港股市場個股詳情

00669 創科實業

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  • 107.100
  • +1.000+0.94%
休市中 05/17 16:08 (北京)
1964.87億總市值25.75市盈率TTM

創科實業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/12/31
(FY)2021/12/31
(Q6)2021/12/31
(FY)2020/12/31
(Q6)2020/12/31
(FY)2019/12/31
(Q6)2019/12/31
資產
流動資產
存貨
-19.41%40.98億
-9.91%45.81億
4.85%50.85億
4.85%50.85億
50.44%48.5億
50.44%48.5億
52.57%32.24億
52.57%32.24億
19.60%21.13億
19.60%21.13億
應收賬款
10.49%18.12億
22.81%20.14億
-18.92%16.4億
-18.92%16.4億
47.90%20.22億
47.90%20.22億
11.29%13.67億
11.29%13.67億
9.03%12.29億
9.03%12.29億
應收票據
22.30%842.3萬
134.62%1,615.8萬
-9.89%688.7萬
-9.89%688.7萬
-0.22%764.3萬
-0.22%764.3萬
26.07%766萬
26.07%766萬
20.15%607.6萬
20.15%607.6萬
應收關聯方款項
37.82%692.7萬
147.10%1,241.9萬
-23.85%502.6萬
-23.85%502.6萬
55.66%660萬
55.66%660萬
-34.71%424萬
-34.71%424萬
188.24%649.4萬
188.24%649.4萬
預付款按金及其他應收款
-19.29%1.87億
-7.76%2.14億
53.28%2.32億
53.28%2.32億
8.42%1.51億
8.42%1.51億
-17.39%1.4億
-17.39%1.4億
33.30%1.69億
33.30%1.69億
預繳及應收稅項
-86.16%501.3萬
-66.49%1,214.2萬
21.28%3,623.1萬
21.28%3,623.1萬
9.91%2,987.4萬
9.91%2,987.4萬
13.79%2,718.1萬
13.79%2,718.1萬
85.86%2,388.7萬
85.86%2,388.7萬
現金及等價物
-33.29%9.53億
3.93%14.85億
-23.77%14.29億
-23.77%14.29億
22.20%18.74億
22.20%18.74億
8.65%15.34億
8.65%15.34億
27.90%14.12億
27.90%14.12億
按公平值入損益金融資產-流動資產
93.93%2,611.4萬
49.84%2,017.7萬
-17.24%1,346.6萬
-17.24%1,346.6萬
-8.39%1,627.2萬
-8.39%1,627.2萬
-27.78%1,776.3萬
-27.78%1,776.3萬
-25.07%2,459.7萬
-25.07%2,459.7萬
衍生金融工具-流動資產
-81.17%1,445.5萬
-24.70%5,780.7萬
-17.94%7,677.4萬
-17.94%7,677.4萬
901.54%9,355.4萬
901.54%9,355.4萬
-62.73%934.1萬
-62.73%934.1萬
-25.82%2,506.5萬
-25.82%2,506.5萬
流動資產特殊專案
-13.02%1,144萬
56.59%2,059.5萬
35.70%1,315.2萬
35.70%1,315.2萬
4.60%969.2萬
4.60%969.2萬
-39.60%926.6萬
-39.60%926.6萬
9.55%1,534.2萬
9.55%1,534.2萬
流動資產合計
-16.57%71.23億
-1.22%84.33億
-5.79%85.37億
-5.79%85.37億
42.93%90.62億
42.93%90.62億
26.20%63.4億
26.20%63.4億
18.91%50.24億
18.91%50.24億
非流動資產
物業廠房及設備
10.77%23.11億
6.74%22.26億
12.57%20.86億
12.57%20.86億
39.01%18.53億
39.01%18.53億
22.68%13.33億
22.68%13.33億
37.38%10.87億
37.38%10.87億
預付款項
-36.83%1.12億
-36.83%1.12億
--1.77億
--1.77億
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----
----
----
----
聯營公司權益
----
11.58%226.4萬
----
0.15%202.9萬
----
--202.6萬
----
----
----
----
按公平值入損益金融資產-非流動資產
-10.39%873.2萬
0.01%974.5萬
96.49%974.4萬
96.49%974.4萬
-24.12%495.9萬
-24.12%495.9萬
12.75%653.5萬
12.75%653.5萬
