| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 马来西亚林吉特 | 马来西亚林吉特 | 马来西亚林吉特 | 马来西亚林吉特 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 21,681,000.00 | 25,849,000.00 | 27,583,000.00 | 31,848,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 306,000.00 | - | 283,000.00 | 1,000,000.00 |
| 应收账款及票据(元) | 19,819,000.00 | 21,692,000.00 | 27,031,000.00 | 32,413,000.00 |
| 可收回本期税项(元) | 151,000.00 | 34,000.00 | 792,000.00 | - |
| 存货(元) | 4,920,000.00 | 5,716,000.00 | 6,982,000.00 | 4,328,000.00 |
| 流动资产合计(元) | 46,877,000.00 | 53,291,000.00 | 62,671,000.00 | 69,589,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,011,000.00 | 6,968,000.00 | 8,143,000.00 | 17,877,000.00 |
| 商誉及无形资产(元) | - | 1,032,000.00 | 977,000.00 | 974,000.00 |
| 其中：商誉(元) | - | 1,032,000.00 | 977,000.00 | 974,000.00 |
| 于联营和合营公司投资(元) | 7,096,000.00 | 3,201,000.00 | 3,346,000.00 | 2,200,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 2,171,000.00 | 4,122,000.00 | 3,619,000.00 | - |
| 非流动资产其他项目(元) | 320,000.00 | 2,905,000.00 | 3,520,000.00 | 5,060,000.00 |
| 非流动资产合计(元) | 11,598,000.00 | 18,228,000.00 | 19,605,000.00 | 26,111,000.00 |
| 资产总额(元) | 58,475,000.00 | 71,519,000.00 | 82,276,000.00 | 95,700,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 3,876,000.00 | 2,509,000.00 | 3,428,000.00 | 2,948,000.00 |
| 融资租赁负债流动(元) | 1,301,000.00 | 2,815,000.00 | 1,544,000.00 | 1,189,000.00 |
| 应付账款及票据(元) | 14,737,000.00 | 17,126,000.00 | 20,574,000.00 | 16,395,000.00 |
| 应付税项(元) | 19,000.00 | - | 25,000.00 | 132,000.00 |
| 流动负债其他项目(元) | 46,000.00 | 56,000.00 | 199,000.00 | 315,000.00 |
| 流动负债合计(元) | 19,979,000.00 | 22,506,000.00 | 25,770,000.00 | 20,979,000.00 |
| 流动资产净值(元) | 26,898,000.00 | 30,785,000.00 | 36,901,000.00 | 48,610,000.00 |
| 总资产减流动负债(元) | 38,496,000.00 | 49,013,000.00 | 56,506,000.00 | 74,721,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 892,000.00 | 790,000.00 | 750,000.00 | 9,637,000.00 |
| 融资租赁负债非流动(元) | 1,135,000.00 | - | 2,068,000.00 | - |
| 递延税项负债(元) | - | - | - | 419,000.00 |
| 非流动负债合计(元) | 2,027,000.00 | 790,000.00 | 2,818,000.00 | 10,056,000.00 |
| 负债总额(元) | 22,006,000.00 | 23,296,000.00 | 28,588,000.00 | 31,035,000.00 |
| 股东权益 | ||||
| 股本(元) | 33,712,000.00 | 33,712,000.00 | 33,712,000.00 | 33,712,000.00 |
| 储备(元) | 2,544,000.00 | 13,843,000.00 | 19,421,000.00 | 29,724,000.00 |
| 其他储备(元) | 2,544,000.00 | 13,843,000.00 | 19,421,000.00 | 29,724,000.00 |
| 归属于母公司股东权益(元) | 36,256,000.00 | 47,555,000.00 | 53,133,000.00 | 63,436,000.00 |
| 非控股权益(元) | 213,000.00 | 668,000.00 | 555,000.00 | 1,229,000.00 |
| 股东权益合计(元) | 36,469,000.00 | 48,223,000.00 | 53,688,000.00 | 64,665,000.00 |
| 负债及股东权益合计(元) | 58,475,000.00 | 71,519,000.00 | 82,276,000.00 | 95,700,000.00 |
| 公告日期 | 2024-03-27 | 2023-08-14 | 2023-03-31 | 2022-08-12 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |