中商官网
研究报告
金利来集团（HK0533）
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 （%) |
| 2023-12 | 1331456000.0000 | -5.95 | 758515000.0000 | -1.46 | 127433000.0000 | -26.82 | 116164000.0000 | -24.79 |
| 2024-12 | 1219113000.0000 | -8.44 | 694981000.0000 | -8.38 | 104666000.0000 | -17.87 | 93097000.0000 | -19.86 |
| 2024-06 | 603261000.0000 | -8.77 | 361871000.0000 | -7.00 | 68139000.0000 | -24.53 | 58233000.0000 | -25.92 |
| 2023-06 | 661236000.0000 | 7.43 | 389127000.0000 | 6.05 | 90288000.0000 | -2.33 | 78608000.0000 | -5.20 |
| 2022-06 | 615489000.0000 | 4.38 | 366939000.0000 | -4.45 | 92446000.0000 | 1.84 | 82919000.0000 | 4.98 |
| 2022-12 | 1415709000.0000 | 3.17 | 769790000.0000 | -11.35 | 174140000.0000 | -33.29 | 154462000.0000 | -30.12 |
| 2021-12 | 1372184000.0000 | 10.72 | 868327000.0000 | 19.52 | 261051000.0000 | 40.74 | 221043000.0000 | 49.07 |
| 2020-06 | 539403000.0000 | -27.58 | 290648000.0000 | -32.85 | 67572000.0000 | -65.87 | 55792000.0000 | -65.84 |
| 2020-12 | 1239276000.0000 | -22.15 | 726500000.0000 | -20.46 | 185487000.0000 | -50.22 | 148286000.0000 | -51.54 |
| 2021-06 | 589659000.0000 | 9.32 | 384023000.0000 | 32.13 | 90774000.0000 | 34.34 | 78988000.0000 | 41.58 |
| 2018-12 | 1681364000.0000 | 4.90 | 977426000.0000 | 7.90 | 459242000.0000 | 12.51 | 376244000.0000 | 16.75 |
| 2019-12 | 1591930000.0000 | -5.32 | 913353000.0000 | -6.56 | 372631000.0000 | -18.86 | 306028000.0000 | -18.66 |
| 2019-06 | 744851000.0000 | -4.89 | 432833000.0000 | -5.47 | 197997000.0000 | -4.59 | 163329000.0000 | -4.54 |
| 2017-06 | 702725000.0000 | 1.93 | 414406000.0000 | -1.04 | 184352000.0000 | -26.05 | 147852000.0000 | -26.89 |
| 2018-06 | 783156000.0000 | 11.45 | 457859000.0000 | 10.49 | 207531000.0000 | 12.57 | 171096000.0000 | 15.72 |
| 2017-12 | 1602786000.0000 | 8.87 | 905840000.0000 | 4.92 | 408174000.0000 | -14.38 | 322275000.0000 | -17.12 |
| 2015-12 | 1509640000.0000 | -2.05 | 905524000.0000 | 5.46 | 492373000.0000 | -7.56 | 401872000.0000 | -4.55 |
| 2016-12 | 1472264000.0000 | -2.48 | 863356000.0000 | -4.66 | 476724000.0000 | -3.18 | 388844000.0000 | -3.24 |
| 2016-06 | 689405000.0000 | -5.91 | 418754000.0000 | -5.74 | 249291000.0000 | -4.35 | 202238000.0000 | -3.22 |
| 2015-06 | 732673000.0000 | -0.71 | 444270000.0000 | 2.60 | 260626000.0000 | -19.45 | 208974000.0000 | -15.82 |
| 2013-12 | 1875490000.0000 | 0.67 | 1013806000.0000 | -3.46 | 533794000.0000 | -16.81 | 414579000.0000 | -17.45 |
| 2014-12 | 1541224000.0000 | -17.82 | 858614000.0000 | -15.31 | 532646000.0000 | -0.22 | 421042000.0000 | 1.56 |