8.11%579.6萬
8.11%579.6萬
衍生金融工具-非流動資產
1.02%808.4萬
0.00%800.2萬
-3.61%800.2萬
-3.61%800.2萬
-2.26%830.2萬
-2.26%830.2萬
-4.87%849.4萬
-4.87%849.4萬
-5.42%892.9萬
-5.42%892.9萬
無形資產
15.52%12.98億
9.79%12.34億
32.27%11.24億
32.27%11.24億
28.04%8.5億
28.04%8.5億
-0.45%6.64億
-0.45%6.64億
7.39%6.67億
7.39%6.67億
商譽
0.94%6.04億
0.90%6.04億
3.71%5.99億
3.71%5.99億
-0.21%5.77億
-0.21%5.77億
-0.41%5.78億
-0.41%5.78億
-0.06%5.81億
-0.06%5.81億
遞延稅項資產
-21.86%6,335.4萬
-13.52%7,012.3萬
-16.78%8,108.2萬
-16.78%8,108.2萬
30.78%9,743.6萬
30.78%9,743.6萬
-0.60%7,450.1萬
-0.60%7,450.1萬
-10.72%7,494.7萬
-10.72%7,494.7萬
非流動資產特殊專案
25.95%8.74億
5.64%7.31億
24.92%6.94億
25.01%6.92億
43.98%5.55億
43.46%5.53億
54.06%3.86億
54.06%3.86億
6,733.71%2.5億
6,733.71%2.5億
非流動資產合計
10.48%52.79億
4.58%49.97億
21.10%47.78億
21.10%47.78億
29.36%39.46億
29.36%39.46億
14.07%30.5億
14.07%30.5億
25.91%26.74億
25.91%26.74億
總資產
-6.86%124.02億
0.86%134.3億
2.37%133.16億
2.37%133.16億
38.52%130.08億
38.52%130.08億
21.98%93.9億
21.98%93.9億
21.25%76.98億
21.25%76.98億
負債
流動負債
應付帳款
-10.70%33.73億
-6.13%35.46億
-5.37%37.77億
-5.37%37.77億
22.91%39.92億
22.91%39.92億
49.16%32.48億
49.16%32.48億
13.32%21.77億
13.32%21.77億
應付票據
-5.11%2,113.2萬
5.61%2,352萬
-54.92%2,227萬
-54.92%2,227萬
-21.86%4,940.6萬
-21.86%4,940.6萬
14.42%6,322.7萬
14.42%6,322.7萬
-80.58%5,525.9萬
-80.58%5,525.9萬
應付稅項
-16.20%4,755.8萬
-32.77%3,815.3萬
1.12%5,675萬
1.12%5,675萬
73.56%5,612.3萬
73.56%5,612.3萬
65.01%3,233.6萬
65.01%3,233.6萬
28.08%1,959.6萬
28.08%1,959.6萬
銀行貸款及透支
-52.88%9.2億
-5.08%18.54億
-13.30%19.53億
-13.30%19.53億
484.78%22.53億
484.78%22.53億
-47.40%3.85億
-47.40%3.85億
186.95%7.32億
186.95%7.32億
衍生金融工具-流動負債
-68.18%1,606.2萬
-16.75%4,202.1萬
509.44%5,047.4萬
509.44%5,047.4萬
-91.39%828.2萬
-91.39%828.2萬
449.56%9,613.5萬
449.56%9,613.5萬
2,356.88%1,749.3萬
2,356.88%1,749.3萬
撥備-流動負債
14.73%2.36億
8.37%2.23億
12.36%2.05億
12.36%2.05億
16.66%1.83億
16.66%1.83億
35.99%1.57億
35.99%1.57億
9.50%1.15億
9.50%1.15億
融資租賃負債-流動負債
10.04%1.54億
2.61%1.43億
21.12%1.4億
21.12%1.4億
57.09%1.15億
57.09%1.15億
14.80%7,333.1萬
14.80%7,333.1萬
22,079.86%6,387.8萬
22,079.86%6,387.8萬
流動負債特殊專案
-7.75%1,621.5萬
71.20%3,009.1萬
-22.80%1,757.7萬
-22.80%1,757.7萬
-14.77%2,276.7萬
-14.77%2,276.7萬
-26.76%2,671.3萬
-26.76%2,671.3萬
9.64%3,647.4萬
9.64%3,647.4萬
流動負債合計
-23.12%47.83億
-5.20%58.99億
-6.84%62.22億
-6.84%62.22億
63.64%66.79億
63.64%66.79億
26.84%40.81億
26.84%40.81億
23.00%32.18億
23.00%32.18億
淨流動資產
1.06%23.39億
9.46%25.34億
-2.85%23.15億
