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| 资产负债表 |
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| 2024/09 - 中期
港元($) | 与去年末期
比较 | 2024/03
港元($) | 2023/03
港元($) |
| 非流动资产 | | 投资物业 | 435,686,000 | 2.731% | 424,103,000 | 428,550,000 | | 物业丶厂房丶设备及其他 | 5,195,000 | -20.481% | 6,533,000 | 29,903,000 | | 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 | 14,999,000 | -20.950% | 18,974,000 | 33,225,000 | | 455,880,000 | 1.395% | 449,610,000 | 491,678,000 | | | | 流动资产 | | 存货 | 35,105,000 | -21.103% | 44,495,000 | 178,130,000 | | 现金及银行结存 | 12,854,000 | -55.839% | 29,107,000 | 51,761,000 | | 其他流动资产 | 308,722,000 | 844.971% | 32,670,000 | 54,576,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 356,681,000 | 235.630% | 106,272,000 | 284,467,000 | | | | 流动负债 | | 其他流动负债 | 595,917,000 | 104.728% | 291,077,000 | 270,193,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 595,917,000 | 104.728% | 291,077,000 | 270,193,000 | | 流动资产净值 | (239,236,000) | -- | (184,805,000) | 14,274,000 | | 资产总额减流动负债 | 216,644,000 | -- | 264,805,000 | 505,952,000 | | | | 非流动负债 | | 255,930,000 | 10.291% | 232,049,000 | 264,508,000 | | | | 资本及储备 | | 股本 | 120,879,000 | 0.000% | 120,879,000 | 120,879,000 | | 储备 | (161,082,000) | 81.074% | (88,959,000) | 120,956,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (40,203,000) | -- | 31,920,000 | 241,835,000 | | 非控股权益 | 917,000 | 9.689% | 836,000 | (391,000) | | 其他 | 0 | -- | 0 | 0 | | (39,286,000) | -- | 32,756,000 | 241,444,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 633,000 | | 或然负债 | -- | -- | 0 | 0 |
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