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| 资产负债表 |
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| 2025/09 - 中期
港元($) | 与去年末期
比较 | 2025/03
港元($) | 2024/03
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 | 1,676,000 | -7.658% | 1,815,000 | 2,234,000 | | 租赁土地 | 2,774,000 | -21.416% | 3,530,000 | 3,364,000 | | 无形资产 | 821,000 | 4461.111% | 18,000 | 0 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 1,064,000 | 0.000% | 1,064,000 | 2,639,000 | | 6,335,000 | -1.431% | 6,427,000 | 8,237,000 | | | | 流动资产 | | 存货 | 962,000 | 774.545% | 110,000 | 27,000 | | 现金及银行结存 | 1,330,000 | -18.704% | 1,636,000 | 7,796,000 | | 其他流动资产 | 3,673,000 | 26.481% | 2,904,000 | 4,531,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 5,965,000 | 28.280% | 4,650,000 | 12,354,000 | | | | 流动负债 | | 其他流动负债 | 18,370,000 | 27.014% | 14,463,000 | 11,979,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 18,370,000 | 27.014% | 14,463,000 | 11,979,000 | | 流动资产净值 | (12,405,000) | -- | (9,813,000) | 375,000 | | 资产总额减流动负债 | (6,070,000) | -- | (3,386,000) | 8,612,000 | | | | 非流动负债 | | 1,571,000 | -34.019% | 2,381,000 | 860,000 | | | | 资本及储备 | | 股本 | 1,120,000 | 0.000% | 1,120,000 | 1,120,000 | | 储备 | (9,706,000) | 38.697% | (6,998,000) | 6,762,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (8,586,000) | 46.070% | (5,878,000) | 7,882,000 | | 非控股权益 | 945,000 | 751.351% | 111,000 | (130,000) | | 其他 | 0 | -- | 0 | 0 | | (7,641,000) | 32.495% | (5,767,000) | 7,752,000 | | | | 承担及或然负债 | | 承担 | -- | -- | -- | 4,200,000 | | 或然负债 | -- | -- | -- | 0 |
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