| 2014-06 | 737904000.0000 | -9.82 | 432996000.0000 | -8.74 | 323557000.0000 | 11.15 | 248250000.0000 | 9.89 |
| 2012-12 | 1863075000.0000 | 3.41 | 1050157000.0000 | 1.77 | 641649000.0000 | 13.46 | 502235000.0000 | 18.93 |
| 2013-06 | 818240000.0000 | -6.90 | 474446000.0000 | -9.30 | 291092000.0000 | -8.84 | 225908000.0000 | -9.63 |
| 2012-06 | 878903000.0000 | 9.14 | 523079000.0000 | 8.53 | 319329000.0000 | 12.75 | 249982000.0000 | 22.13 |
| 2010-06 | 667089000.0000 | 2.72 | 399814000.0000 | 8.00 | 218948000.0000 | 28.87 | 161535000.0000 | 36.88 |
| 2011-06 | 805264000.0000 | 20.71 | 481975000.0000 | 20.55 | 283209000.0000 | 29.35 | 204692000.0000 | 26.72 |
| 2011-12 | 1801669000.0000 | 20.34 | 1031943000.0000 | 17.67 | 565545000.0000 | 5.32 | 422309000.0000 | 5.35 |
| 2010-12 | 1497134000.0000 | 7.27 | 876997000.0000 | 12.01 | 536960000.0000 | 31.67 | 400852000.0000 | 34.48 |
| 2008-12 | 1429576000.0000 | 33.19 | 828961000.0000 | 28.74 | 430281000.0000 | 19.82 | 291453000.0000 | -10.32 |
| 2009-12 | 1395681000.0000 | -2.37 | 782944000.0000 | -5.55 | 407812000.0000 | -5.22 | 298072000.0000 | 2.27 |
| 2009-06 | 649394000.0000 | -11.37 | 370202000.0000 | -15.06 | 169895000.0000 | -34.26 | 118013000.0000 | -35.21 |
| 2007-06 | 492413000.0000 | 35.54 | 306490000.0000 | 39.23 | 155780000.0000 | 32.03 | 168835000.0000 | 101.05 |
| 2007-12 | 1073369000.0000 | 34.46 | 643910000.0000 | 36.60 | 359102000.0000 | 57.28 | 324987000.0000 | 95.59 |
| 2008-06 | 732709000.0000 | 48.80 | 435829000.0000 | 42.20 | 258448000.0000 | 65.91 | 182150000.0000 | 7.89 |
| 2005-06 | 290382000.0000 | 12.56 | 175836000.0000 | 16.24 | 64981000.0000 | 54.68 | 45009000.0000 | 46.74 |
| 2006-12 | 798301000.0000 | 26.80 | 471391000.0000 | 31.20 | 228323000.0000 | 26.60 | 166161000.0000 | 22.00 |
| 2005-12 | 629583000.0000 | 10.18 | 359285000.0000 | 11.19 | 180344000.0000 | 84.95 | 136201000.0000 | 98.33 |
| 2006-06 | 363302000.0000 | 25.11 | 220136000.0000 | 25.19 | 117985000.0000 | 81.57 | 83975000.0000 | 86.57 |
| 2003-12 | 511258000.0000 | -2.24 | 265192000.0000 | -2.17 | 63685000.0000 | 349.88 | 45150000.0000 | -470.87 |
| 2004-06 | 257988000.0000 | 4.02 | 151275000.0000 | 20.02 | 42010000.0000 | 48.32 | 30672000.0000 | 52.67 |
| 2004-12 | 571390000.0000 | 11.76 | 323124000.0000 | 21.85 | 97510000.0000 | 53.11 | 68675000.0000 | 52.10 |
| 2002-06 | 248197000.0000 | 9.93 | 126859000.0000 | -1.96 | -18559000.0000 | -172.05 | -29288000.0000 | -217.52 |
| 2003-06 | 248025000.0000 | -0.07 | 126042000.0000 | -0.64 | 28323000.0000 | -252.61 | 20091000.0000 | -168.60 |
