098 | 1,005,073 | 2,216,044 | |
现金及银行结存 | 10,765,478 | -24.809% | 14,317,506 | 13,452,432 | 13,821,297 | 11,213,138 | |
其他流动资产 | 1,018,344 | -55.250% | 2,275,608 | 935,788 | 739,534 | 1,377,371 | |
持作出售资产 | 0 | -- | 67,273 | 169,513 | 0 | 0 | |
12,729,553 | -26.436% | 17,303,952 | 15,213,655 | 15,854,998 | 15,150,320 |
2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
应付贸易帐款 | 91,807 | 74.681% | 52,557 | 46,779 | 73,575 | 171,977 | ||
短期借贷及租赁 | 431,475 | -45.684% | 794,383 | 5,222,924 | 5,109,274 | 995,704 | ||
其他流动负债 | 8,202,832 | 27.574% | 6,429,844 | 7,450,175 | 7,872,222 | 11,279,441 | ||
持作出售资产相关负债 | 0 | -- | 0 | 11,674 | 0 | 0 | ||
8,726,114 | 19.917% | 7,276,784 | 12,731,552 | 13,055,071 | 12,447,122 | |||
流动资产净值 | 4,003,439 | -60.074% | 10,027,168 | 2,482,103 | 2,799,927 | 2,703,198 | ||
资产总额减流动负债 | 80,685,335 | -10.165% | 89,814,834 | 81,461,725 | 82,479,662 | 87,914,451 |
2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
长期借贷及租赁 | 65,442,236 | -11.296% | 73,776,199 | 56,365,070 | 49,040,247 | 43,637,670 | |||
其他非流动负债 | 4,869,892 | 83.591% | 2,652,570 | 2,628,647 | 2,662,119 | 2,609,089 | |||
70,312,128 | -8.003% | 76,428,769 | 58,993,717 | 51,702,366 | 46,246,759 |
2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
股本 | 5,701,853 | 0.000% | 5,701,853 | 5,696,445 | 5,692,080 | 5,669,692 | ||||
储备 | (5,036,855) | 28.802% | (3,910,548) | 1,166,222 | 5,072,107 | 11,280,631 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 664,998 | -62.876% | 1,791,305 | 6,862,667 | 10,764,187 | 16,950,323 | ||||
非控股权益 | 9,708,209 | -16.271% | 11,594,760 | 15,605,341 | 20,013,109 | 24,717,369 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
10,373,207 | -22.507% | 13,386,065 | 22,468,008 | 30,777,296 | 41,667,692 |
2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
承担 | 405,723 | -33.816% | 613,025 | 3,530,362 | 5,977,481 | 6,373,583 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为30/08/2024 17:59 |
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股东应占溢利/(亏损) (千) | HKD -1,743,932 |
增长率 | -65.893% |
每股盈利/(亏损) | HKD -1.160 |
每股账面资产净值 ($) | HKD 0.438 |