中商官网
研究报告
珠江船务（HK0560）
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 | 2553835000.0000 | -11.92 | 285468000.0000 | 12.00 | 154456000.0000 | 17.84 | 114069000.0000 | 22.01 |
| 2024-06 | 1388711000.0000 | 12.62 | 108153000.0000 | -11.72 | 85107000.0000 | 10.89 | 67115000.0000 | 14.95 |
| 2024-12 | 2716471000.0000 | 6.37 | 215253000.0000 | -24.60 | 146808000.0000 | -4.95 | 117027000.0000 | 2.59 |
| 2022-12 | 2899545000.0000 | 27.82 | 254890000.0000 | -2.44 | 131075000.0000 | 39.24 | 93490000.0000 | 112.12 |
| 2023-06 | 1233130000.0000 | -22.99 | 122507000.0000 | 0.46 | 76750000.0000 | -6.20 | 58387000.0000 | 6.27 |
| 2022-06 | 1601198000.0000 | 40.13 | 121952000.0000 | 2.98 | 81821000.0000 | 54.41 | 54944000.0000 | 110.55 |
| 2021-12 | 2268408000.0000 | 22.32 | 261252000.0000 | 40.36 | 94134000.0000 | 26.38 | 44074000.0000 | -11.54 |
| 2020-12 | 1854549000.0000 | -13.66 | 186126000.0000 | -38.75 | 74484000.0000 | -72.05 | 49821000.0000 | -76.73 |
| 2021-06 | 1142692000.0000 | 30.94 | 118418000.0000 | 55.18 | 52989000.0000 | 96.42 | 26095000.0000 | 46.77 |
| 2020-06 | 872690000.0000 | -19.84 | 76311000.0000 | -45.30 | 26978000.0000 | -79.29 | 17780000.0000 | -84.72 |
| 2019-06 | 1088691000.0000 | -11.16 | 139496000.0000 | -33.52 | 130292000.0000 | -27.87 | 116373000.0000 | -28.14 |
| 2019-12 | 2147876000.0000 | -10.67 | 303867000.0000 | -24.05 | 266483000.0000 | 1.06 | 214078000.0000 | -5.31 |
| 2018-06 | 1225388000.0000 | 0.34 | 209827000.0000 | -18.19 | 180640000.0000 | 0.78 | 161955000.0000 | 11.74 |
| 2018-12 | 2404496000.0000 | -0.99 | 400109000.0000 | -17.33 | 263682000.0000 | -19.03 | 226072000.0000 | -15.95 |
| 2017-06 | 1221218000.0000 | 10.61 | 256481000.0000 | 2.19 | 179238000.0000 | 1.15 | 144935000.0000 | 0.51 |
| 2017-12 | 2428487000.0000 | 1.96 | 483955000.0000 | -5.85 | 325643000.0000 | -13.30 | 268988000.0000 | -16.40 |
| 2015-12 | 2507427000.0000 | 37.10 | 518253000.0000 | 17.75 | 331075000.0000 | 14.83 | 265004000.0000 | 19.77 |
| 2016-06 | 1104062000.0000 | -11.52 | 250985000.0000 | -4.01 | 177194000.0000 | -0.23 | 144197000.0000 | 3.05 |
| 2016-12 | 2381891000.0000 | -5.01 | 514010000.0000 | -0.82 | 375608000.0000 | 13.45 | 321771000.0000 | 21.42 |
| 2014-06 | 848917000.0000 | 11.50 | 207256000.0000 | 3.79 | 134440000.0000 | 0.32 | 103101000.0000 | 2.78 |
| 2014-12 | 1828912000.0000 | 12.95 | 440118000.0000 | 8.36 | 288312000.0000 | 12.60 | 221268000.0000 | 15.90 |
| 2015-06 | 1247781000.0000 | 46.99 | 261479000.0000 | 26.16 | 177594000.0000 | 32.10 | 139928000.0000 | 35.72 |