-2.85%23.15億
5.49%23.83億
5.49%23.83億
25.05%22.59億
25.05%22.59億
12.25%18.06億
12.25%18.06億
總資產減流動負債
7.40%76.19億
6.17%75.31億
12.08%70.93億
12.08%70.93億
19.21%63.29億
19.21%63.29億
18.49%53.09億
18.49%53.09億
20.02%44.8億
20.02%44.8億
非流動負債
長期銀行貸款
-13.94%10.31億
-5.49%11.32億
16.50%11.98億
16.50%11.98億
9.37%10.28億
9.37%10.28億
24.59%9.4億
24.59%9.4億
39.69%7.55億
39.69%7.55億
融資租賃負債-非流動負債
29.85%7.34億
5.08%5.94億
28.83%5.66億
28.83%5.66億
45.81%4.39億
45.81%4.39億
72.55%3.01億
72.55%3.01億
23,967.59%1.74億
23,967.59%1.74億
遞延稅項負債
61.93%2,626.9萬
-1.20%1,602.7萬
15.39%1,622.2萬
15.39%1,622.2萬
0.98%1,405.9萬
0.98%1,405.9萬
3.48%1,392.2萬
3.48%1,392.2萬
-7.99%1,345.4萬
-7.99%1,345.4萬
退休福利責任
0.32%4,782.5萬
3.27%4,922.9萬
-37.39%4,767.1萬
-37.39%4,767.1萬
-17.53%7,613.9萬
-17.53%7,613.9萬
-14.49%9,231.8萬
-14.49%9,231.8萬
-10.01%1.08億
-10.01%1.08億
非流動負債特殊專案
-47.75%3,153萬
-24.27%4,569.9萬
24.42%6,034.6萬
24.42%6,034.6萬
-17.12%4,850.2萬
-17.12%4,850.2萬
64.88%5,852.4萬
64.88%5,852.4萬
--3,549.4萬
--3,549.4萬
非流動負債合計
-0.89%18.71億
-2.66%18.38億
17.54%18.88億
17.54%18.88億
14.22%16.06億
14.22%16.06億
29.47%14.06億
29.47%14.06億
60.77%10.86億
60.77%10.86億
總負債
-17.95%66.54億
-4.61%77.36億
-2.11%81.1億
-2.11%81.1億
50.98%82.85億
50.98%82.85億
27.51%54.87億
27.51%54.87億
30.75%43.04億
30.75%43.04億
總資產減總負債
10.41%57.48億
9.38%56.94億
10.23%52.05億
10.23%52.05億
21.00%47.23億
21.00%47.23億
14.98%39.03億
14.98%39.03億
11.02%33.94億
11.02%33.94億
總權益及非流動負債
7.40%76.19億
6.17%75.31億
12.08%70.93億
12.08%70.93億
19.21%63.29億
19.21%63.29億
18.49%53.09億
18.49%53.09億
20.02%44.8億
20.02%44.8億
權益
股本
0.10%6.85億
0.10%6.85億
0.19%6.85億
0.19%6.85億
1.52%6.83億
1.52%6.83億
1.62%6.73億
1.62%6.73億
1.13%6.62億
1.13%6.62億
儲備
11.98%50.62億
10.79%50.08億
11.92%45.21億
11.92%45.21億
25.06%40.39億
25.06%40.39億
18.21%32.3億
18.21%32.3億
13.71%27.32億
13.71%27.32億
法定儲備
11.98%50.62億
10.79%50.08億
11.92%45.21億
11.92%45.21億
25.06%40.39億
25.06%40.39億
18.21%32.3億
18.21%32.3億
13.71%27.32億
13.71%27.32億
股東權益
10.41%57.48億
9.38%56.94億
10.23%52.05億
10.23%52.05億
21.00%47.23億
21.00%47.23億
14.98%39.03億
14.98%39.03億
11.02%33.95億
11.02%33.95億
非控股權益
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70.66%-9.8萬
70.66%-9.8萬
22.33%-33.4萬
22.33%-33.4萬
總權益
10.41%57.48億
9.38%56.94億
10.23%52.05億
10.23%52.05億
21.00%47.23億
21.00%47.23億
14.98%39.03億
14.98%39.03億
11.02%33.94億
11.02%33.94億
總權益及總負債
-6.86%124.02億
0.86%134.3億
2.37%133.16億
2.37%133.16億
38.52%130.08億
38.52%130.08億
21.98%93.9億
