中商官网
研究报告
天安（HK0028）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-12 | 3012234000.0000 | 8.27 | 1032679000.0000 | 14.77 | -45258000.0000 | -102.78 | -207081000.0000 | -117.01 |
| 2024-06 | 1549382000.0000 | 37.21 | 542115000.0000 | 32.13 | 232010000.0000 | -66.54 | 78056000.0000 | -86.48 |
| 2023-12 | 2782050000.0000 | -45.31 | 899807000.0000 | -59.72 | 1627952000.0000 | -28.75 | 1217370000.0000 | -20.36 |
| 2023-06 | 1129178000.0000 | 23.75 | 410280000.0000 | -22.55 | 693446000.0000 | 36.77 | 577222000.0000 | 37.35 |
| 2022-12 | 5087025000.0000 | 97.58 | 2233793000.0000 | 57.32 | 2284877000.0000 | -12.89 | 1528558000.0000 | 6.87 |
| 2021-06 | 519703000.0000 | -37.78 | 307209000.0000 | -22.35 | 608352000.0000 | 88.79 | 366052000.0000 | 82.84 |
| 2021-12 | 2574680000.0000 | 9.12 | 1419931000.0000 | 47.28 | 2622843000.0000 | 186.73 | 1430348000.0000 | 131.43 |
| 2022-06 | 912475000.0000 | 75.58 | 529741000.0000 | 72.44 | 507003000.0000 | -16.66 | 420245000.0000 | 14.80 |
| 2020-06 | 835273000.0000 | -16.97 | 395630000.0000 | -15.91 | 322233000.0000 | -67.81 | 200205000.0000 | -76.54 |
| 2020-12 | 2359440000.0000 | 6.19 | 964079000.0000 | -3.43 | 914732000.0000 | -46.33 | 618037000.0000 | -54.08 |
| 2019-12 | 2221904000.0000 | -32.50 | 998276000.0000 | -27.80 | 1704337000.0000 | -8.74 | 1345942000.0000 | 7.57 |
| 2019-06 | 1005980000.0000 | -57.30 | 470483000.0000 | -54.23 | 1000913000.0000 | -23.40 | 853472000.0000 | 1.98 |
| 2018-12 | 3291719000.0000 | 195.78 | 1382699000.0000 | 127.45 | 1867569000.0000 | -26.95 | 1251202000.0000 | -39.09 |
| 2018-06 | 2355685000.0000 | 366.83 | 1027895000.0000 | 252.33 | 1306616000.0000 | -31.62 | 836929000.0000 | -49.92 |
| 2017-06 | 504614000.0000 | 21.19 | 291740000.0000 | 34.21 | 1910777000.0000 | 209.42 | 1671086000.0000 | 225.65 |
| 2016-12 | 1894465000.0000 | 84.04 | 666382000.0000 | 49.44 | 6299904000.0000 | 102.77 | 5712954000.0000 | 119.73 |
| 2017-12 | 1112881000.0000 | -41.26 | 607907000.0000 | -8.77 | 2556443000.0000 | -59.42 | 2054142000.0000 | -64.04 |
| 2015-12 | 1029359000.0000 | -0.24 | 445927000.0000 | 2.96 | 3106930000.0000 | 110.02 | 2600020000.0000 | 102.41 |
| 2016-06 | 416399000.0000 | -27.34 | 217383000.0000 | -6.56 | 617529000.0000 | 43.61 | 513150000.0000 | 144.39 |
| 2014-06 | 439667000.0000 | -27.84 | 186148000.0000 | -39.97 | 177881000.0000 | -39.76 | 189805000.0000 | 119.43 |
| 2014-12 | 1031785000.0000 | 0.19 | 433124000.0000 | -18.31 | 1479369000.0000 | 114.07 | 1284522000.0000 | 280.53 |
| 2015-06 | 573097000.0000 | 30.35 | 232646000.0000 | 24.98 | 430001000.0000 | 141.74 | 209975000.0000 | 10.63 |