| 2013-06 | 761391000.0000 | 11.03 | 199692000.0000 | 21.08 | 134007000.0000 | 41.30 | 100310000.0000 | 43.02 |
| 2013-12 | 1619279000.0000 | 6.91 | 406164000.0000 | 15.91 | 256041000.0000 | 36.46 | 190918000.0000 | 40.56 |
| 2012-12 | 1514647000.0000 | 9.41 | 350412000.0000 | 17.49 | 187625000.0000 | -4.47 | 135825000.0000 | -7.49 |
| 2010-12 | 1172862000.0000 | 27.44 | 276874000.0000 | 36.20 | 186829000.0000 | 47.08 | 160086000.0000 | 37.98 |
| 2011-12 | 1384423000.0000 | 18.04 | 298247000.0000 | 7.72 | 196410000.0000 | 5.13 | 146819000.0000 | -8.29 |
| 2012-06 | 685736000.0000 | 4.47 | 164919000.0000 | 7.65 | 94839000.0000 | -18.49 | 70139000.0000 | -15.31 |
| 2011-06 | 656395000.0000 | 26.02 | 153205000.0000 | 34.12 | 116358000.0000 | 50.63 | 82814000.0000 | 21.45 |
| 2010-06 | 520857000.0000 | 23.71 | 114231000.0000 | 15.11 | 77247000.0000 | 7.24 | 68189000.0000 | 10.71 |
| 2009-06 | 421033000.0000 | -8.06 | 99239000.0000 | 42.39 | 72035000.0000 | -13.01 | 61590000.0000 | -16.37 |
| 2009-12 | 920344000.0000 | -2.99 | 203282000.0000 | 38.93 | 127025000.0000 | -3.61 | 116025000.0000 | -0.52 |
| 2008-06 | 457966000.0000 | 13.85 | 69693000.0000 | 16.71 | 82805000.0000 | 20.14 | 73646000.0000 | 15.43 |
| 2008-12 | 948692000.0000 | 8.96 | 146320000.0000 | 19.42 | 131781000.0000 | -14.00 | 116632000.0000 | -18.48 |
| 2007-12 | 870711000.0000 | 11.55 | 122523000.0000 | 5.65 | 153228000.0000 | 19.04 | 143080000.0000 | 18.10 |
| 2007-06 | 402269000.0000 | -0.46 | 59716000.0000 | -1.22 | 68926000.0000 | 13.45 | 63802000.0000 | 12.67 |
| 2006-06 | 404145000.0000 | 31.22 | 60453000.0000 | 17.19 | 60754000.0000 | 19.20 | 56627000.0000 | 19.37 |
| 2006-12 | 780590000.0000 | 24.81 | 115970000.0000 | 11.80 | 128724000.0000 | 32.86 | 121148000.0000 | 34.50 |
| 2004-06 | 326909000.0000 | 39.21 | 59567000.0000 | 40.80 | 47362000.0000 | 12.18 | 43081000.0000 | 27.25 |
| 2005-06 | 307985000.0000 | -5.79 | 51584000.0000 | -13.40 | 50969000.0000 | 7.62 | 47439000.0000 | 10.12 |
| 2004-12 | 614022000.0000 | 24.52 | 113920000.0000 | 41.02 | 90512000.0000 | 8.51 | 83117000.0000 | 22.11 |
| 2005-12 | 625421000.0000 | 1.86 | 103733000.0000 | -8.94 | 96885000.0000 | 7.04 | 90072000.0000 | 8.37 |
| 2003-12 | 493100000.0000 | 9.43 | 80785000.0000 | -6.38 | 83411000.0000 | 5.38 | 68069000.0000 | 6.83 |
| 2002-12 | 450620000.0000 | 11.69 | 86288000.0000 | -10.28 | 79156000.0000 | 20.64 | 63717000.0000 | 15.41 |
