(Q6)2023/12/31 | (FY)2023/06/30 | (Q6)2023/06/30 | (FY)2022/06/30 | (Q6)2022/06/30 | (FY)2021/06/30 | (Q6)2021/06/30 | (FY)2020/06/30 | (Q6)2020/06/30 | (FY)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
發展中及待售物業 | --128.56億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.64%1,544.1萬 |
應收賬款 | -0.19%2,288.3萬 | -8.78%2,091.2萬 | -8.78%2,091.2萬 | 86.36%2,292.6萬 | 86.36%2,292.6萬 | -49.55%1,230.2萬 | -49.55%1,230.2萬 | -20.29%2,438.5萬 | -20.29%2,438.5萬 | -19.05%3,059.4萬 |
應收關聯方款項 | 236.58%300.9萬 | 25,235.91%2.27億 | 25,235.91%2.27億 | -2.72%89.4萬 | -2.72%89.4萬 | 9.80%91.9萬 | 9.80%91.9萬 | 178.07%83.7萬 | 178.07%83.7萬 | -66.81%30.1萬 |
現金及等價物 | 35.88%2.56億 | -30.88%1.3億 | -30.88%1.3億 | -10.26%1.88億 | -10.26%1.88億 | 56.09%2.1億 | 56.09%2.1億 | 30.59%1.34億 | 30.59%1.34億 | 9.32%1.03億 |
定期存款-流動資產 | 98.46%1.95億 | -15.69%8,293.5萬 | -15.69%8,293.5萬 | -3.14%9,837.4萬 | -3.14%9,837.4萬 | -29.99%1.02億 | -29.99%1.02億 | -8.00%1.45億 | -8.00%1.45億 | -3.74%1.58億 |
已抵押存款 | ---- | -74.54%932.4萬 | -74.54%932.4萬 | 29.13%3,662.4萬 | 29.13%3,662.4萬 | 569.70%2,836.2萬 | 569.70%2,836.2萬 | -67.59%423.5萬 | -67.59%423.5萬 | -57.19%1,306.5萬 |
流動資產合計 | 3,743.00%133.32億 | 35.39%4.7億 | 35.39%4.7億 | -1.65%3.47億 | -1.65%3.47億 | 14.23%3.53億 | 14.23%3.53億 | -3.47%3.09億 | -3.47%3.09億 | -6.81%3.2億 |
非流動資產 | ||||||||||
物業廠房及設備 | -10.12%163.4萬 | -31.79%124萬 | -31.79%124萬 | -24.31%181.8萬 | -24.31%181.8萬 | 21.31%240.2萬 | 21.31%240.2萬 | -18.55%198萬 | -18.55%198萬 | 30.77%243.1萬 |
投資物業 | -7.20%18.61億 | -8.19%18.41億 | -8.19%18.41億 | -3.37%20.05億 | -3.37%20.05億 | 8.60%20.75億 | 8.60%20.75億 | -6.84%19.11億 | -6.84%19.11億 | -3.99%20.51億 |
合營公司權益 | ---- | -9.69%8,233.1萬 | -9.69%8,233.1萬 | -0.73%9,116.3萬 | -0.73%9,116.3萬 | 16.36%9,183.1萬 | 16.36%9,183.1萬 | -15.69%7,891.8萬 | -15.69%7,891.8萬 | 16.71%9,360.5萬 |
其他非流動資產 | -99.44%132.4萬 | -99.45%130.1萬 | -99.45%130.1萬 | -2.63%2.37億 | -2.63%2.37億 | 9.83%2.44億 | 9.83%2.44億 | 2.16%2.22億 | 2.16%2.22億 | -9.44%2.17億 |
非流動資產特殊專案 | 97.56%655.3萬 | -68.25%105.3萬 | -68.25%105.3萬 | -41.30%331.7萬 | -41.30%331.7萬 | 429.62%565.1萬 | 429.62%565.1萬 | --106.7萬 | --106.7萬 | ---- |
非流動資產合計 | -20.02%18.7億 | -17.61%19.27億 | -17.61%19.27億 | -3.30%23.39億 | -3.30%23.39億 | 9.21%24.18億 | 9.21%24.18億 | -6.33%22.14億 | -6.33%22.14億 | -3.82%23.64億 |
總資產 | 466.11%152.03億 | -10.76%23.96億 | -10.76%23.96億 | -3.09%26.85億 | -3.09%26.85億 | 9.82%27.71億 | 9.82%27.71億 | -5.99%25.23億 | -5.99%25.23億 | -4.19%26.84億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付帳款 | 88.61%8,741.1萬 | -25.85%3,436.3萬 | -25.85%3,436.3萬 | -10.26%4,634.4萬 | -10.26%4,634.4萬 | 11.29%5,164.1萬 | 11.29%5,164.1萬 | 5.99%4,640.1萬 | 5.99%4,640.1萬 | -6.87%4,377.8萬 |
應付稅項 | -5.38%8,877.9萬 | -6.79%8,745.6萬 | -6.79%8,745.6萬 | -2.98%9,382.3萬 | -2.98%9,382.3萬 | 9.40%9,670.6萬 | 9.40%9,670.6萬 | -2.89%8,839.5萬 | -2.89%8,839.5萬 | -3.90%9,102.2萬 |
銀行貸款及透支 | ---- | ---- | ---- | 2,295.23%9,183.3萬 | 2,295.23%9,183.3萬 | -0.16%383.4萬 | -0.16%383.4萬 | -96.44%384萬 | -96.44%384萬 | 1,288.47%1.08億 |
融資租賃負債-流動負債 | -14.38%203.1萬 | -52.19%113.4萬 | -52.19%113.4萬 | 3.90%237.2萬 | 3.90%237.2萬 | 101.86%228.3萬 | 101.86%228.3萬 | --113.1萬 | --113.1萬 | ---- |
