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| 资产负债表 |
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| 2023/12 - 末期
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 | 34,951,000 | -8.154% | 38,054,000 | 31,199,000 | | 租赁土地 | 50,618,000 | -4.478% | 52,991,000 | 49,499,000 | | 无形资产 | 12,821,000 | -70.011% | 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 | 31,000 | 244.444% | 9,000 | 4,000 | | 98,421,000 | -26.445% | 133,806,000 | 80,895,000 | | | | 流动资产 | | 存货 | 4,278,000 | 43.943% | 2,972,000 | 386,000 | | 现金及银行结存 | 61,627,000 | 102.620% | 30,415,000 | 44,958,000 | | 其他流动资产 | 73,455,000 | 49.490% | 49,137,000 | 29,211,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 139,360,000 | 68.872% | 82,524,000 | 74,555,000 | | | | 流动负债 | | 其他流动负债 | 34,431,000 | -48.196% | 66,464,000 | 30,689,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 34,431,000 | -48.196% | 66,464,000 | 30,689,000 | | 流动资产净值 | 104,929,000 | -- | 16,060,000 | 43,866,000 | | 资产总额减流动负债 | 203,350,000 | -- | 149,866,000 | 124,761,000 | | | | 非流动负债 | | 6,641,000 | -82.606% | 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 | 177,587,000 | 84.579% | 96,212,000 | 104,904,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 196,709,000 | 76.125% | 111,687,000 | 120,024,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 196,709,000 | 76.125% | 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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