| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-09-30 | 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 | 0331 | 0331 | 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) | 2,448,000.00 | 487,000.00 | 1,679,000.00 | 7,182,000.00 |
| 应收账款及票据(元) | 1,719,000.00 | - | - | 187,459,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 134,174,000.00 | 129,102,000.00 | 147,173,000.00 | 159,152,000.00 |
| 流动资产其他项目(元) | - | - | 123,158,000.00 | - |
| 流动资产合计(元) | 138,341,000.00 | 129,589,000.00 | 272,010,000.00 | 353,793,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,687,336,000.00 | 1,674,220,000.00 | 3,593,000.00 | 5,287,000.00 |
| 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) | 1,508,000.00 | 1,508,000.00 | 1,508,000.00 | 1,508,000.00 |
| 非流动资产其他项目(元) | - | - | 1,568,965,000.00 | 1,547,368,000.00 |
| 非流动资产合计(元) | 1,688,844,000.00 | 1,675,728,000.00 | 1,574,066,000.00 | 1,554,163,000.00 |
| 资产总额(元) | 1,827,185,000.00 | 1,805,317,000.00 | 1,846,076,000.00 | 1,907,956,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 218,188,000.00 | 218,188,000.00 | 218,188,000.00 | 710,536,000.00 |
| 融资租赁负债流动(元) | 1,402,000.00 | 1,250,000.00 | 2,934,000.00 | 5,663,000.00 |
| 应付账款及票据(元) | 1,715,000.00 | - | - | 331,065,000.00 |
| 其他应付款项及应计费用(元) | 109,017,000.00 | 78,890,000.00 | 48,668,000.00 | 930,219,000.00 |
| 应付税项(元) | - | 72,054,000.00 | - | 15,798,000.00 |
| 流动负债其他项目(元) | 145,110,000.00 | - | 1,753,415,000.00 | 91,106,000.00 |
| 流动负债合计(元) | 475,432,000.00 | 370,382,000.00 | 2,023,205,000.00 | 2,084,387,000.00 |
| 流动资产净值(元) | -337,091,000.00 | -240,793,000.00 | -1,751,195,000.00 | -1,730,594,000.00 |
| 总资产减流动负债(元) | 1,351,753,000.00 | 1,434,935,000.00 | -177,129,000.00 | -176,431,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 1,370,000.00 | - | 503,000.00 | 6,860,000.00 |
| 递延税项负债(元) | - | - | - | 5,857,000.00 |
| 非流动负债其他项目(元) | 265,320,000.00 | 344,631,000.00 | - | - |
| 非流动负债合计(元) | 266,690,000.00 | 344,631,000.00 | 503,000.00 | 12,717,000.00 |
| 负债总额(元) | 742,122,000.00 | 715,013,000.00 | 2,023,708,000.00 | 2,097,104,000.00 |
| 股东权益 | ||||
| 股本(元) | 29,037,000.00 | 29,037,000.00 | 28,707,000.00 | 28,707,000.00 |
| 储备(元) | 887,576,000.00 | 893,977,000.00 | -193,519,000.00 | -200,996,000.00 |
| 其他储备(元) | 887,576,000.00 | 893,977,000.00 | -193,519,000.00 | -200,996,000.00 |
| 归属于母公司股东权益(元) | 916,613,000.00 | 923,014,000.00 | -164,812,000.00 | -172,289,000.00 |
| 非控股权益(元) | 168,450,000.00 | 167,290,000.00 | -12,820,000.00 | -16,859,000.00 |
| 股东权益合计(元) | 1,085,063,000.00 | 1,090,304,000.00 | -177,632,000.00 | -189,148,000.00 |
| 负债及股东权益合计(元) | 1,827,185,000.00 | 1,805,317,000.00 | 1,846,076,000.00 | 1,907,956,000.00 |
| 公告日期 | 2024-09-05 | 2023-12-28 | 2023-03-29 | 2022-09-15 |
| 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) |