21.98%93.9億
21.25%76.98億
21.25%76.98億
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
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
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無保留意見
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無保留意見
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無保留意見
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無保留意見
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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)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/12/31(FY)2021/12/31(Q6)2021/12/31(FY)2020/12/31(Q6)2020/12/31(FY)2019/12/31(Q6)2019/12/31
資產
流動資產
存貨 -19.41%40.98億-9.91%45.81億4.85%50.85億4.85%50.85億50.44%48.5億50.44%48.5億52.57%32.24億52.57%32.24億19.60%21.13億19.60%21.13億
應收賬款 10.49%18.12億22.81%20.14億-18.92%16.4億-18.92%16.4億47.90%20.22億47.90%20.22億11.29%13.67億11.29%13.67億9.03%12.29億9.03%12.29億
應收票據 22.30%842.3萬134.62%1,615.8萬-9.89%688.7萬-9.89%688.7萬-0.22%764.3萬-0.22%764.3萬26.07%766萬26.07%766萬20.15%607.6萬20.15%607.6萬
應收關聯方款項 37.82%692.7萬147.10%1,241.9萬-23.85%502.6萬-23.85%502.6萬55.66%660萬55.66%660萬-34.71%424萬-34.71%424萬188.24%649.4萬188.24%649.4萬
預付款按金及其他應收款 -19.29%1.87億-7.76%2.14億53.28%2.32億53.28%2.32億8.42%1.51億8.42%1.51億-17.39%1.4億-17.39%1.4億33.30%1.69億33.30%1.69億
預繳及應收稅項 -86.16%501.3萬-66.49%1,214.2萬21.28%3,623.1萬21.28%3,623.1萬9.91%2,987.4萬9.91%2,987.4萬13.79%2,718.1萬13.79%2,718.1萬85.86%2,388.7萬85.86%2,388.7萬
現金及等價物 -33.29%9.53億3.93%14.85億-23.77%14.29億-23.77%14.29億22.20%18.74億22.20%18.74億8.65%15.34億8.65%15.34億27.90%14.12億27.90%14.12億
按公平值入損益金融資產-流動資產 93.93%2,611.4萬49.84%2,017.7萬-17.24%1,346.6萬-17.24%1,346.6萬-8.39%1,627.2萬-8.39%1,627.2萬-27.78%1,776.3萬-27.78%1,776.3萬-25.07%2,459.7萬-25.07%2,459.7萬
衍生金融工具-流動資產 -81.17%1,445.5萬-24.70%5,780.7萬-17.94%7,677.4萬-17.94%7,677.4萬901.54%9,355.4萬901.54%9,355.4萬-62.73%934.1萬-62.73%934.1萬-25.82%2,506.5萬-25.82%2,506.5萬
流動資產特殊專案 -13.02%1,144萬56.59%2,059.5萬35.70%1,315.2萬35.70%1,315.2萬4.60%969.2萬4.60%969.2萬-39.60%926.6萬-39.60%926.6萬9.55%1,534.2萬9.55%1,534.2萬
流動資產合計 -16.57%71.23億-1.22%84.33億-5.79%85.37億-5.79%85.37億42.93%90.62億42.93%90.62億26.20%63.4億26.20%63.4億18.91%50.24億18.91%50.24億
非流動資產
物業廠房及設備 10.77%23.11億6.74%22.26億12.57%20.86億12.57%20.86億39.01%18.53億39.01%18.53億22.68%13.33億22.68%13.33億37.38%10.87億37.38%10.87億
預付款項 -36.83%1.12億-36.83%1.12億--1.77億--1.77億------------------------
