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| 资产负债表 |
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| 2022/09 - 中期
港元($) | 与去年末期
比较 | 2022/03
港元($) | 2021/03
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 | 11,034,000 | -4.260% | 11,525,000 | 2,564,000 | | 租赁土地 | 7,400,000 | 33.405% | 5,547,000 | 4,857,000 | | 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 | 1,796,000 | 21.680% | 1,476,000 | 7,470,000 | | 20,230,000 | 9.068% | 18,548,000 | 14,891,000 | | | | 流动资产 | | 存货 | 583,000 | 359.055% | 127,000 | 56,000 | | 现金及银行结存 | 1,558,000 | -72.777% | 5,723,000 | 17,265,000 | | 其他流动资产 | 8,406,000 | -31.852% | 12,335,000 | 5,072,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 10,547,000 | -42.002% | 18,185,000 | 22,393,000 | | | | 流动负债 | | 其他流动负债 | 16,185,000 | 24.778% | 12,971,000 | 8,106,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 16,185,000 | 24.778% | 12,971,000 | 8,106,000 | | 流动资产净值 | (5,638,000) | -- | 5,214,000 | 14,287,000 | | 资产总额减流动负债 | 14,592,000 | -- | 23,762,000 | 29,178,000 | | | | 非流动负债 | | 4,861,000 | 19.113% | 4,081,000 | 2,969,000 | | | | 资本及储备 | | 股本 | 156,000 | -95.988% | 3,888,000 | 14,400,000 | | 储备 | 13,873,000 | -26.722% | 18,932,000 | 9,975,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 14,029,000 | -38.523% | 22,820,000 | 24,375,000 | | 非控股权益 | (4,298,000) | 36.923% | (3,139,000) | 1,834,000 | | 其他 | 0 | -- | 0 | 0 | | 9,731,000 | -50.556% | 19,681,000 | 26,209,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 5,000,000 | | 或然负债 | -- | -- | 0 | 0 |
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