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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 | 8,580,000 | -68.420% | 27,169,000 | 28,901,000 | | 物业丶厂房丶设备及其他 | 915,000 | -1.188% | 926,000 | 1,918,000 | | 租赁土地 | 1,111,000 | -7.494% | 1,201,000 | 4,888,000 | | 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 | 6,135,000 | -0.033% | 6,137,000 | 5,766,000 | | 16,741,000 | -52.753% | 35,433,000 | 41,473,000 | | | | 流动资产 | | 存货 | 85,317,000 | 1.096% | 84,392,000 | 149,428,000 | | 现金及银行结存 | 26,979,000 | -5.334% | 28,499,000 | 69,107,000 | | 其他流动资产 | 78,615,000 | -0.823% | 79,267,000 | 101,671,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 190,911,000 | -0.649% | 192,158,000 | 320,206,000 | | | | 流动负债 | | 其他流动负债 | 363,969,000 | 2.549% | 354,921,000 | 362,668,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 363,969,000 | 2.549% | 354,921,000 | 362,668,000 | | 流动资产净值 | (173,058,000) | -- | (162,763,000) | (42,462,000) | | 资产总额减流动负债 | (156,317,000) | -- | (127,330,000) | (989,000) | | | | 非流动负债 | | 495,000 | -24.427% | 655,000 | 1,990,000 | | | | 资本及储备 | | 股本 | 44,429,000 | 0.000% | 44,429,000 | 37,025,000 | | 储备 | (201,241,000) | 16.720% | (172,414,000) | (40,004,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (156,812,000) | 22.524% | (127,985,000) | (2,979,000) | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | (156,812,000) | 22.524% | (127,985,000) | (2,979,000) | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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