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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 | 27,169,000 | -5.993% | 28,901,000 | 30,328,000 | | 物业丶厂房丶设备及其他 | 926,000 | -51.721% | 1,918,000 | 2,460,000 | | 租赁土地 | 1,201,000 | -75.430% | 4,888,000 | 1,266,000 | | 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 | 6,137,000 | 6.434% | 5,766,000 | 4,741,000 | | 35,433,000 | -14.564% | 41,473,000 | 38,795,000 | | | | 流动资产 | | 存货 | 84,392,000 | -43.523% | 149,428,000 | 174,013,000 | | 现金及银行结存 | 28,499,000 | -58.761% | 69,107,000 | 104,326,000 | | 其他流动资产 | 79,267,000 | -22.036% | 101,671,000 | 144,821,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 192,158,000 | -39.989% | 320,206,000 | 423,160,000 | | | | 流动负债 | | 其他流动负债 | 354,921,000 | -2.136% | 362,668,000 | 413,909,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 354,921,000 | -2.136% | 362,668,000 | 413,909,000 | | 流动资产净值 | (162,763,000) | -- | (42,462,000) | 9,251,000 | | 资产总额减流动负债 | (127,330,000) | -- | (989,000) | 48,046,000 | | | | 非流动负债 | | 655,000 | -67.085% | 1,990,000 | 881,000 | | | | 资本及储备 | | 股本 | 44,429,000 | 19.997% | 37,025,000 | 37,025,000 | | 储备 | (172,414,000) | 330.992% | (40,004,000) | 10,140,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (127,985,000) | 4196.240% | (2,979,000) | 47,165,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | (127,985,000) | 4196.240% | (2,979,000) | 47,165,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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