| 2013-06 | 609267000.0000 | -11.95 | 310105000.0000 | 31.31 | 295298000.0000 | -25.44 | 86501000.0000 | -60.62 |
| 2013-12 | 1029847000.0000 | -26.97 | 530173000.0000 | 8.54 | 691066000.0000 | -2.85 | 337564000.0000 | -15.90 |
| 2012-12 | 1410086000.0000 | -29.02 | 488442000.0000 | -33.82 | 711304000.0000 | -37.27 | 401403000.0000 | -46.27 |
| 2011-06 | 812659000.0000 | 10.49 | 286782000.0000 | -18.99 | 696286000.0000 | -26.60 | 458159000.0000 | -15.33 |
| 2012-06 | 691961000.0000 | -14.85 | 236156000.0000 | -17.65 | 396078000.0000 | -43.12 | 219655000.0000 | -52.06 |
| 2011-12 | 1986707000.0000 | 40.70 | 738105000.0000 | 18.12 | 1133891000.0000 | -41.31 | 747019000.0000 | -47.85 |
| 2009-12 | 1083528000.0000 | 128.92 | 489464000.0000 | 188.48 | 1367830000.0000 | 98.45 | 1067379000.0000 | 50.11 |
| 2010-12 | 1411986000.0000 | 30.31 | 624873000.0000 | 27.66 | 1932144000.0000 | 41.26 | 1432455000.0000 | 34.20 |
| 2010-06 | 735487000.0000 | 205.74 | 354023000.0000 | 153.16 | 948622000.0000 | 121.15 | 541087000.0000 | 48.03 |
| 2008-12 | 473329000.0000 | -29.43 | 169671000.0000 | -37.29 | 689250000.0000 | -0.07 | 711087000.0000 | 1.15 |
| 2008-06 | 210733000.0000 | -13.79 | 88147000.0000 | -18.13 | 987828000.0000 | 360.14 | 957377000.0000 | 185.23 |
| 2009-06 | 240559000.0000 | 14.15 | 139843000.0000 | 58.65 | 428956000.0000 | -56.58 | 365513000.0000 | -61.82 |
| 2007-12 | 670706000.0000 | 33.15 | 270572000.0000 | 47.13 | 689733000.0000 | 90.80 | 702976000.0000 | 1265.11 |
| 2006-12 | 503740000.0000 | -63.94 | 183898000.0000 | -8.29 | 361500000.0000 | 12.99 | 51496000.0000 | -74.57 |
| 2007-06 | 244455000.0000 | 33.76 | 107673000.0000 | 41.28 | 214680000.0000 | 26.80 | 335654000.0000 | 137.53 |
| 2005-06 | 418296000.0000 | -52.85 | 109839000.0000 | -49.82 | 102275000.0000 | -31.01 | 72824000.0000 | -6.44 |
| 2005-12 | 1397100000.0000 | -29.19 | 200514000.0000 | -66.04 | 319932000.0000 | -14.49 | 202540000.0000 | 10.23 |
| 2006-06 | 182759000.0000 | -56.31 | 76213000.0000 | -30.61 | 169312000.0000 | 65.55 | 141312000.0000 | 94.05 |
| 2004-12 | 1973098000.0000 | 3.62 | 590433000.0000 | 47.44 | 374133000.0000 | 40.47 | 183737000.0000 | 79.40 |
| 2003-12 | 1904212000.0000 | 76.26 | 400456000.0000 | 51.23 | 266353000.0000 | 32.82 | 102420000.0000 | 17.66 |
| 2004-06 | 887221000.0000 | 113.29 | 218899000.0000 | 138.43 | 148238000.0000 | 259.21 | 77840000.0000 | 491.49 |
| 2002-12 | 1080332000.0000 | 260.99 | 264791000.0000 | 583.98 | 200532000.0000 | 67.51 | 87046000.0000 | -15.31 |
