| 2024年中报 | 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 | 2022-06-30 |
| 报表类型 | 合并报表 | 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 | 1231 |
| 上市前/上市后 | 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 | 港元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 9,707,000.00 | 12,003,000.00 | 12,566,000.00 | 13,599,000.00 | 17,205,000.00 |
| 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) | 1,778,000.00 | - | 436,000.00 | 779,000.00 | 950,000.00 |
| 应收账款及票据(元) | 1,246,000.00 | 8,525,000.00 | 677,000.00 | 543,000.00 | 1,668,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 3,019,000.00 | 4,993,000.00 | 7,168,000.00 | 5,349,000.00 | 6,618,000.00 |
| 可收回本期税项(元) | - | - | - | - | 927,000.00 |
| 存货(元) | - | 90,000.00 | 831,000.00 | 1,190,000.00 | 8,659,000.00 |
| 流动资产其他项目(元) | 13,000.00 | 13,000.00 | - | 16,000.00 | 910,000.00 |
| 流动资产合计(元) | 15,763,000.00 | 25,624,000.00 | 21,678,000.00 | 21,476,000.00 | 36,937,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 56,000.00 | 112,000.00 | 205,000.00 | 737,000.00 | 2,042,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | 1,818,000.00 | - | - | - |
| 非流动资产其他项目(元) | 1,818,000.00 | - | 1,900,000.00 | - | - |
| 非流动资产合计(元) | 1,874,000.00 | 1,930,000.00 | 2,105,000.00 | 737,000.00 | 2,042,000.00 |
| 资产总额(元) | 17,637,000.00 | 27,554,000.00 | 23,783,000.00 | 22,213,000.00 | 38,979,000.00 |
| 流动负债 | |||||
| 短期借款(元) | - | - | 106,621,000.00 | 122,901,000.00 | 77,156,000.00 |
| 应付账款及票据(元) | 1,480,000.00 | 1,230,000.00 | 1,112,000.00 | 1,850,000.00 | 3,638,000.00 |
| 其他应付款项及应计费用(元) | 30,774,000.00 | 23,547,000.00 | 88,439,000.00 | 74,423,000.00 | 60,560,000.00 |
| 流动负债其他项目(元) | 123,000.00 | 125,000.00 | 2,691,000.00 | 2,856,000.00 | 3,353,000.00 |
| 流动负债合计(元) | 32,377,000.00 | 24,902,000.00 | 198,863,000.00 | 202,030,000.00 | 144,707,000.00 |
| 流动资产净值(元) | -16,614,000.00 | 722,000.00 | -177,185,000.00 | -180,554,000.00 | -107,770,000.00 |
| 总资产减流动负债(元) | -14,740,000.00 | 2,652,000.00 | -175,080,000.00 | -179,817,000.00 | -105,728,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 135,302,000.00 | 138,444,000.00 | 28,034,000.00 | 16,558,000.00 | 60,655,000.00 |
| 非流动负债其他项目(元) | - | - | 3,802,000.00 | 3,970,000.00 | 21,115,000.00 |
| 非流动负债合计(元) | 144,228,000.00 | 147,370,000.00 | 31,836,000.00 | 20,528,000.00 | 82,022,000.00 |
| 负债总额(元) | 176,605,000.00 | 172,272,000.00 | 230,699,000.00 | 222,558,000.00 | 226,729,000.00 |
| 股东权益 | |||||
| 股本(元) | 60,746,000.00 | 60,746,000.00 | 60,747,000.00 | 50,622,000.00 | 50,622,000.00 |
| 储备(元) | -139,782,000.00 | -129,150,000.00 | -138,502,000.00 | -122,908,000.00 | -122,490,000.00 |
| 其他储备(元) | -139,782,000.00 | -129,150,000.00 | -138,502,000.00 | -122,908,000.00 | -122,490,000.00 |
| 归属于母公司股东权益(元) | -79,036,000.00 | -68,404,000.00 | -77,755,000.00 | -72,286,000.00 | -71,868,000.00 |
| 非控股权益(元) | -79,932,000.00 | -76,314,000.00 | -129,161,000.00 | -128,059,000.00 | -115,882,000.00 |
| 股东权益合计(元) | -158,968,000.00 | -144,718,000.00 | -206,916,000.00 | -200,345,000.00 | -187,750,000.00 |
| 负债及股东权益合计(元) | 17,637,000.00 | 27,554,000.00 | 23,783,000.00 | 22,213,000.00 | 38,979,000.00 |
| 公告日期 | 2024-08-30 | 2024-04-24 | 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 | 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) | 下载财报(PDF) |