| 2003-06 | 234832000.0000 | 11.28 | 42306000.0000 | 2.38 | 42220000.0000 | 8.35 | 33856000.0000 | 11.59 |
| 2002-06 | 211024000.0000 | 3.41 | 41322000.0000 | -24.15 | 38967000.0000 | -10.34 | 30339000.0000 | -14.98 |
| 2001-12 | 403474000.0000 | -9.54 | 96171000.0000 | -17.71 | 65614000.0000 | -36.38 | 55211000.0000 | -40.40 |
| 2001-06 | 204075000.0000 | -5.82 | 54476000.0000 | -14.54 | 43461000.0000 | -27.72 | 35686000.0000 | -30.96 |
| 2000-12 | 446016000.0000 | 3.40 | 116862000.0000 | -5.13 | 103142000.0000 | -1.14 | 92639000.0000 | -2.60 |
| 1999-12 | 431332000.0000 | -- | 123179000.0000 | -- | 104335000.0000 | -- | 95112000.0000 | -- |
| 2000-06 | 216681000.0000 | -- | 63741000.0000 | -- | 60132000.0000 | -- | 51686000.0000 | -- |
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 | 11.18 | 4.8000 | 3.40 | 3.5800 | 106.87 | -- | 0.56 |
| 2024-06 | 7.79 | 4.5900 | 1.89 | 2.1100 | 62.00 | -- | 0.31 |
| 2024-12 | 7.92 | 4.0300 | 2.67 | 3.6900 | 122.61 | -- | 0.49 |
| 2022-12 | 8.79 | 5.1800 | 2.87 | 2.9500 | 118.59 | -- | 0.63 |
| 2023-06 | 9.93 | 5.0300 | 1.68 | 1.8900 | 48.06 | -- | 0.27 |
| 2022-06 | 7.62 | 6.0400 | 1.72 | 1.7300 | 48.73 | -- | 0.34 |
| 2021-12 | 11.52 | 5.7000 | 2.00 | 1.3600 | 73.97 | -- | 0.48 |
| 2020-12 | 10.04 | 5.0100 | 1.63 | 1.5200 | 51.56 | -- | 0.41 |
| 2021-06 | 10.36 | 6.3600 | 1.14 | 0.7900 | 36.52 | -- | 0.24 |
| 2020-06 | 8.74 | 4.0400 | 0.59 | 0.5700 | 25.15 | -- | 0.19 |
| 2019-06 | 12.81 | 10.1500 | 2.83 | 3.7300 | 186.78 | -- | 0.24 |
| 2019-12 | 14.15 | 6.0200 | 6.09 | 6.8000 | 1016.54 | -- | 0.49 |
| 2018-06 | 17.12 | 12.1600 | 3.99 | 5.2500 | 305.62 | -- | 0.27 |
| 2018-12 | 16.64 | 8.0300 | 6.09 | 7.3400 | 1584.50 | -- | 0.56 |
| 2017-06 | 21.00 | 11.8500 | 4.11 | 5.1700 | 260.74 | -- | 0.28 |
| 2017-12 | 19.93 | 10.2500 | 7.29 | 8.9500 | 740.21 | -- | 0.54 |
| 2015-12 | 20.67 | 9.4500 | 7.79 | 9.1800 | 2645.18 | -- | 0.59 |
| 2016-06 | 22.73 | 11.9700 | 4.22 | 5.5500 | 420.03 | -- | 0.26 |
| 2016-12 | 21.58 | 11.8800 | 9.33 | 12.1000 | 398.01 | -- | 0.59 |
| 2014-06 | 24.41 | 11.4500 | 3.78 | 4.8500 | -- | -- | 0.24 |
| 2014-12 | 24.06 | 11.1400 | 7.72 | 9.8900 | -- | -- | 0.49 |
| 2015-06 | 20.96 | 10.5500 | 4.38 | 5.0900 | -- | -- | 0.31 |
| 2013-06 | 26.23 | 13.8200 | 4.17 | 5.0200 | -- | -- | 0.24 |
| 2013-12 | 25.08 | 10.9300 | 7.28 | 9.1400 | -- | -- | 0.46 |
| 2012-12 | 23.13 | 9.0300 | 5.86 | 7.0700 | -- | -- | 0.47 |
| 2010-12 | 23.61 | 11.0900 | 6.92 | 8.7400 | -- | -- | 0.43 |
| 2011-12 | 21.54 | 11.0100 | 6.75 | 8.1700 | -- | -- | 0.48 |