| 2003-06 | 415968000.0000 | -11.16 | 91809000.0000 | -43.23 | 41268000.0000 | -52.12 | 13160000.0000 | -53.13 |
| 2001-06 | 156828000.0000 | -46.41 | 23566000.0000 | -58.10 | 74498000.0000 | 106.18 | 58116000.0000 | 174.79 |
| 2001-12 | 299273000.0000 | -69.04 | 38713000.0000 | -79.84 | 119711000.0000 | 14.73 | 102782000.0000 | 51.33 |
| 2002-06 | 468231000.0000 | 198.56 | 161721000.0000 | 586.25 | 86197000.0000 | 15.70 | 28075000.0000 | -51.69 |
| 2000-06 | 292632000.0000 | -- | 56250000.0000 | -- | 36132000.0000 | -- | 21149000.0000 | -- |
| 1999-12 | 513928000.0000 | -- | 36130000.0000 | -- | 33794000.0000 | -- | 10637000.0000 | -- |
| 2000-12 | 966733000.0000 | 88.11 | 192026000.0000 | 431.49 | 104346000.0000 | 208.77 | 67919000.0000 | 538.52 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 34.28 | -4.1300 | -0.08 | -0.7800 | 0.18 | -- | 0.05 |
| 2024-06 | 34.99 | 4.4100 | 0.43 | 0.2900 | 0.12 | -- | 0.03 |
| 2023-12 | 32.34 | 25.7400 | 3.05 | 4.4700 | 0.27 | -- | 0.05 |
| 2023-06 | 36.33 | 27.9500 | 1.40 | 2.2000 | 0.12 | -- | 0.02 |
| 2022-12 | 43.91 | 31.3200 | 4.64 | 5.6900 | 0.46 | -- | 0.10 |
| 2021-06 | 59.11 | 88.4100 | 1.33 | 1.4000 | 0.03 | -- | 0.01 |
| 2021-12 | 55.15 | 84.5300 | 5.56 | 5.1800 | 0.15 | -- | 0.05 |
| 2022-06 | 58.06 | 20.9900 | 1.12 | 1.5600 | 0.05 | -- | 0.02 |
| 2020-06 | 47.37 | 26.7100 | 0.79 | 0.8500 | 0.10 | -- | 0.02 |
| 2020-12 | 40.86 | 12.5500 | 2.15 | 2.4100 | 0.19 | -- | 0.06 |
| 2019-12 | 44.93 | 34.7700 | 4.15 | 5.5500 | 0.22 | -- | 0.05 |
| 2019-06 | 46.77 | 46.6000 | 2.52 | 3.5300 | 0.09 | -- | 0.03 |
| 2018-12 | 42.01 | 43.5400 | 4.79 | 5.2400 | 0.33 | -- | 0.08 |
| 2018-06 | 43.63 | 46.6800 | 3.58 | 3.5400 | 0.32 | -- | 0.06 |
| 2017-06 | 57.81 | 345.4100 | 5.42 | 7.3800 | 0.04 | -- | 0.01 |
| 2016-12 | 35.18 | 327.1500 | 18.70 | 26.5600 | 0.23 | -- | 0.06 |
| 2017-12 | 54.62 | 198.0500 | 6.88 | 8.7700 | 0.09 | -- | 0.03 |
| 2015-12 | 43.32 | 290.5400 | 9.84 | 15.1700 | 0.09 | -- | 0.03 |
| 2016-06 | 52.21 | 121.6500 | 1.97 | 3.0100 | 0.02 | -- | 0.01 |
| 2014-06 | 42.34 | 30.0600 | 0.63 | 1.3400 | 0.04 | -- | 0.02 |
| 2014-12 | 41.98 | 136.2400 | 5.19 | 8.3200 | 0.09 | -- | 0.04 |
| 2015-06 | 40.59 | 76.3100 | 1.39 | 1.3100 | 0.05 | -- | 0.02 |
| 2013-06 | 50.90 | 40.8800 | 1.11 | 0.6300 | 0.07 | -- | 0.02 |
| 2013-12 | 51.48 | 34.1700 | 2.42 | 2.4000 | 0.09 | -- | 0.04 |
| 2012-12 | 34.64 | 33.0700 | 2.86 | 2.9800 | 0.23 | -- | 0.06 |
| 2011-06 | 35.29 | 58.9400 | 3.22 | 3.4400 | 0.26 | -- | 0.04 |
| 2012-06 | 34.13 | 37.9100 | 1.67 | 1.6600 | 0.14 | -- | 0.03 |
