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| 資產負債表 |
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| 2023/09 - 中期
港元($) | 與去年末期
比較 | 2023/03
港元($) | 2022/03
港元($) |
| 非流動資產 | | 投資物業 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 8,625,000 | 35.955% | 6,344,000 | 11,525,000 | | 租賃土地 | 6,612,000 | 55.833% | 4,243,000 | 5,547,000 | | 無形資產 | 0 | -- | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 1,904,000 | 97.101% | 966,000 | 1,476,000 | | 17,141,000 | 48.368% | 11,553,000 | 18,548,000 | | | | 流動資產 | | 存貨 | 418,000 | 77.119% | 236,000 | 127,000 | | 現金及銀行結存 | 6,527,000 | 139.172% | 2,729,000 | 5,723,000 | | 其他流動資產 | 5,135,000 | -24.938% | 6,841,000 | 12,335,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 12,080,000 | 23.190% | 9,806,000 | 18,185,000 | | | | 流動負債 | | 其他流動負債 | 18,787,000 | -7.188% | 20,242,000 | 12,971,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 18,787,000 | -7.188% | 20,242,000 | 12,971,000 | | 流動資產淨值 | (6,707,000) | -- | (10,436,000) | 5,214,000 | | 資產總額減流動負債 | 10,434,000 | -- | 1,117,000 | 23,762,000 | | | | 非流動負債 | | 3,233,000 | -5.135% | 3,408,000 | 4,081,000 | | | | 資本及儲備 | | 股本 | 934,000 | 498.718% | 156,000 | 3,888,000 | | 儲備 | 12,309,000 | 257.820% | 3,440,000 | 18,932,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 13,243,000 | 268.270% | 3,596,000 | 22,820,000 | | 非控股權益 | (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 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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