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| 资产负债表 |
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| 2024/03 - 末期
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 | 0 | -- | 0 | 0 | | 物业丶厂房丶设备及其他 | 2,234,000 | -64.786% | 6,344,000 | 11,525,000 | | 租赁土地 | 3,364,000 | -20.716% | 4,243,000 | 5,547,000 | | 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 | 2,639,000 | 173.188% | 966,000 | 1,476,000 | | 8,237,000 | -28.703% | 11,553,000 | 18,548,000 | | | | 流动资产 | | 存货 | 27,000 | -88.559% | 236,000 | 127,000 | | 现金及银行结存 | 7,796,000 | 185.672% | 2,729,000 | 5,723,000 | | 其他流动资产 | 4,531,000 | -33.767% | 6,841,000 | 12,335,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 12,354,000 | 25.984% | 9,806,000 | 18,185,000 | | | | 流动负债 | | 其他流动负债 | 11,979,000 | -40.821% | 20,242,000 | 12,971,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 11,979,000 | -40.821% | 20,242,000 | 12,971,000 | | 流动资产净值 | 375,000 | -- | (10,436,000) | 5,214,000 | | 资产总额减流动负债 | 8,612,000 | -- | 1,117,000 | 23,762,000 | | | | 非流动负债 | | 860,000 | -74.765% | 3,408,000 | 4,081,000 | | | | 资本及储备 | | 股本 | 1,120,000 | 617.949% | 156,000 | 3,888,000 | | 储备 | 6,762,000 | 96.570% | 3,440,000 | 18,932,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 7,882,000 | 119.188% | 3,596,000 | 22,820,000 | | 非控股权益 | (130,000) | -97.792% | (5,887,000) | (3,139,000) | | 其他 | 0 | -- | 0 | 0 | | 7,752,000 | -- | (2,291,000) | 19,681,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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