| 2011-12 | 37.15 | 36.0200 | 4.95 | 5.6800 | 0.43 | -- | 0.09 |
| 2009-12 | 45.17 | 99.3900 | 7.20 | 9.8100 | 0.33 | -- | 0.06 |
| 2010-12 | 44.25 | 117.9800 | 9.39 | 11.3800 | 0.43 | -- | 0.07 |
| 2010-06 | 48.13 | 108.3000 | 4.85 | 4.7800 | 0.20 | -- | 0.04 |
| 2008-12 | 35.85 | 100.7200 | 4.61 | 7.2200 | 0.27 | -- | 0.03 |
| 2008-06 | 41.83 | 429.6800 | 6.29 | 9.5700 | 0.11 | -- | 0.01 |
| 2009-06 | 58.13 | 52.3600 | 2.76 | 3.5900 | 0.08 | -- | 0.02 |
| 2007-12 | 40.34 | 65.8200 | 4.65 | 7.9200 | 0.35 | -- | 0.05 |
| 2006-12 | 36.51 | 81.3800 | 3.33 | 0.8700 | 0.26 | -- | 0.05 |
| 2007-06 | 44.05 | 48.6700 | 1.81 | 5.2800 | 0.12 | -- | 0.02 |
| 2005-06 | 26.26 | 8.5600 | 1.07 | 1.6100 | 0.13 | -- | 0.04 |
| 2005-12 | 14.35 | 15.9400 | 3.23 | 4.3500 | 0.85 | -- | 0.14 |
| 2006-06 | 41.70 | 80.8700 | 1.64 | 2.3900 | 0.08 | -- | 0.02 |
| 2004-12 | 29.92 | 17.5800 | 4.00 | 4.2200 | 0.64 | -- | 0.21 |
| 2003-12 | 21.03 | 10.1200 | 3.10 | 2.5900 | 0.69 | -- | 0.22 |
| 2004-06 | 24.67 | 15.4600 | 1.66 | 1.9300 | 0.36 | -- | 0.10 |
| 2002-12 | 24.51 | 7.4000 | 2.56 | 2.2500 | 0.33 | -- | 0.14 |
| 2003-06 | 22.07 | 3.3300 | 0.46 | 0.3100 | 0.11 | -- | 0.05 |
| 2001-06 | 15.03 | -11.8700 | 1.27 | 1.4700 | 0.07 | -- | 0.03 |
| 2001-12 | 12.94 | 0.2900 | 1.74 | 2.5200 | 0.12 | -- | 0.04 |
| 2002-06 | 34.54 | 15.8800 | 1.12 | 0.6800 | 0.13 | -- | 0.06 |
| 2000-06 | 19.22 | 0.1700 | -- | -- | -- | -- | -- |
| 1999-12 | 7.03 | 1.8400 | 0.65 | 0.3700 | 0.21 | -- | 0.10 |
| 2000-12 | 19.86 | 5.7900 | 1.87 | 1.7400 | 0.42 | -- | 0.17 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 51.78 | 48.22 | 1.08 | 0.61 |
| 2024-06 | 47.00 | 53.00 | 1.14 | 0.65 |
| 2023-12 | 45.85 | 54.15 | 1.18 | 0.73 |
| 2023-06 | 45.57 | 54.43 | 1.24 | 0.83 |
| 2022-12 | 44.15 | 55.85 | 1.28 | 0.83 |
| 2021-06 | 40.10 | 59.90 | 1.59 | 0.80 |
| 2021-12 | 40.22 | 59.78 | 1.44 | 0.73 |
| 2022-06 | 39.34 | 60.66 | 1.33 | 0.55 |
| 2020-06 | 38.66 | 61.34 | 1.32 | 0.83 |
| 2020-12 | 36.71 | 63.29 | 1.89 | 1.01 |
| 2019-12 | 37.65 | 62.35 | 1.56 | 0.93 |
| 2019-06 | 35.70 | 64.30 | 1.57 | 0.82 |
| 2018-12 | 35.27 | 64.73 | 1.61 | 0.84 |
| 2018-06 | 31.34 | 68.66 | 2.19 | 1.38 |
| 2017-06 | 31.97 | 68.03 | 2.24 | 1.31 |
| 2016-12 | 34.55 | 65.45 | 2.03 | 1.23 |
| 2017-12 | 33.03 | 66.97 | 2.23 | 1.36 |
| 2015-12 | 45.65 | 54.35 | 1.41 | 0.70 |
| 2016-06 | 45.75 | 54.25 | 1.59 | 0.72 |
| 2014-06 | 49.01 | 50.99 | 1.04 | 0.35 |
| 2014-12 | 45.75 | 54.25 | 1.32 | 0.44 |
| 2015-06 | 48.26 | 51.74 | 1.34 | 0.59 |
| 2013-06 | 44.82 | 55.18 | 1.16 | 0.52 |
| 2013-12 | 47.50 | 52.50 | 1.15 | 0.48 |
