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| 資產負債表 |
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| 2025/06 - 中期
港元($) | 與去年末期
比較 | 2024/12
港元($) | 2023/12
港元($) |
| 非流動資產 | | 投資物業 | 8,580,000 | -68.420% | 27,169,000 | 28,901,000 | | 物業、廠房、設備及其他 | 915,000 | -1.188% | 926,000 | 1,918,000 | | 租賃土地 | 1,111,000 | -7.494% | 1,201,000 | 4,888,000 | | 無形資產 | 0 | -- | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 6,135,000 | -0.033% | 6,137,000 | 5,766,000 | | 16,741,000 | -52.753% | 35,433,000 | 41,473,000 | | | | 流動資產 | | 存貨 | 85,317,000 | 1.096% | 84,392,000 | 149,428,000 | | 現金及銀行結存 | 26,979,000 | -5.334% | 28,499,000 | 69,107,000 | | 其他流動資產 | 78,615,000 | -0.823% | 79,267,000 | 101,671,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 190,911,000 | -0.649% | 192,158,000 | 320,206,000 | | | | 流動負債 | | 其他流動負債 | 363,969,000 | 2.549% | 354,921,000 | 362,668,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 363,969,000 | 2.549% | 354,921,000 | 362,668,000 | | 流動資產淨值 | (173,058,000) | -- | (162,763,000) | (42,462,000) | | 資產總額減流動負債 | (156,317,000) | -- | (127,330,000) | (989,000) | | | | 非流動負債 | | 495,000 | -24.427% | 655,000 | 1,990,000 | | | | 資本及儲備 | | 股本 | 44,429,000 | 0.000% | 44,429,000 | 37,025,000 | | 儲備 | (201,241,000) | 16.720% | (172,414,000) | (40,004,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (156,812,000) | 22.524% | (127,985,000) | (2,979,000) | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | (156,812,000) | 22.524% | (127,985,000) | (2,979,000) | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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