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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 | 0 | -- | 0 | 0 | | 物业丶厂房丶设备及其他 | 97,592,000 | -52.035% | 203,463,000 | 273,319,000 | | 租赁土地 | 55,005,000 | -9.077% | 60,496,000 | 78,045,000 | | 无形资产 | 0 | -- | 0 | 0 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 0 | -- | 635,000 | 2,077,000 | | 152,597,000 | -42.328% | 264,594,000 | 353,441,000 | | | | 流动资产 | | 存货 | 2,196,000 | -94.578% | 40,504,000 | 36,599,000 | | 现金及银行结存 | 9,552,000 | 267.667% | 2,598,000 | 6,252,000 | | 其他流动资产 | 255,815,000 | -12.192% | 291,334,000 | 300,562,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 267,563,000 | -19.996% | 334,436,000 | 343,413,000 | | | | 流动负债 | | 其他流动负债 | 302,467,000 | -16.243% | 361,126,000 | 341,292,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 302,467,000 | -16.243% | 361,126,000 | 341,292,000 | | 流动资产净值 | (34,904,000) | -- | (26,690,000) | 2,121,000 | | 资产总额减流动负债 | 117,693,000 | -- | 237,904,000 | 355,562,000 | | | | 非流动负债 | | 4,775,000 | -54.011% | 10,383,000 | 14,997,000 | | | | 资本及储备 | | 股本 | 21,969,000 | -85.191% | 148,349,000 | 148,349,000 | | 储备 | 312,015,000 | 15.699% | 269,678,000 | 380,427,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 333,984,000 | -20.105% | 418,027,000 | 528,776,000 | | 非控股权益 | (221,066,000) | 16.041% | (190,506,000) | (188,211,000) | | 其他 | 0 | -- | 0 | 0 | | 112,918,000 | -50.370% | 227,521,000 | 340,565,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 54,088,000 | 67,920,000 | | 或然负债 | -- | -- | 0 | 0 |
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