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| 资产负债表 |
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| 2023/12 - 末期
港元($) | 与去年末期
比较 | 2022/12
港元($) | 2021/12
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 | 126,000 | 0.000% | 126,000 | 742,000 | | 租赁土地 | 0 | -- | 0 | 936,000 | | 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 | 0 | -- | 0 | 0 | | 126,000 | 0.000% | 126,000 | 1,678,000 | | | | 流动资产 | | 存货 | 40,614,000 | 73.032% | 23,472,000 | 6,400,000 | | 现金及银行结存 | 120,618,000 | 179.921% | 43,090,000 | 103,122,000 | | 其他流动资产 | 157,399,000 | 1.445% | 155,157,000 | 156,929,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 318,631,000 | 43.709% | 221,719,000 | 266,451,000 | | | | 流动负债 | | 其他流动负债 | 153,428,000 | 204.047% | 50,462,000 | 79,341,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 153,428,000 | 204.047% | 50,462,000 | 79,341,000 | | 流动资产净值 | 165,203,000 | -- | 171,257,000 | 187,110,000 | | 资产总额减流动负债 | 165,329,000 | -- | 171,383,000 | 188,788,000 | | | | 非流动负债 | | 0 | -- | 0 | 763,000 | | | | 资本及储备 | | 股本 | 107,420,000 | 0.000% | 107,420,000 | 107,420,000 | | 储备 | 57,909,000 | -9.465% | 63,963,000 | 80,605,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 165,329,000 | -3.532% | 171,383,000 | 188,025,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 165,329,000 | -3.532% | 171,383,000 | 188,025,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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