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| 资产负债表 |
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| 2025/06 - 中期
港元($) | 与去年末期
比较 | 2024/12
港元($) | 2023/12
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 | 81,508,000 | -16.481% | 97,592,000 | 203,463,000 | | 租赁土地 | 54,755,000 | -0.455% | 55,005,000 | 60,496,000 | | 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 | -- | 0 | 635,000 | | 136,263,000 | -10.704% | 152,597,000 | 264,594,000 | | | | 流动资产 | | 存货 | 1,837,000 | -16.348% | 2,196,000 | 40,504,000 | | 现金及银行结存 | 1,223,000 | -87.196% | 9,552,000 | 2,598,000 | | 其他流动资产 | 252,501,000 | -1.295% | 255,815,000 | 291,334,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 255,561,000 | -4.486% | 267,563,000 | 334,436,000 | | | | 流动负债 | | 其他流动负债 | 302,993,000 | 0.174% | 302,467,000 | 361,126,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 302,993,000 | 0.174% | 302,467,000 | 361,126,000 | | 流动资产净值 | (47,432,000) | -- | (34,904,000) | (26,690,000) | | 资产总额减流动负债 | 88,831,000 | -- | 117,693,000 | 237,904,000 | | | | 非流动负债 | | 4,724,000 | -1.068% | 4,775,000 | 10,383,000 | | | | 资本及储备 | | 股本 | 21,969,000 | 0.000% | 21,969,000 | 148,349,000 | | 储备 | 286,984,000 | -8.022% | 312,015,000 | 269,678,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 308,953,000 | -7.495% | 333,984,000 | 418,027,000 | | 非控股权益 | (224,846,000) | 1.710% | (221,066,000) | (190,506,000) | | 其他 | 0 | -- | 0 | 0 | | 84,107,000 | -25.515% | 112,918,000 | 227,521,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 31,238,000 | 54,088,000 | | 或然负债 | -- | -- | 0 | 0 |
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