| 2002-12 | 522981000.0000 | 7.31 | 271067000.0000 | 1.29 | 14156000.0000 | -57.52 | -12174000.0000 | -137.71 |
| 2000-12 | 434244000.0000 | -5.92 | 148295000.0000 | -29.06 | -121309000.0000 | -447.62 | -124313000.0000 | -405.69 |
| 2001-06 | 225773000.0000 | 5.00 | 129395000.0000 | 160.25 | 25759000.0000 | -119.03 | 24922000.0000 | -118.24 |
| 2000-06 | 215018000.0000 | -- | 49720000.0000 | -- | -135346000.0000 | -- | -136668000.0000 | -- |
| 2001-12 | 487368000.0000 | 12.23 | 267602000.0000 | 80.45 | 33326000.0000 | -127.47 | 32283000.0000 | -125.97 |
| 1999-12 | 461581000.0000 | -- | 209041000.0000 | -- | 34897000.0000 | -- | 40667000.0000 | -- |
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) |
| 2023-12 | 56.97 | 9.5700 | 2.41 | 2.6400 | 0.60 | -- | 0.25 |
| 2024-12 | 57.01 | 8.5900 | 2.03 | 2.1400 | 0.54 | -- | 0.24 |
| 2024-06 | 59.99 | 11.3000 | 1.32 | 1.3400 | 0.26 | -- | 0.12 |
| 2023-06 | 58.85 | 13.6500 | 1.70 | 1.7800 | 0.31 | -- | 0.12 |
| 2022-06 | 59.62 | 15.0200 | 1.65 | 1.8400 | 0.25 | -- | 0.11 |
| 2022-12 | 54.37 | 12.3000 | 3.17 | 3.4700 | 0.66 | -- | 0.26 |
| 2021-12 | 63.28 | 19.0200 | 4.51 | 4.7800 | 0.55 | -- | 0.24 |
| 2020-06 | 53.88 | 12.5300 | 1.37 | 1.3500 | 0.54 | -- | 0.11 |
| 2020-12 | 58.62 | 14.9700 | 3.51 | 3.3500 | 0.88 | -- | 0.23 |
| 2021-06 | 65.13 | 15.3900 | 1.67 | 1.7700 | 0.31 | -- | 0.11 |
| 2018-12 | 58.13 | 27.3100 | 9.06 | 9.0900 | 1.78 | -- | 0.33 |
| 2019-12 | 57.37 | 23.4100 | 7.19 | 7.2500 | 1.35 | -- | 0.31 |
| 2019-06 | 58.11 | 26.5800 | 3.88 | 3.9100 | 0.77 | -- | 0.15 |
| 2017-06 | 58.97 | 26.2300 | 4.09 | 3.9400 | 0.86 | -- | 0.16 |
| 2018-06 | 58.46 | 26.5000 | 4.32 | 4.2800 | 1.07 | -- | 0.16 |
| 2017-12 | 56.52 | 25.4700 | 8.49 | 8.1600 | 1.74 | -- | 0.33 |
| 2015-12 | 59.98 | 32.6200 | 11.34 | 11.1100 | 1.84 | -- | 0.35 |
| 2016-12 | 58.64 | 32.3800 | 10.82 | 10.5400 | 1.82 | -- | 0.33 |
| 2016-06 | 60.74 | 36.1600 | 5.72 | 5.5200 | 0.94 | -- | 0.16 |
| 2015-06 | 60.64 | 35.5700 | 5.93 | 5.7900 | 1.01 | -- | 0.17 |
| 2013-12 | 54.06 | 28.4600 | 12.10 | 12.0500 | 3.62 | -- | 0.43 |
| 2014-12 | 55.71 | 34.5600 | 12.10 | 11.7800 | 2.78 | -- | 0.35 |
| 2014-06 | 58.68 | 43.8500 | 7.59 | 7.1500 | 1.63 | -- | 0.17 |
| 2012-12 | 56.37 | 34.4400 | 15.78 | 15.5100 | 2.15 | -- | 0.46 |
| 2013-06 | 57.98 | 35.5800 | 6.93 | 6.8100 | 1.35 | -- | 0.19 |
| 2012-06 | 59.51 | 36.3300 | 8.40 | 8.2100 | 1.64 | -- | 0.23 |
| 2010-06 | 59.93 | 32.8200 | 7.23 | 6.6000 | 1.92 | -- | 0.22 |
| 2011-06 | 59.85 | 35.1700 | 8.12 | 7.3900 | 1.74 | -- | 0.23 |