| 2012-06 | 24.05 | 10.5800 | 3.20 | 3.8300 | -- | -- | 0.23 |
| 2011-06 | 23.34 | 14.3200 | 4.32 | 4.5400 | -- | -- | 0.24 |
| 2010-06 | 21.93 | 8.9000 | 2.96 | 4.1500 | -- | -- | 0.20 |
| 2009-06 | 23.57 | 8.4300 | 3.24 | 3.5000 | -- | -- | 0.19 |
| 2009-12 | 22.09 | 7.4200 | 4.80 | 7.2800 | -- | -- | 0.35 |
| 2008-06 | 15.22 | 10.2800 | 4.13 | 4.2700 | -- | -- | 0.23 |
| 2008-12 | 15.42 | 7.3200 | 6.43 | 6.6800 | -- | -- | 0.46 |
| 2007-12 | 14.07 | 8.9100 | 8.01 | 8.6800 | -- | -- | 0.46 |
| 2007-06 | 14.84 | 7.9900 | 3.80 | 4.0800 | -- | -- | 0.22 |
| 2006-06 | 14.96 | 7.1500 | 4.42 | 4.9600 | -- | -- | 0.29 |
| 2006-12 | 14.86 | 7.1200 | 8.97 | 10.0000 | -- | -- | 0.54 |
| 2004-06 | 18.22 | 6.9600 | 3.91 | 4.3700 | -- | -- | 0.27 |
| 2005-06 | 16.75 | 7.1000 | 3.98 | 4.4100 | -- | -- | 0.24 |
| 2004-12 | 18.55 | 7.9300 | 7.40 | 8.2200 | -- | -- | 0.50 |
| 2005-12 | 16.59 | 7.2200 | 7.44 | 8.1100 | -- | -- | 0.48 |
| 2003-12 | 16.38 | 4.9100 | 7.47 | 7.1500 | -- | -- | 0.44 |
| 2002-12 | 19.15 | 6.2900 | 7.41 | 6.9200 | -- | -- | 0.42 |
| 2003-06 | 18.02 | 6.1800 | 3.90 | 3.6600 | -- | -- | 0.22 |
| 2002-06 | 19.58 | 7.6100 | 3.76 | 3.3900 | -- | -- | 0.20 |
| 2001-12 | 23.84 | 9.5200 | 6.37 | 6.2200 | -- | -- | 0.39 |
| 2001-06 | 26.69 | 14.2800 | 4.44 | 4.0900 | -- | -- | 0.21 |
| 2000-12 | 26.20 | 14.2500 | 10.10 | 10.6600 | -- | -- | 0.44 |
| 1999-12 | 28.56 | 14.2800 | 11.37 | 12.1100 | -- | -- | 0.47 |
| 2000-06 | 29.42 | 17.8200 | -- | -- | -- | -- | -- |
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 | 23.06 | 76.94 | 1.95 | 1.92 |
| 2024-06 | 22.51 | 77.49 | 2.05 | 2.02 |
| 2024-12 | 34.61 | 65.39 | 1.52 | 1.49 |
| 2022-12 | 23.51 | 76.49 | 1.84 | 1.81 |
| 2023-06 | 25.51 | 74.49 | 1.73 | 1.71 |
| 2022-06 | 26.16 | 73.84 | 1.69 | 1.66 |
| 2021-12 | 24.41 | 75.59 | 1.78 | 1.75 |
| 2020-12 | 20.60 | 79.40 | 2.01 | 1.97 |
| 2021-06 | 21.91 | 78.09 | 1.86 | 1.82 |
| 2020-06 | 24.96 | 75.04 | 1.96 | 1.92 |
| 2019-06 | 25.95 | 74.05 | 2.04 | 2.04 |
| 2019-12 | 21.19 | 78.81 | 2.51 | 2.51 |
| 2018-06 | 25.35 | 74.65 | 2.35 | 2.34 |
| 2018-12 | 22.28 | 77.72 | 2.32 | 2.32 |
| 2017-06 | 29.51 | 70.49 | 1.76 | 1.75 |
| 2017-12 | 26.01 | 73.99 | 2.21 | 2.20 |
| 2015-12 | 26.94 | 73.06 | 1.72 | 1.72 |
| 2016-06 | 32.94 | 67.06 | 1.42 | 1.41 |
| 2016-12 | 27.59 | 72.41 | 1.45 | 1.45 |
| 2014-06 | 34.79 | 65.21 | 1.05 | 1.05 |
| 2014-12 | 34.47 | 65.53 | 1.01 | 1.01 |
| 2015-06 | 27.10 | 72.90 | 1.46 | 1.46 |
| 2013-06 | 32.24 | 67.76 | 1.05 | 1.05 |
| 2013-12 | 35.57 | 64.43 | 1.10 | 1.10 |
