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| 资产负债表 |
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| 2023/09 - 中期
港元($) | 与去年末期
比较 | 2023/03
港元($) | 2022/03
港元($) |
| 非流动资产 | | 投资物业 | 0 | -- | 0 | 0 | | 物业丶厂房丶设备及其他 | 35,874,000 | -5.729% | 38,054,000 | 31,199,000 | | 租赁土地 | 55,216,000 | 4.199% | 52,991,000 | 49,499,000 | | 无形资产 | 42,752,000 | 0.000% | 42,752,000 | 0 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 193,000 | | 其他非流动资产 | 34,000 | 277.778% | 9,000 | 4,000 | | 133,876,000 | 0.052% | 133,806,000 | 80,895,000 | | | | 流动资产 | | 存货 | 1,998,000 | -32.773% | 2,972,000 | 386,000 | | 现金及银行结存 | 93,327,000 | 206.845% | 30,415,000 | 44,958,000 | | 其他流动资产 | 58,736,000 | 19.535% | 49,137,000 | 29,211,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 154,061,000 | 86.686% | 82,524,000 | 74,555,000 | | | | 流动负债 | | 其他流动负债 | 58,094,000 | -12.593% | 66,464,000 | 30,689,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 58,094,000 | -12.593% | 66,464,000 | 30,689,000 | | 流动资产净值 | 95,967,000 | -- | 16,060,000 | 43,866,000 | | 资产总额减流动负债 | 229,843,000 | -- | 149,866,000 | 124,761,000 | | | | 非流动负债 | | 6,590,000 | -82.739% | 38,179,000 | 4,737,000 | | | | 资本及储备 | | 股本 | 19,122,000 | 23.567% | 15,475,000 | 15,120,000 | | 储备 | 204,131,000 | 112.168% | 96,212,000 | 104,904,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 223,253,000 | 99.892% | 111,687,000 | 120,024,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 223,253,000 | 99.892% | 111,687,000 | 120,024,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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