| 2011-12 | 57.28 | 31.3900 | 15.26 | 14.3400 | 2.43 | -- | 0.49 |
| 2010-12 | 58.58 | 35.8700 | 16.29 | 15.1500 | 3.90 | -- | 0.45 |
| 2008-12 | 57.99 | 30.1000 | 15.15 | 12.9600 | 2.17 | -- | 0.50 |
| 2009-12 | 56.10 | 29.2200 | 13.44 | 12.4800 | 3.16 | -- | 0.46 |
| 2009-06 | 57.01 | 26.1600 | 5.99 | 5.2200 | 1.31 | -- | 0.23 |
| 2007-06 | 62.24 | 31.6400 | 6.80 | 9.0700 | 1.32 | -- | 0.22 |
| 2007-12 | 59.99 | 33.4600 | 14.06 | 16.3200 | 1.77 | -- | 0.42 |
| 2008-06 | 59.48 | 35.2700 | 9.51 | 8.3400 | 1.24 | -- | 0.27 |
| 2005-06 | 60.55 | 22.3800 | 3.71 | 3.0200 | 1.62 | -- | 0.17 |
| 2006-12 | 59.05 | 28.6000 | 11.35 | 9.9900 | 3.20 | -- | 0.40 |
| 2005-12 | 57.07 | 28.6400 | 9.68 | 8.7000 | 3.65 | -- | 0.34 |
| 2006-06 | 60.59 | 32.4800 | 6.16 | 5.2300 | 2.24 | -- | 0.19 |
| 2003-12 | 51.87 | 12.4600 | 3.77 | 3.0800 | 2.52 | -- | 0.30 |
| 2004-06 | 58.64 | 16.2800 | 2.46 | 2.0900 | 1.20 | -- | 0.15 |
| 2004-12 | 56.55 | 17.0700 | 5.59 | 4.6300 | 2.91 | -- | 0.33 |
| 2002-06 | 51.11 | -7.4800 | -1.03 | -1.7100 | 1.08 | -- | 0.14 |
| 2003-06 | 50.82 | 11.4200 | 1.71 | 1.3600 | 1.24 | -- | 0.15 |
| 2002-12 | 51.83 | 2.7100 | 0.84 | -0.8300 | 2.27 | -- | 0.31 |
| 2000-12 | 34.15 | -27.9400 | -6.47 | -7.1300 | 2.84 | -- | 0.23 |
| 2001-06 | 57.31 | 11.4100 | 1.39 | 1.4300 | 0.84 | -- | 0.12 |
| 2000-06 | 23.12 | -62.9500 | -- | -- | -- | -- | -- |
| 2001-12 | 54.91 | 6.8400 | 1.82 | 1.8700 | 1.76 | -- | 0.27 |
| 1999-12 | 45.29 | 7.5600 | 1.61 | 2.1000 | 1.32 | -- | 0.21 |
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 |
| 2023-12 | 16.60 | 83.40 | 5.06 | 2.92 |
| 2024-12 | 15.49 | 84.51 | 5.68 | 3.17 |
| 2024-06 | 15.54 | 84.46 | 5.54 | 3.16 |
| 2023-06 | 17.13 | 82.87 | 4.78 | 2.93 |
| 2022-06 | 19.52 | 80.48 | 3.93 | 2.36 |
| 2022-12 | 19.00 | 81.00 | 4.12 | 2.47 |
| 2021-12 | 20.13 | 79.87 | 3.78 | 2.43 |
| 2020-06 | 16.25 | 83.75 | 5.15 | 3.83 |
| 2020-12 | 16.45 | 83.55 | 5.37 | 3.88 |
| 2021-06 | 17.87 | 82.13 | 4.54 | 3.19 |
| 2018-12 | 18.31 | 81.69 | 3.86 | 3.08 |
| 2019-12 | 18.49 | 81.51 | 3.98 | 2.99 |
| 2019-06 | 18.19 | 81.81 | 4.08 | 3.21 |
| 2017-06 | 16.84 | 83.16 | 4.56 | 3.65 |
| 2018-06 | 16.73 | 83.27 | 4.74 | 3.93 |
| 2017-12 | 17.91 | 82.09 | 4.21 | 3.31 |
| 2015-12 | 16.68 | 83.32 | 4.60 | 3.69 |
| 2016-12 | 16.29 | 83.71 | 4.86 | 3.88 |
| 2016-06 | 15.90 | 84.10 | 5.12 | 4.22 |
| 2015-06 | 17.78 | 82.22 | 4.32 | 3.61 |
| 2013-12 | 22.06 | 77.94 | 3.08 | 2.69 |
| 2014-12 | 18.77 | 81.23 | 3.94 | 3.40 |
| 2014-06 | 18.46 | 81.54 | 3.97 | 3.53 |
| 2012-12 | 20.38 | 79.62 | 3.42 | 2.66 |