聯營公司權益 ----11.58%226.4萬----0.15%202.9萬------202.6萬----------------
按公平值入損益金融資產-非流動資產 -10.39%873.2萬0.01%974.5萬96.49%974.4萬96.49%974.4萬-24.12%495.9萬-24.12%495.9萬12.75%653.5萬12.75%653.5萬8.11%579.6萬8.11%579.6萬
衍生金融工具-非流動資產 1.02%808.4萬0.00%800.2萬-3.61%800.2萬-3.61%800.2萬-2.26%830.2萬-2.26%830.2萬-4.87%849.4萬-4.87%849.4萬-5.42%892.9萬-5.42%892.9萬
無形資產 15.52%12.98億9.79%12.34億32.27%11.24億32.27%11.24億28.04%8.5億28.04%8.5億-0.45%6.64億-0.45%6.64億7.39%6.67億7.39%6.67億
商譽 0.94%6.04億0.90%6.04億3.71%5.99億3.71%5.99億-0.21%5.77億-0.21%5.77億-0.41%5.78億-0.41%5.78億-0.06%5.81億-0.06%5.81億
遞延稅項資產 -21.86%6,335.4萬-13.52%7,012.3萬-16.78%8,108.2萬-16.78%8,108.2萬30.78%9,743.6萬30.78%9,743.6萬-0.60%7,450.1萬-0.60%7,450.1萬-10.72%7,494.7萬-10.72%7,494.7萬
非流動資產特殊專案 25.95%8.74億5.64%7.31億24.92%6.94億25.01%6.92億43.98%5.55億43.46%5.53億54.06%3.86億54.06%3.86億6,733.71%2.5億6,733.71%2.5億
非流動資產合計 10.48%52.79億4.58%49.97億21.10%47.78億21.10%47.78億29.36%39.46億29.36%39.46億14.07%30.5億14.07%30.5億25.91%26.74億25.91%26.74億
總資產 -6.86%124.02億0.86%134.3億2.37%133.16億2.37%133.16億38.52%130.08億38.52%130.08億21.98%93.9億21.98%93.9億21.25%76.98億21.25%76.98億
負債
流動負債
應付帳款 -10.70%33.73億-6.13%35.46億-5.37%37.77億-5.37%37.77億22.91%39.92億22.91%39.92億49.16%32.48億49.16%32.48億13.32%21.77億13.32%21.77億
應付票據 -5.11%2,113.2萬5.61%2,352萬-54.92%2,227萬-54.92%2,227萬-21.86%4,940.6萬-21.86%4,940.6萬14.42%6,322.7萬14.42%6,322.7萬-80.58%5,525.9萬-80.58%5,525.9萬
應付稅項 -16.20%4,755.8萬-32.77%3,815.3萬1.12%5,675萬1.12%5,675萬73.56%5,612.3萬73.56%5,612.3萬65.01%3,233.6萬65.01%3,233.6萬28.08%1,959.6萬28.08%1,959.6萬
銀行貸款及透支 -52.88%9.2億-5.08%18.54億-13.30%19.53億-13.30%19.53億484.78%22.53億484.78%22.53億-47.40%3.85億-47.40%3.85億186.95%7.32億186.95%7.32億
衍生金融工具-流動負債 -68.18%1,606.2萬-16.75%4,202.1萬509.44%5,047.4萬509.44%5,047.4萬-91.39%828.2萬-91.39%828.2萬449.56%9,613.5萬449.56%9,613.5萬2,356.88%1,749.3萬2,356.88%1,749.3萬
撥備-流動負債 14.73%2.36億8.37%2.23億12.36%2.05億12.36%2.05億16.66%1.83億16.66%1.83億35.99%1.57億35.99%1.57億9.50%1.15億9.50%1.15億
融資租賃負債-流動負債 10.04%1.54億2.61%1.43億21.12%1.4億21.12%1.4億57.09%1.15億57.09%1.15億14.80%7,333.1萬14.80%7,333.1萬22,079.86%6,387.8萬22,079.86%6,387.8萬
流動負債特殊專案 -7.75%1,621.5萬71.20%3,009.1萬-22.80%1,757.7萬-22.80%1,757.7萬-14.77%2,276.7萬-14.77%2,276.7萬-26.76%2,671.3萬-26.76%2,671.3萬9.64%3,647.4萬9.64%3,647.4萬
流動負債合計 -23.12%47.83億-5.20%58.99億-6.84%62.22億-6.84%62.22億63.64%66.79億63.64%66.79億26.84%40.81億26.84%40.81億23.00%32.18億23.00%32.18億
