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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 | 0 | -- | 0 | 0 | | 物业丶厂房丶设备及其他 | 8,625,000 | 35.955% | 6,344,000 | 11,525,000 | | 租赁土地 | 6,612,000 | 55.833% | 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 | 1,904,000 | 97.101% | 966,000 | 1,476,000 | | 17,141,000 | 48.368% | 11,553,000 | 18,548,000 | | | | 流动资产 | | 存货 | 418,000 | 77.119% | 236,000 | 127,000 | | 现金及银行结存 | 6,527,000 | 139.172% | 2,729,000 | 5,723,000 | | 其他流动资产 | 5,135,000 | -24.938% | 6,841,000 | 12,335,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 12,080,000 | 23.190% | 9,806,000 | 18,185,000 | | | | 流动负债 | | 其他流动负债 | 18,787,000 | -7.188% | 20,242,000 | 12,971,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 18,787,000 | -7.188% | 20,242,000 | 12,971,000 | | 流动资产净值 | (6,707,000) | -- | (10,436,000) | 5,214,000 | | 资产总额减流动负债 | 10,434,000 | -- | 1,117,000 | 23,762,000 | | | | 非流动负债 | | 3,233,000 | -5.135% | 3,408,000 | 4,081,000 | | | | 资本及储备 | | 股本 | 934,000 | 498.718% | 156,000 | 3,888,000 | | 储备 | 12,309,000 | 257.820% | 3,440,000 | 18,932,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 13,243,000 | 268.270% | 3,596,000 | 22,820,000 | | 非控股权益 | (6,042,000) | 2.633% | (5,887,000) | (3,139,000) | | 其他 | 0 | -- | 0 | 0 | | 7,201,000 | -- | (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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