| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 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 | 0630 | 0630 | 0630 | 0630 |
| 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) | 30,705,000.00 | 1,142,000.00 | 2,898,000.00 | 2,654,000.00 |
| 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) | 54,000.00 | 84,000.00 | 116,000.00 | 127,000.00 |
| 应收账款及票据(元) | 848,000.00 | 18,317,000.00 | 5,430,000.00 | 5,407,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 7,953,000.00 | 30,935,000.00 | 26,360,000.00 | 39,263,000.00 |
| 存货(元) | 10,672,000.00 | 10,948,000.00 | 2,125,000.00 | 5,409,000.00 |
| 流动资产其他项目(元) | - | 8,768,000.00 | 8,765,000.00 | 8,927,000.00 |
| 流动资产合计(元) | 50,232,000.00 | 70,194,000.00 | 45,694,000.00 | 61,787,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 227,914,000.00 | 375,651,000.00 | 389,974,000.00 | 773,785,000.00 |
| 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) | 342,000.00 | 2,076,000.00 | 2,075,000.00 | - |
| 非流动资产其他项目(元) | 199,612,000.00 | 229,195,000.00 | 228,886,000.00 | 234,990,000.00 |
| 非流动资产合计(元) | 427,868,000.00 | 606,922,000.00 | 620,935,000.00 | 1,008,775,000.00 |
| 资产总额(元) | 478,100,000.00 | 677,116,000.00 | 666,629,000.00 | 1,070,562,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 51,544,000.00 | 51,550,000.00 | 57,195,000.00 | 57,120,000.00 |
| 融资租赁负债流动(元) | 1,534,000.00 | 1,418,000.00 | - | 219,000.00 |
| 应付账款及票据(元) | 42,544,000.00 | 52,534,000.00 | 39,955,000.00 | 38,733,000.00 |
| 其他应付款项及应计费用(元) | 273,899,000.00 | 415,968,000.00 | 400,011,000.00 | 395,270,000.00 |
| 流动负债其他项目(元) | 684,826,000.00 | 540,587,000.00 | 343,321,000.00 | 210,667,000.00 |
| 流动负债合计(元) | 1,054,347,000.00 | 1,062,057,000.00 | 840,482,000.00 | 702,009,000.00 |
| 流动资产净值(元) | -1,004,115,000.00 | -991,863,000.00 | -794,788,000.00 | -640,222,000.00 |
| 总资产减流动负债(元) | -576,247,000.00 | -384,941,000.00 | -173,853,000.00 | 368,553,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 7,858,000.00 | 9,310,000.00 | 10,734,000.00 | 12,290,000.00 |
| 融资租赁负债非流动(元) | 801,000.00 | 1,599,000.00 | - | - |
| 非流动负债其他项目(元) | 424,238,000.00 | 614,660,000.00 | 763,132,000.00 | 910,670,000.00 |
| 非流动负债合计(元) | 432,897,000.00 | 625,569,000.00 | 773,866,000.00 | 922,960,000.00 |
| 负债总额(元) | 1,487,244,000.00 | 1,687,626,000.00 | 1,614,348,000.00 | 1,624,969,000.00 |
| 股东权益 | ||||
| 股本(元) | 135,155,000.00 | 54,183,000.00 | 52,755,000.00 | 15,073,000.00 |
| 储备(元) | -1,144,139,000.00 | -1,071,344,000.00 | -1,008,112,000.00 | -616,596,000.00 |
| 其他储备(元) | -1,144,139,000.00 | -1,071,344,000.00 | -1,008,112,000.00 | -616,596,000.00 |
| 归属于母公司股东权益(元) | -1,008,984,000.00 | -1,017,161,000.00 | -955,357,000.00 | -601,523,000.00 |
| 非控股权益(元) | -160,000.00 | 6,651,000.00 | 7,638,000.00 | 47,116,000.00 |
| 股东权益合计(元) | -1,009,144,000.00 | -1,010,510,000.00 | -947,719,000.00 | -554,407,000.00 |
| 负债及股东权益合计(元) | 478,100,000.00 | 677,116,000.00 | 666,629,000.00 | 1,070,562,000.00 |
| 公告日期 | 2024-11-01 | 2024-04-02 | 2023-12-22 | 2023-03-23 |
| 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) |