| 2013-06 | 20.95 | 79.05 | 3.25 | 2.77 |
| 2012-06 | 19.79 | 80.21 | 3.42 | 2.92 |
| 2010-06 | 19.16 | 80.84 | 3.15 | 2.72 |
| 2011-06 | 20.48 | 79.52 | 3.17 | 2.71 |
| 2011-12 | 20.53 | 79.47 | 3.28 | 2.58 |
| 2010-12 | 19.69 | 80.31 | 3.21 | 2.78 |
| 2008-12 | 20.79 | 79.21 | 2.44 | 1.67 |
| 2009-12 | 21.28 | 78.72 | 2.62 | 2.13 |
| 2009-06 | 20.29 | 79.71 | 2.62 | 1.98 |
| 2007-06 | 18.62 | 81.38 | 2.29 | 1.74 |
| 2007-12 | 22.01 | 77.99 | 2.05 | 1.41 |
| 2008-06 | 19.59 | 80.41 | 2.48 | 1.74 |
| 2005-06 | 14.76 | 85.24 | 2.96 | 2.52 |
| 2006-12 | 17.29 | 82.71 | 3.01 | 2.55 |
| 2005-12 | 15.88 | 84.12 | 2.99 | 2.60 |
| 2006-06 | 16.11 | 83.89 | 3.07 | 2.74 |
| 2003-12 | 13.15 | 86.85 | 3.72 | 2.97 |
| 2004-06 | 14.09 | 85.91 | 3.41 | 2.80 |
| 2004-12 | 14.75 | 85.25 | 3.36 | 2.83 |
| 2002-06 | 5.09 | 94.91 | 4.20 | 2.97 |
| 2003-06 | 11.09 | 88.91 | 4.60 | 3.52 |
| 2002-12 | 11.94 | 88.06 | 3.99 | 2.93 |
| 2000-12 | 6.87 | 93.13 | 3.38 | 2.60 |
| 2001-06 | 5.87 | 94.13 | 3.77 | 2.72 |
| 2000-06 | -- | -- | -- | -- |
| 2001-12 | 5.77 | 94.23 | 3.64 | 2.46 |
| 1999-12 | 10.30 | 89.70 | 2.96 | 2.10 |
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) |
| 2023/12/31 0:00:00 | 572941000.0000 | -- | 162187000.0000 | -25659000.0000 |
| 2024/12/31 0:00:00 | 524132000.0000 | -- | 155777000.0000 | -24165000.0000 |
| 2024/6/30 0:00:00 | 241390000.0000 | -- | 78365000.0000 | -12215000.0000 |
| 2023/6/30 0:00:00 | 272109000.0000 | -- | 81124000.0000 | -12419000.0000 |
| 2022/6/30 0:00:00 | 248550000.0000 | -- | 77906000.0000 | -9890000.0000 |
| 2022/12/31 0:00:00 | 645919000.0000 | -- | 153775000.0000 | -21432000.0000 |
| 2021/12/31 0:00:00 | 503857000.0000 | -- | 170680000.0000 | -20203000.0000 |
| 2020/6/30 0:00:00 | 248755000.0000 | -- | 68941000.0000 | -10246000.0000 |
| 2020/12/31 0:00:00 | 512776000.0000 | -- | 145949000.0000 | -20079000.0000 |
| 2021/6/30 0:00:00 | 205636000.0000 | -- | 75702000.0000 | -9629000.0000 |
| 2018/12/31 0:00:00 | 703938000.0000 | -- | 203437000.0000 | -25511000.0000 |
| 2019/12/31 0:00:00 | 678577000.0000 | -- | 171280000.0000 | -22364000.0000 |
| 2019/6/30 0:00:00 | 312018000.0000 | -- | 83940000.0000 | -11632000.0000 |
| 2017/6/30 0:00:00 | 288319000.0000 | -- | 82693000.0000 | -9136000.0000 |
| 2018/6/30 0:00:00 | 325297000.0000 | -- | 96202000.0000 | -12747000.0000 |
| 2017/12/31 0:00:00 | 696946000.0000 | -- | 171567000.0000 | -20253000.0000 |
| 2015/12/31 0:00:00 | 604116000.0000 | -- | 217657000.0000 | -35439000.0000 |
