| 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 | 港元 | 港元 | 港元 | 港元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 13,624,000.00 | 48,518,000.00 | 52,388,000.00 | 4,683,000.00 |
| 应收账款及票据(元) | 120,681,000.00 | 90,702,000.00 | 24,564,000.00 | 22,946,000.00 |
| 存货(元) | - | - | - | 1,017,000.00 |
| 流动资产其他项目(元) | - | - | - | 411,000.00 |
| 流动资产合计(元) | 134,305,000.00 | 139,220,000.00 | 76,952,000.00 | 29,057,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 133,236,000.00 | 142,638,000.00 | 137,728,000.00 | 135,495,000.00 |
| 商誉及无形资产(元) | 75,852,000.00 | 26,640,000.00 | 32,125,000.00 | 56,462,000.00 |
| 无形资产(元) | 75,852,000.00 | 26,640,000.00 | 32,125,000.00 | 56,462,000.00 |
| 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) | 5,320,000.00 | 5,282,000.00 | 51,507,000.00 | 64,282,000.00 |
| 非流动资产其他项目(元) | - | - | 378,000.00 | 975,000.00 |
| 非流动资产合计(元) | 214,408,000.00 | 174,560,000.00 | 221,738,000.00 | 257,214,000.00 |
| 资产总额(元) | 348,713,000.00 | 313,780,000.00 | 298,690,000.00 | 286,271,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 154,464,000.00 | 311,602,000.00 | 301,434,000.00 | 278,876,000.00 |
| 融资租赁负债流动(元) | 66,000.00 | 66,000.00 | 456,000.00 | 892,000.00 |
| 应付账款及票据(元) | 133,700,000.00 | 106,475,000.00 | 94,065,000.00 | 63,059,000.00 |
| 流动负债其他项目(元) | 4,516,000.00 | 4,516,000.00 | 4,516,000.00 | 9,287,000.00 |
| 流动负债合计(元) | 292,746,000.00 | 422,659,000.00 | 400,471,000.00 | 352,114,000.00 |
| 流动资产净值(元) | -158,441,000.00 | -283,439,000.00 | -323,519,000.00 | -323,057,000.00 |
| 总资产减流动负债(元) | 55,967,000.00 | -108,879,000.00 | -101,781,000.00 | -65,843,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 8,097,000.00 | 9,777,000.00 | 14,329,000.00 | 2,152,000.00 |
| 融资租赁负债非流动(元) | - | - | - | 165,000.00 |
| 递延税项负债(元) | 9,029,000.00 | 10,375,000.00 | 9,029,000.00 | 12,358,000.00 |
| 非流动负债其他项目(元) | 2,271,000.00 | - | - | - |
| 非流动负债合计(元) | 19,397,000.00 | 20,152,000.00 | 23,358,000.00 | 14,675,000.00 |
| 负债总额(元) | 312,143,000.00 | 442,811,000.00 | 423,829,000.00 | 366,789,000.00 |
| 股东权益 | ||||
| 股本(元) | 21,126,000.00 | 15,816,000.00 | 15,153,000.00 | 15,153,000.00 |
| 储备(元) | 341,285,000.00 | 158,454,000.00 | 179,680,000.00 | 221,922,000.00 |
| 其他储备(元) | 341,285,000.00 | 158,454,000.00 | 179,680,000.00 | 221,922,000.00 |
| 归属于母公司股东权益(元) | 362,411,000.00 | 174,270,000.00 | 194,833,000.00 | 237,075,000.00 |
| 非控股权益(元) | -325,841,000.00 | -303,301,000.00 | -319,972,000.00 | -317,593,000.00 |
| 股东权益合计(元) | 36,570,000.00 | -129,031,000.00 | -125,139,000.00 | -80,518,000.00 |
| 负债及股东权益合计(元) | 348,713,000.00 | 313,780,000.00 | 298,690,000.00 | 286,271,000.00 |
| 公告日期 | 2024-03-20 | 2023-09-15 | 2023-04-28 | 2022-09-29 |
| 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) |