| 2012-12 | 42.04 | 57.96 | 1.19 | 0.51 |
| 2011-06 | 34.78 | 65.22 | 1.83 | 1.28 |
| 2012-06 | 40.23 | 59.77 | 1.35 | 0.79 |
| 2011-12 | 39.12 | 60.88 | 1.54 | 0.98 |
| 2009-12 | 40.03 | 59.97 | 1.70 | 1.25 |
| 2010-12 | 35.03 | 64.97 | 1.85 | 1.39 |
| 2010-06 | 38.64 | 61.36 | 1.95 | 1.44 |
| 2008-12 | 32.12 | 67.88 | 2.26 | 1.72 |
| 2008-06 | 33.77 | 66.23 | 2.08 | 1.62 |
| 2009-06 | 32.64 | 67.36 | 2.09 | 1.58 |
| 2007-12 | 37.61 | 62.39 | 1.62 | 1.24 |
| 2006-12 | 41.54 | 58.46 | 1.18 | 0.62 |
| 2007-06 | 42.52 | 57.48 | 1.44 | 0.80 |
| 2005-06 | 48.39 | 51.61 | 1.19 | 0.38 |
| 2005-12 | 48.76 | 51.24 | 0.95 | 0.49 |
| 2006-06 | 38.76 | 61.24 | 1.38 | 0.73 |
| 2004-12 | 48.63 | 51.37 | 1.12 | 0.40 |
| 2003-12 | 49.10 | 50.90 | 1.22 | 0.43 |
| 2004-06 | 50.03 | 49.97 | 1.04 | 0.42 |
| 2002-12 | 46.37 | 53.63 | 1.36 | 0.46 |
| 2003-06 | 49.31 | 50.69 | 1.32 | 0.41 |
| 2001-06 | 30.07 | 69.93 | 2.20 | 0.55 |
| 2001-12 | 37.72 | 62.28 | 1.59 | 0.38 |
| 2002-06 | 42.04 | 57.96 | 1.64 | 0.57 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 41.12 | 58.88 | 1.83 | 0.37 |
| 2000-12 | 27.82 | 72.18 | 2.70 | 0.62 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2024/12/31 0:00:00 | 1979555000.0000 | -- | 598991000.0000 | 220833000.0000 |
| 2024/6/30 0:00:00 | 1007267000.0000 | -- | 268313000.0000 | 111350000.0000 |
| 2023/12/31 0:00:00 | 1882243000.0000 | -- | 455195000.0000 | 192598000.0000 |
| 2023/6/30 0:00:00 | 718898000.0000 | -- | 167799000.0000 | 78369000.0000 |
| 2022/12/31 0:00:00 | 2853232000.0000 | -- | 349679000.0000 | 228558000.0000 |
| 2021/6/30 0:00:00 | 212494000.0000 | -- | 181016000.0000 | 85157000.0000 |
| 2021/12/31 0:00:00 | 1154749000.0000 | -- | 373849000.0000 | 167541000.0000 |
| 2022/6/30 0:00:00 | 382734000.0000 | -- | 141165000.0000 | 124797000.0000 |
| 2020/6/30 0:00:00 | 439643000.0000 | -- | 142598000.0000 | 111374000.0000 |
| 2020/12/31 0:00:00 | 1395361000.0000 | -- | 363850000.0000 | 207629000.0000 |
| 2019/12/31 0:00:00 | 1223628000.0000 | -- | 399498000.0000 | 186030000.0000 |
| 2019/6/30 0:00:00 | 535497000.0000 | -- | 171473000.0000 | 78949000.0000 |
| 2018/12/31 0:00:00 | 1909020000.0000 | -- | 368511000.0000 | 155964000.0000 |
| 2018/6/30 0:00:00 | 1327790000.0000 | -- | 159209000.0000 | 82049000.0000 |
| 2017/6/30 0:00:00 | 212874000.0000 | -- | 197387000.0000 | 71977000.0000 |
| 2016/12/31 0:00:00 | 1228083000.0000 | -- | 350842000.0000 | 179817000.0000 |
| 2017/12/31 0:00:00 | 504974000.0000 | -- | 341774000.0000 | 153841000.0000 |
| 2015/12/31 0:00:00 | 583432000.0000 | -- | 375231000.0000 | 263349000.0000 |