| 2012-12 | 34.72 | 65.28 | 1.07 | 1.07 |
| 2010-12 | 28.94 | 71.06 | 0.96 | 0.96 |
| 2011-12 | 32.08 | 67.92 | 0.88 | 0.88 |
| 2012-06 | 32.68 | 67.32 | 0.94 | 0.94 |
| 2011-06 | 25.82 | 74.18 | 1.25 | 1.25 |
| 2010-06 | 34.31 | 65.69 | 1.23 | 1.23 |
| 2009-06 | 17.26 | 82.74 | 2.82 | 2.82 |
| 2009-12 | 36.84 | 63.16 | 1.15 | 1.15 |
| 2008-06 | 13.71 | 86.29 | 3.31 | 3.31 |
| 2008-12 | 14.01 | 85.99 | 3.57 | 3.57 |
| 2007-12 | 13.70 | 86.30 | 3.50 | 3.50 |
| 2007-06 | 13.67 | 86.33 | 3.63 | 3.63 |
| 2006-06 | 16.81 | 83.19 | 2.29 | 2.29 |
| 2006-12 | 15.39 | 84.61 | 2.50 | 2.50 |
| 2004-06 | 18.44 | 81.56 | 1.86 | 1.86 |
| 2005-06 | 15.71 | 84.29 | 2.41 | 2.41 |
| 2004-12 | 17.10 | 82.90 | 2.06 | 2.06 |
| 2005-12 | 14.50 | 85.50 | 2.62 | 2.62 |
| 2003-12 | 14.52 | 85.48 | 2.64 | 2.64 |
| 2002-12 | 13.87 | 86.13 | 3.49 | 3.49 |
| 2003-06 | 14.73 | 85.27 | 2.55 | 2.55 |
| 2002-06 | 13.71 | 86.29 | 3.38 | 3.38 |
| 2001-12 | 13.88 | 86.12 | 3.57 | 3.57 |
| 2001-06 | 10.72 | 89.28 | 4.54 | 4.54 |
| 2000-12 | 14.94 | 85.06 | 3.42 | 3.42 |
| 1999-12 | 14.38 | 85.62 | 3.59 | 3.59 |
| 2000-06 | -- | -- | -- | -- |
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 | 2268367000.0000 | -- | 316013000.0000 | 7525000.0000 |
| 2024/6/30 0:00:00 | 1280558000.0000 | -- | 141772000.0000 | 940000.0000 |
| 2024/12/31 0:00:00 | 2501218000.0000 | -- | 298326000.0000 | 4005000.0000 |
| 2022/12/31 0:00:00 | 2644655000.0000 | -- | 296478000.0000 | 12187000.0000 |
| 2023/6/30 0:00:00 | 1110623000.0000 | -- | 149097000.0000 | 3435000.0000 |
| 2022/6/30 0:00:00 | 1479246000.0000 | -- | 146706000.0000 | 3122000.0000 |
| 2021/12/31 0:00:00 | 2007156000.0000 | -- | 301035000.0000 | 1457000.0000 |
| 2020/12/31 0:00:00 | 1668423000.0000 | -- | 290570000.0000 | -12221000.0000 |
| 2021/6/30 0:00:00 | 1024274000.0000 | -- | 148369000.0000 | -6335000.0000 |
| 2020/6/30 0:00:00 | 796379000.0000 | -- | 119568000.0000 | -7473000.0000 |
| 2019/6/30 0:00:00 | 949195000.0000 | -- | 132343000.0000 | -4440000.0000 |
| 2019/12/31 0:00:00 | 1844009000.0000 | -- | 296397000.0000 | -14353000.0000 |
| 2018/6/30 0:00:00 | 1015561000.0000 | -- | 150285000.0000 | -4800000.0000 |
| 2018/12/31 0:00:00 | 2004387000.0000 | -- | -- | -12364000.0000 |
| 2017/6/30 0:00:00 | 964737000.0000 | -- | 156683000.0000 | -3942000.0000 |
| 2017/12/31 0:00:00 | 1944532000.0000 | -- | 308966000.0000 | -12205000.0000 |
| 2015/12/31 0:00:00 | 1989174000.0000 | -- | 311533000.0000 | 2398000.0000 |
