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| 资产负债表 |
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| 2023/09 - 中期
港元($) | 与去年末期
比较 | 2023/03
港元($) | 2022/03
港元($) |
| 非流动资产 | | 投资物业 | 403,650,000 | -5.810% | 428,550,000 | 522,366,000 | | 物业丶厂房丶设备及其他 | 43,966,000 | 47.029% | 29,903,000 | 44,437,000 | | 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 | 24,086,000 | -27.506% | 33,225,000 | 16,945,000 | | 471,702,000 | -4.063% | 491,678,000 | 583,748,000 | | | | 流动资产 | | 存货 | 108,974,000 | -38.823% | 178,130,000 | 280,810,000 | | 现金及银行结存 | 74,229,000 | 44.319% | 51,434,000 | 71,199,000 | | 其他流动资产 | 59,068,000 | 7.586% | 54,903,000 | 82,450,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 242,271,000 | -14.833% | 284,467,000 | 434,459,000 | | | | 流动负债 | | 其他流动负债 | 209,422,000 | -22.492% | 270,193,000 | 170,212,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 209,422,000 | -22.492% | 270,193,000 | 170,212,000 | | 流动资产净值 | 32,849,000 | -- | 14,274,000 | 264,247,000 | | 资产总额减流动负债 | 504,551,000 | -- | 505,952,000 | 847,995,000 | | | | 非流动负债 | | 330,816,000 | 25.068% | 264,508,000 | 301,116,000 | | | | 资本及储备 | | 股本 | 120,879,000 | 0.000% | 120,879,000 | 120,879,000 | | 储备 | 53,478,000 | -55.787% | 120,956,000 | 426,000,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 174,357,000 | -27.902% | 241,835,000 | 546,879,000 | | 非控股权益 | (622,000) | 59.079% | (391,000) | 0 | | 其他 | 0 | -- | 0 | 0 | | 173,735,000 | -28.043% | 241,444,000 | 546,879,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 633,000 | 843,000 | | 或然负债 | -- | -- | 0 | 0 |
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