| 2016/6/30 0:00:00 | 199016000.0000 | -- | 182634000.0000 | 89462000.0000 |
| 2014/6/30 0:00:00 | 253519000.0000 | -- | 194187000.0000 | 96058000.0000 |
| 2014/12/31 0:00:00 | 598661000.0000 | -- | 397901000.0000 | 191361000.0000 |
| 2015/6/30 0:00:00 | 340451000.0000 | -- | 196546000.0000 | 118600000.0000 |
| 2013/6/30 0:00:00 | 299162000.0000 | -- | 186542000.0000 | 86412000.0000 |
| 2013/12/31 0:00:00 | 499674000.0000 | -- | 382090000.0000 | 172359000.0000 |
| 2012/12/31 0:00:00 | 921644000.0000 | -- | 410646000.0000 | 181311000.0000 |
| 2011/6/30 0:00:00 | 525877000.0000 | -- | 170480000.0000 | 73572000.0000 |
| 2012/6/30 0:00:00 | 455805000.0000 | -- | 186448000.0000 | 87374000.0000 |
| 2011/12/31 0:00:00 | 1248602000.0000 | -- | 355705000.0000 | 151242000.0000 |
| 2009/12/31 0:00:00 | 594064000.0000 | -- | 233529000.0000 | 84837000.0000 |
| 2010/12/31 0:00:00 | 787113000.0000 | -- | 291755000.0000 | 136377000.0000 |
| 2010/6/30 0:00:00 | 381464000.0000 | -- | 142654000.0000 | 64651000.0000 |
| 2008/12/31 0:00:00 | 303658000.0000 | -- | 202166000.0000 | 94458000.0000 |
| 2008/6/30 0:00:00 | 122586000.0000 | -- | 130914000.0000 | 40020000.0000 |
| 2009/6/30 0:00:00 | 100716000.0000 | -- | 108446000.0000 | 46492000.0000 |
| 2007/12/31 0:00:00 | 400134000.0000 | -- | 186753000.0000 | 103998000.0000 |
| 2006/12/31 0:00:00 | 319842000.0000 | -- | 158997000.0000 | 101903000.0000 |
| 2007/6/30 0:00:00 | 136782000.0000 | -- | 79577000.0000 | 51233000.0000 |
| 2005/6/30 0:00:00 | 308457000.0000 | -- | 71833000.0000 | 46420000.0000 |
| 2005/12/31 0:00:00 | 1196586000.0000 | -- | 148642000.0000 | 107086000.0000 |
| 2006/6/30 0:00:00 | 106546000.0000 | -- | 74236000.0000 | 52221000.0000 |
| 2004/12/31 0:00:00 | 1382665000.0000 | -- | 139762000.0000 | 76353000.0000 |
| 2003/12/31 0:00:00 | 1503756000.0000 | -- | 116813000.0000 | 75083000.0000 |
| 2004/6/30 0:00:00 | 668322000.0000 | -- | 59084000.0000 | 37830000.0000 |
| 2002/12/31 0:00:00 | 815541000.0000 | -- | 110999000.0000 | 56317000.0000 |
| 2003/6/30 0:00:00 | 324159000.0000 | -- | 57908000.0000 | 22668000.0000 |
| 2001/6/30 0:00:00 | 133262000.0000 | -- | 42766000.0000 | 18950000.0000 |
| 2001/12/31 0:00:00 | 260560000.0000 | -- | 95419000.0000 | 39161000.0000 |
| 2002/6/30 0:00:00 | 306510000.0000 | -- | 54318000.0000 | 39164000.0000 |
| 2000/6/30 0:00:00 | 236382000.0000 | -- | 32684000.0000 | 12968000.0000 |
| 1999/12/31 0:00:00 | 477798000.0000 | -- | 75375000.0000 | 37946000.0000 |
| 2000/12/31 0:00:00 | 774707000.0000 | -- | 73260000.0000 | 30260000.0000 |