淨流動資產 1.06%23.39億9.46%25.34億-2.85%23.15億-2.85%23.15億5.49%23.83億5.49%23.83億25.05%22.59億25.05%22.59億12.25%18.06億12.25%18.06億
總資產減流動負債 7.40%76.19億6.17%75.31億12.08%70.93億12.08%70.93億19.21%63.29億19.21%63.29億18.49%53.09億18.49%53.09億20.02%44.8億20.02%44.8億
非流動負債
長期銀行貸款 -13.94%10.31億-5.49%11.32億16.50%11.98億16.50%11.98億9.37%10.28億9.37%10.28億24.59%9.4億24.59%9.4億39.69%7.55億39.69%7.55億
融資租賃負債-非流動負債 29.85%7.34億5.08%5.94億28.83%5.66億28.83%5.66億45.81%4.39億45.81%4.39億72.55%3.01億72.55%3.01億23,967.59%1.74億23,967.59%1.74億
遞延稅項負債 61.93%2,626.9萬-1.20%1,602.7萬15.39%1,622.2萬15.39%1,622.2萬0.98%1,405.9萬0.98%1,405.9萬3.48%1,392.2萬3.48%1,392.2萬-7.99%1,345.4萬-7.99%1,345.4萬
退休福利責任 0.32%4,782.5萬3.27%4,922.9萬-37.39%4,767.1萬-37.39%4,767.1萬-17.53%7,613.9萬-17.53%7,613.9萬-14.49%9,231.8萬-14.49%9,231.8萬-10.01%1.08億-10.01%1.08億
非流動負債特殊專案 -47.75%3,153萬-24.27%4,569.9萬24.42%6,034.6萬24.42%6,034.6萬-17.12%4,850.2萬-17.12%4,850.2萬64.88%5,852.4萬64.88%5,852.4萬--3,549.4萬--3,549.4萬
非流動負債合計 -0.89%18.71億-2.66%18.38億17.54%18.88億17.54%18.88億14.22%16.06億14.22%16.06億29.47%14.06億29.47%14.06億60.77%10.86億60.77%10.86億
總負債 -17.95%66.54億-4.61%77.36億-2.11%81.1億-2.11%81.1億50.98%82.85億50.98%82.85億27.51%54.87億27.51%54.87億30.75%43.04億30.75%43.04億
總資產減總負債 10.41%57.48億9.38%56.94億10.23%52.05億10.23%52.05億21.00%47.23億21.00%47.23億14.98%39.03億14.98%39.03億11.02%33.94億11.02%33.94億
總權益及非流動負債 7.40%76.19億6.17%75.31億12.08%70.93億12.08%70.93億19.21%63.29億19.21%63.29億18.49%53.09億18.49%53.09億20.02%44.8億20.02%44.8億
權益
股本 0.10%6.85億0.10%6.85億0.19%6.85億0.19%6.85億1.52%6.83億1.52%6.83億1.62%6.73億1.62%6.73億1.13%6.62億1.13%6.62億
儲備 11.98%50.62億10.79%50.08億11.92%45.21億11.92%45.21億25.06%40.39億25.06%40.39億18.21%32.3億18.21%32.3億13.71%27.32億13.71%27.32億
法定儲備 11.98%50.62億10.79%50.08億11.92%45.21億11.92%45.21億25.06%40.39億25.06%40.39億18.21%32.3億18.21%32.3億13.71%27.32億13.71%27.32億
股東權益 10.41%57.48億9.38%56.94億10.23%52.05億10.23%52.05億21.00%47.23億21.00%47.23億14.98%39.03億14.98%39.03億11.02%33.95億11.02%33.95億
非控股權益 ------------------------70.66%-9.8萬70.66%-9.8萬22.33%-33.4萬22.33%-33.4萬
總權益 10.41%57.48億9.38%56.94億10.23%52.05億10.23%52.05億21.00%47.23億21.00%47.23億14.98%39.03億14.98%39.03億11.02%33.94億11.02%33.94億
總權益及總負債 -6.86%124.02億0.86%134.3億2.37%133.16億2.37%133.16億38.52%130.08億38.52%130.08億21.98%93.9億21.98%93.9億21.25%76.98億21.25%76.98億
貨幣單位 美元美元美元美元美元美元美元美元美元美元
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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