2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
投资物业 | 1,233,400 | 2.981% | 1,197,700 | 1,217,100 | 1,255,500 | 1,276,500 |
物业、厂房、设备及其他 | 342,500 | -14.822% | 402,100 | 471,200 | 492,800 | 436,500 |
土地及其他租赁资产 | 296,400 | 8.651% | 272,800 | 323,100 | 364,200 | 323,200 |
无形资产 | 3,295,100 | 0.009% | 3,294,800 | 3,295,600 | 3,296,800 | 3,288,400 |
联营公司及共同控制公司权益 | 422,400 | 91.045% | 221,100 | 532,000 | 613,900 | 678,600 |
其他非流动资产 | 13,779,700 | -5.636% | 14,602,700 | 16,419,800 | 18,920,200 | 15,158,800 |
19,369,500 | -3.110% | 19,991,200 | 22,258,800 | 24,943,400 | 21,162,000 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
存货 | 0 | -- | 0 | 0 | 0 | 0 | |
应收贸易帐款 | 844,800 | 47.178% | 574,000 | 1,125,700 | 342,800 | 354,300 | |
现金及银行结存 | 5,428,000 | -16.003% | 6,462,100 | 5,727,400 | 5,864,700 | 7,245,600 | |
其他流动资产 | 13,863,400 | 0.153% | 13,842,200 | 13,802,800 | 17,639,200 | 15,321,300 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
20,136,200 | -3.554% | 20,878,300 | 20,655,900 | 23,846,700 | 22,921,200 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
应付贸易帐款 | 258,900 | 10.973% | 233,300 | 208,600 | 297,700 | 231,200 | ||
短期借贷及租赁 | 8,899,500 | 5.116% | 8,466,400 | 5,754,100 | 10,780,700 | 8,180,800 | ||
其他流动负债 | 707,500 | -5.250% | 746,700 | 887,200 | 1,121,400 | 835,500 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
9,865,900 | 4.441% | 9,446,400 | 6,849,900 | 12,199,800 | 9,247,500 | |||
流动资产净值 | 10,270,300 | -10.161% | 11,431,900 | 13,806,000 | 11,646,900 | 13,673,700 | ||
资产总额减流动负债 | 29,639,800 | -5.675% | 31,423,100 | 36,064,800 | 36,590,300 | 34,835,700 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
长期借贷及租赁 | 5,085,900 | -24.947% | 6,776,400 | 10,274,000 | 7,912,100 | 8,746,000 | |||
其他非流动负债 | 289,200 | 15.173% | 251,100 | 234,700 | 139,000 | 137,400 | |||
5,375,100 | -23.513% | 7,027,500 | 10,508,700 | 8,051,100 | 8,883,400 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
股本 | 8,752,300 | 0.000% | 8,752,300 | 8,752,300 | 8,752,300 | 8,752,300 | ||||
储备 | 12,289,400 | -1.808% | 12,515,700 | 13,605,800 | 16,322,900 | 13,872,900 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 21,041,700 | -1.064% | 21,268,000 | 22,358,100 | 25,075,200 | 22,625,200 | ||||
非控股权益 | 3,223,000 | 3.050% | 3,127,600 | 3,198,000 | 3,464,000 | 3,327,100 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
24,264,700 | -0.537% | 24,395,600 | 25,556,100 | 28,539,200 | 25,952,300 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
承担 | -- | -- | 3,574,700 | 3,459,300 | 3,883,300 | 3,044,400 |
或然负债 | -- | -- | 0 | 0 | 0 | 387,600 |
备注: | 实时报价更新时间为03/09/2024 18:00 |
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