流動負債合計 | -23.96%1.78億 | -47.54%1.23億 | -47.54%1.23億 | 51.73%2.34億 | 51.73%2.34億 | 10.52%1.54億 | 10.52%1.54億 | -42.38%1.4億 | -42.38%1.4億 | 62.26%2.43億 |
淨流動資產 | 11,587.02%131.54億 | 208.07%3.47億 | 208.07%3.47億 | -43.24%1.13億 | -43.24%1.13億 | 17.30%1.98億 | 17.30%1.98億 | 118.54%1.69億 | 118.54%1.69億 | -60.08%7,735.6萬 |
總資產減流動負債 | 512.97%150.24億 | -7.25%22.73億 | -7.25%22.73億 | -6.33%24.51億 | -6.33%24.51億 | 9.78%26.17億 | 9.78%26.17億 | -2.38%23.83億 | -2.38%23.83億 | -7.93%24.41億 |
非流動負債 | ||||||||||
長期銀行貸款 | ---- | ---- | ---- | ---- | ---- | -4.01%9,183.3萬 | -4.01%9,183.3萬 | --9,566.7萬 | --9,566.7萬 | ---- |
融資租賃負債-非流動負債 | 302.73%456.7萬 | ---- | ---- | -67.66%113.4萬 | -67.66%113.4萬 | --350.6萬 | --350.6萬 | ---- | ---- | ---- |
遞延稅項負債 | 2,772.43%75.44億 | -10.89%2.34億 | -10.89%2.34億 | -12.40%2.63億 | -12.40%2.63億 | 18.31%3億 | 18.31%3億 | -13.75%2.53億 | -13.75%2.53億 | -8.93%2.94億 |
非流動負債特殊專案 | 36.49%1,517萬 | 36.45%1,516.5萬 | 36.45%1,516.5萬 | -3.78%1,111.4萬 | -3.78%1,111.4萬 | 27.24%1,155.1萬 | 27.24%1,155.1萬 | -40.18%907.8萬 | -40.18%907.8萬 | 6.01%1,517.5萬 |
非流動負債合計 | 2,651.62%75.64億 | -9.34%2.49億 | -9.34%2.49億 | -32.41%2.75億 | -32.41%2.75億 | 13.56%4.07億 | 13.56%4.07億 | 15.92%3.58億 | 15.92%3.58億 | -33.51%3.09億 |
總負債 | 1,420.25%77.42億 | -26.92%3.72億 | -26.92%3.72億 | -9.25%5.09億 | -9.25%5.09億 | 12.70%5.61億 | 12.70%5.61億 | -9.72%4.98億 | -9.72%4.98億 | -10.20%5.52億 |
總資產減總負債 | 242.83%74.61億 | -6.98%20.24億 | -6.98%20.24億 | -1.53%21.76億 | -1.53%21.76億 | 9.12%22.1億 | 9.12%22.1億 | -5.03%20.25億 | -5.03%20.25億 | -2.50%21.33億 |
總權益及非流動負債 | 512.97%150.24億 | -7.25%22.73億 | -7.25%22.73億 | -6.33%24.51億 | -6.33%24.51億 | 9.78%26.17億 | 9.78%26.17億 | -2.38%23.83億 | -2.38%23.83億 | -7.93%24.41億 |
權益 | ||||||||||
股本 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 4.11%2.38億 | 4.11%2.38億 | 1.40%2.28億 |
儲備 | 278.67%71.83億 | -7.88%17.47億 | -7.88%17.47億 | -1.67%18.97億 | -1.67%18.97億 | 10.21%19.29億 | 10.21%19.29億 | -6.27%17.5億 | -6.27%17.5億 | -2.94%18.67億 |
法定儲備 | 278.67%71.83億 | -7.88%17.47億 | -7.88%17.47億 | -1.67%18.97億 | -1.67%18.97億 | 10.21%19.29億 | 10.21%19.29億 | -6.27%17.5億 | -6.27%17.5億 | -2.94%18.67億 |
股東權益 | 247.64%74.21億 | -7.00%19.85億 | -7.00%19.85億 | -1.48%21.35億 | -1.48%21.35億 | 8.99%21.67億 | 8.99%21.67億 | -5.14%19.88億 | -5.14%19.88億 | -2.48%20.96億 |
非控股權益 | -3.60%4,014.3萬 | -5.82%3,921.8萬 | -5.82%3,921.8萬 | -3.75%4,164.2萬 | -3.75%4,164.2萬 | 16.03%4,326.5萬 | 16.03%4,326.5萬 | 1.15%3,728.7萬 | 1.15%3,728.7萬 | -3.47%3,686.2萬 |
總權益 | 242.83%74.61億 | -6.98%20.24億 | -6.98%20.24億 | -1.53%21.76億 | -1.53%21.76億 | 9.12%22.1億 | 9.12%22.1億 | -5.03%20.25億 | -5.03%20.25億 | -2.50%21.33億 |
總權益及總負債 | 466.11%152.03億 | -10.76%23.96億 | -10.76%23.96億 | -3.09%26.85億 | -3.09%26.85億 | 9.82%27.71億 | 9.82%27.71億 | -5.99%25.23億 | -5.99%25.23億 | -4.19%26.84億 |
貨幣單位 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 |
會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 |
審計意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 |
會計師事務所 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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