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| 资产负债表 |
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| 2025/06 - 中期
港元($) | 与去年末期
比较 | 2024/12
港元($) | 2023/12
港元($) |
| 非流动资产 | | 投资物业 | 0 | -- | 0 | 0 | | 物业丶厂房丶设备及其他 | 79,000 | -24.762% | 105,000 | 126,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 0 | -- | 0 | 0 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 52,229,000 | 27.771% | 40,877,000 | 0 | | 52,308,000 | 27.637% | 40,982,000 | 126,000 | | | | 流动资产 | | 存货 | 71,949,000 | -0.624% | 72,401,000 | 40,614,000 | | 现金及银行结存 | 61,421,000 | -7.027% | 66,063,000 | 120,618,000 | | 其他流动资产 | 193,306,000 | -17.839% | 235,278,000 | 157,399,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 326,676,000 | -12.593% | 373,742,000 | 318,631,000 | | | | 流动负债 | | 其他流动负债 | 204,296,000 | -18.480% | 250,607,000 | 153,428,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 204,296,000 | -18.480% | 250,607,000 | 153,428,000 | | 流动资产净值 | 122,380,000 | -- | 123,135,000 | 165,203,000 | | 资产总额减流动负债 | 174,688,000 | -- | 164,117,000 | 165,329,000 | | | | 非流动负债 | | 11,608,000 | -- | 0 | 0 | | | | 资本及储备 | | 股本 | 107,420,000 | 0.000% | 107,420,000 | 107,420,000 | | 储备 | 55,660,000 | -1.829% | 56,697,000 | 57,909,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 163,080,000 | -0.632% | 164,117,000 | 165,329,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 163,080,000 | -0.632% | 164,117,000 | 165,329,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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