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| 资产负债表 |
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| 2024/12 - 末期
港元($) | 与去年末期
比较 | 2023/12
港元($) | 2022/12
港元($) |
| 非流动资产 | | 投资物业 | 255,974,000 | -8.390% | 279,418,000 | 344,108,000 | | 物业丶厂房丶设备及其他 | 591,556,000 | 3665.235% | 15,711,000 | 87,932,000 | | 租赁土地 | 117,471,000 | 476.375% | 20,381,000 | 17,440,000 | | 无形资产 | 209,226,000 | 23434.983% | 889,000 | 1,660,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 9,239,000 | -3.338% | 9,558,000 | 10,981,000 | | 1,183,466,000 | 263.074% | 325,957,000 | 462,121,000 | | | | 流动资产 | | 存货 | 34,901,000 | 1872.923% | 1,769,000 | 1,892,000 | | 现金及银行结存 | 21,723,000 | -74.552% | 85,362,000 | 37,684,000 | | 其他流动资产 | 575,387,000 | 7.518% | 535,152,000 | 826,110,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 632,011,000 | 1.563% | 622,283,000 | 865,686,000 | | | | 流动负债 | | 其他流动负债 | 848,058,000 | 70.064% | 498,670,000 | 668,904,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 848,058,000 | 70.064% | 498,670,000 | 668,904,000 | | 流动资产净值 | (216,047,000) | -- | 123,613,000 | 196,782,000 | | 资产总额减流动负债 | 967,419,000 | -- | 449,570,000 | 658,903,000 | | | | 非流动负债 | | 363,216,000 | 341.246% | 82,316,000 | 89,980,000 | | | | 资本及储备 | | 股本 | 112,600,000 | 20.299% | 93,600,000 | 78,000,000 | | 储备 | 481,177,000 | 75.834% | 273,654,000 | 490,923,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 593,777,000 | 61.680% | 367,254,000 | 568,923,000 | | 非控股权益 | 10,426,000 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 604,203,000 | 64.519% | 367,254,000 | 568,923,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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