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| 资产负债表 |
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| 2025/06 - 末期
港元($) | 与去年末期
比较 | 2024/06
港元($) | 2023/06
港元($) |
| 非流动资产 | | 投资物业 | 466,154,000 | -18.049% | 568,817,000 | 995,699,000 | | 物业丶厂房丶设备及其他 | 5,298,000 | 60.497% | 3,301,000 | 3,467,000 | | 租赁土地 | 5,481,000 | 52.589% | 3,592,000 | 3,809,000 | | 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 | 56,208,000 | 19.477% | 47,045,000 | 166,477,000 | | 533,141,000 | -14.390% | 622,755,000 | 1,169,452,000 | | | | 流动资产 | | 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 44,404,000 | 10.351% | 40,239,000 | 33,152,000 | | 其他流动资产 | 27,683,000 | -42.471% | 48,120,000 | 30,538,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 72,087,000 | -18.416% | 88,359,000 | 63,690,000 | | | | 流动负债 | | 其他流动负债 | 175,483,000 | 25.746% | 139,553,000 | 180,691,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 175,483,000 | 25.746% | 139,553,000 | 180,691,000 | | 流动资产净值 | (103,396,000) | -- | (51,194,000) | (117,001,000) | | 资产总额减流动负债 | 429,745,000 | -- | 571,561,000 | 1,052,451,000 | | | | 非流动负债 | | 397,216,000 | -31.455% | 579,499,000 | 784,009,000 | | | | 资本及储备 | | 股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | 储备 | 8,391,000 | -- | (34,826,000) | 241,554,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 35,279,000 | -- | (7,938,000) | 268,442,000 | | 非控股权益 | (2,750,000) | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 32,529,000 | -- | (7,938,000) | 268,442,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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