| 2016/6/30 0:00:00 | 853077000.0000 | -- | 148556000.0000 | -3008000.0000 |
| 2016/12/31 0:00:00 | 1867881000.0000 | -- | 315668000.0000 | -4362000.0000 |
| 2014/6/30 0:00:00 | 641661000.0000 | -- | 135603000.0000 | 2399000.0000 |
| 2014/12/31 0:00:00 | 1388794000.0000 | -- | 288053000.0000 | 5126000.0000 |
| 2015/6/30 0:00:00 | 986302000.0000 | -- | 157385000.0000 | 2510000.0000 |
| 2013/6/30 0:00:00 | 561699000.0000 | -- | 124036000.0000 | 3210000.0000 |
| 2013/12/31 0:00:00 | 1213115000.0000 | -- | 282195000.0000 | 7547000.0000 |
| 2012/12/31 0:00:00 | 1164235000.0000 | -- | 250831000.0000 | 6854000.0000 |
| 2010/12/31 0:00:00 | 895988000.0000 | -- | 191459000.0000 | 49000.0000 |
| 2011/12/31 0:00:00 | 1086176000.0000 | -- | 222376000.0000 | 3138000.0000 |
| 2012/6/30 0:00:00 | 520817000.0000 | -- | 117678000.0000 | 4763000.0000 |
| 2011/6/30 0:00:00 | 503190000.0000 | -- | 97532000.0000 | 2242000.0000 |
| 2010/6/30 0:00:00 | 406626000.0000 | -- | 89155000.0000 | 815000.0000 |
| 2009/6/30 0:00:00 | 321794000.0000 | -- | 71448000.0000 | -4696000.0000 |
| 2009/12/31 0:00:00 | 717062000.0000 | -- | 156341000.0000 | -8066000.0000 |
| 2008/6/30 0:00:00 | 388273000.0000 | -- | 58632000.0000 | -6078000.0000 |
| 2008/12/31 0:00:00 | 802372000.0000 | -- | 125965000.0000 | -15095000.0000 |
| 2007/12/31 0:00:00 | 748188000.0000 | -- | 104097000.0000 | -21741000.0000 |
| 2007/6/30 0:00:00 | 342553000.0000 | -- | 47439000.0000 | -6627000.0000 |
| 2006/6/30 0:00:00 | 343692000.0000 | -- | 39014000.0000 | -4034000.0000 |
| 2006/12/31 0:00:00 | 664620000.0000 | -- | 85273000.0000 | -9215000.0000 |
| 2004/6/30 0:00:00 | 267342000.0000 | -- | 38076000.0000 | 852000.0000 |
| 2005/6/30 0:00:00 | 256401000.0000 | -- | 35531000.0000 | 385000.0000 |
| 2004/12/31 0:00:00 | 500102000.0000 | -- | 74702000.0000 | 1395000.0000 |
| 2005/12/31 0:00:00 | 521688000.0000 | -- | 73438000.0000 | -5225000.0000 |
| 2003/12/31 0:00:00 | 412315000.0000 | -- | 61856000.0000 | -- |
| 2002/12/31 0:00:00 | 364332000.0000 | -- | 66731000.0000 | 2000.0000 |
| 2003/6/30 0:00:00 | 192526000.0000 | -- | 30965000.0000 | -- |
| 2002/6/30 0:00:00 | 169702000.0000 | -- | 29429000.0000 | -- |
| 2001/12/31 0:00:00 | 307303000.0000 | -- | 79533000.0000 | 2000.0000 |
| 2001/6/30 0:00:00 | 149599000.0000 | -- | 37653000.0000 | -- |
| 2000/12/31 0:00:00 | 329154000.0000 | -- | 79084000.0000 | 8000.0000 |
| 1999/12/31 0:00:00 | 308153000.0000 | -- | 83316000.0000 | 12000.0000 |
| 2000/6/30 0:00:00 | 152940000.0000 | -- | 36816000.0000 | -- |