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| 资产负债表 |
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| 2024/12 - 末期
港元($) | 与去年末期
比较 | 2023/12
港元($) | 2023/03
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 | 36,780,000 | 5.233% | 34,951,000 | 38,054,000 | | 租赁土地 | 73,489,000 | 45.184% | 50,618,000 | 52,991,000 | | 无形资产 | 12,821,000 | 0.000% | 12,821,000 | 42,752,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 246,000 | 693.548% | 31,000 | 9,000 | | 123,336,000 | 25.315% | 98,421,000 | 133,806,000 | | | | 流动资产 | | 存货 | 4,321,000 | 1.005% | 4,278,000 | 2,972,000 | | 现金及银行结存 | 67,524,000 | 9.569% | 61,627,000 | 30,415,000 | | 其他流动资产 | 94,833,000 | 29.104% | 73,455,000 | 49,137,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 166,678,000 | 19.602% | 139,360,000 | 82,524,000 | | | | 流动负债 | | 其他流动负债 | 55,601,000 | 61.485% | 34,431,000 | 66,464,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 55,601,000 | 61.485% | 34,431,000 | 66,464,000 | | 流动资产净值 | 111,077,000 | -- | 104,929,000 | 16,060,000 | | 资产总额减流动负债 | 234,413,000 | -- | 203,350,000 | 149,866,000 | | | | 非流动负债 | | 24,040,000 | 261.994% | 6,641,000 | 38,179,000 | | | | 资本及储备 | | 股本 | 20,355,000 | 6.448% | 19,122,000 | 15,475,000 | | 储备 | 189,170,000 | 6.522% | 177,587,000 | 96,212,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 209,525,000 | 6.515% | 196,709,000 | 111,687,000 | | 非控股权益 | 848,000 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 210,373,000 | 6.946% | 196,709,000 | 111,687,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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