| 2016/12/31 0:00:00 | 608908000.0000 | -- | 176597000.0000 | -24599000.0000 |
| 2016/6/30 0:00:00 | 270651000.0000 | -- | 88032000.0000 | -13515000.0000 |
| 2015/6/30 0:00:00 | 288403000.0000 | -- | 97706000.0000 | -18922000.0000 |
| 2013/12/31 0:00:00 | 861684000.0000 | -- | 194388000.0000 | -30751000.0000 |
| 2014/12/31 0:00:00 | 682610000.0000 | -- | 200049000.0000 | -31606000.0000 |
| 2014/6/30 0:00:00 | 304908000.0000 | -- | 108271000.0000 | -15687000.0000 |
| 2012/12/31 0:00:00 | 812918000.0000 | -- | 229455000.0000 | -28478000.0000 |
| 2013/6/30 0:00:00 | 343794000.0000 | -- | 92868000.0000 | -14376000.0000 |
| 2012/6/30 0:00:00 | 355824000.0000 | -- | 123070000.0000 | -14030000.0000 |
| 2010/6/30 0:00:00 | 267275000.0000 | -- | 89858000.0000 | -4025000.0000 |
| 2011/6/30 0:00:00 | 323289000.0000 | -- | 98593000.0000 | -9508000.0000 |
| 2011/12/31 0:00:00 | 769726000.0000 | -- | 226584000.0000 | -21501000.0000 |
| 2010/12/31 0:00:00 | 620137000.0000 | -- | 190676000.0000 | -9296000.0000 |
| 2008/12/31 0:00:00 | 600615000.0000 | -- | 211944000.0000 | -10993000.0000 |
| 2009/12/31 0:00:00 | 612737000.0000 | -- | 197140000.0000 | -6481000.0000 |
| 2009/6/30 0:00:00 | 279192000.0000 | -- | 91789000.0000 | -3260000.0000 |
| 2007/6/30 0:00:00 | 185923000.0000 | -- | 94782000.0000 | -6030000.0000 |
| 2007/12/31 0:00:00 | 429459000.0000 | -- | 189650000.0000 | -11716000.0000 |
| 2008/6/30 0:00:00 | 296880000.0000 | -- | 104047000.0000 | -5675000.0000 |
| 2005/6/30 0:00:00 | 114546000.0000 | -- | 48711000.0000 | -4114000.0000 |
| 2006/12/31 0:00:00 | 326910000.0000 | -- | 134100000.0000 | -12426000.0000 |
| 2005/12/31 0:00:00 | 270298000.0000 | -- | 108474000.0000 | -8964000.0000 |
| 2006/6/30 0:00:00 | 143166000.0000 | -- | 60649000.0000 | -5813000.0000 |
| 2003/12/31 0:00:00 | 246066000.0000 | -- | 92477000.0000 | -- |
| 2004/6/30 0:00:00 | 106713000.0000 | -- | 45999000.0000 | -1632000.0000 |
| 2004/12/31 0:00:00 | 248266000.0000 | -- | 104613000.0000 | -3859000.0000 |
| 2002/6/30 0:00:00 | 121338000.0000 | -- | 61480000.0000 | 37000.0000 |
| 2003/6/30 0:00:00 | 121983000.0000 | -- | 43382000.0000 | -- |
| 2002/12/31 0:00:00 | 251914000.0000 | -- | 108213000.0000 | 41000.0000 |
| 2000/12/31 0:00:00 | 285949000.0000 | -- | 159738000.0000 | 536000.0000 |
| 2001/6/30 0:00:00 | 96378000.0000 | -- | 52765000.0000 | 114000.0000 |
| 2000/6/30 0:00:00 | 165298000.0000 | -- | 114151000.0000 | 372000.0000 |
| 2001/12/31 0:00:00 | 219766000.0000 | -- | 113089000.0000 | 201000.0000 |
| 1999/12/31 0:00:00 | 252540000.0000 | -- | 74364000.0000 | 528000.0000 |