中商官网
研究报告
万裕科技（HK0894）
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 （%) |
| 2024-06 | 815977000.0000 | 7.09 | 133039000.0000 | 29.83 | 7133000.0000 | -147.12 | 2756000.0000 | -117.93 |
| 2024-12 | 1611568000.0000 | 9.56 | 247329000.0000 | -7.16 | 18400000.0000 | 54.70 | 7818000.0000 | 91.81 |
| 2022-12 | 1846555000.0000 | -11.70 | 328006000.0000 | -8.25 | 66505000.0000 | -26.75 | 42686000.0000 | -44.20 |
| 2023-12 | 1470952000.0000 | -20.34 | 266408000.0000 | -18.78 | 11894000.0000 | -82.12 | 4076000.0000 | -90.45 |
| 2022-06 | 989716000.0000 | -4.34 | 164569000.0000 | -6.89 | 37173000.0000 | -14.67 | 30404000.0000 | -18.80 |
| 2023-06 | 761975000.0000 | -23.01 | 102474000.0000 | -37.73 | -15137000.0000 | -140.72 | -15368000.0000 | -150.55 |
| 2020-12 | 1599599000.0000 | 23.79 | 271877000.0000 | 10.84 | 32913000.0000 | -23.76 | 24064000.0000 | -23.80 |
| 2021-06 | 1034591000.0000 | 54.92 | 176753000.0000 | 86.75 | 43564000.0000 | -395.35 | 37445000.0000 | -310.96 |
| 2021-12 | 2091264000.0000 | 30.74 | 357489000.0000 | 31.49 | 90786000.0000 | 175.84 | 76494000.0000 | 217.88 |
| 2020-06 | 667810000.0000 | 17.88 | 94645000.0000 | -15.59 | -14750000.0000 | -148.34 | -17750000.0000 | -165.57 |
| 2019-06 | 566503000.0000 | -17.97 | 112125000.0000 | -21.78 | 30512000.0000 | -10.73 | 27071000.0000 | -7.34 |
| 2019-12 | 1292160000.0000 | -5.11 | 245293000.0000 | -10.52 | 43168000.0000 | -23.82 | 31578000.0000 | -26.64 |
| 2018-06 | 690616000.0000 | 28.26 | 143350000.0000 | 24.90 | 34178000.0000 | 25.41 | 29215000.0000 | 54.91 |
| 2018-12 | 1361718000.0000 | 6.72 | 274126000.0000 | -2.11 | 56666000.0000 | -8.90 | 43046000.0000 | -10.65 |
| 2017-12 | 1275923000.0000 | 29.27 | 280046000.0000 | 71.23 | 62199000.0000 | -1494.60 | 48177000.0000 | -423.23 |
| 2017-06 | 538466000.0000 | 33.47 | 114770000.0000 | 84.16 | 27253000.0000 | -204.59 | 18859000.0000 | -166.14 |
| 2015-12 | 974421000.0000 | -17.91 | 175040000.0000 | -30.91 | -37396000.0000 | -166.78 | -45095000.0000 | -204.25 |
| 2016-06 | 403448000.0000 | -9.46 | 62321000.0000 | -8.57 | -26057000.0000 | -35.74 | -28513000.0000 | -39.05 |
| 2016-12 | 987027000.0000 | 1.29 | 163552000.0000 | -6.56 | -4460000.0000 | -88.07 | -14905000.0000 | -66.95 |
| 2013-12 | 1322182000.0000 | -4.99 | 291144000.0000 | -11.70 | 80269000.0000 | -18.87 | 61021000.0000 | -23.60 |
| 2014-06 | 597732000.0000 | -1.32 | 136498000.0000 | -1.29 | 36394000.0000 | -12.49 | 32665000.0000 | -4.77 |
| 2015-06 | 445604000.0000 | -25.45 | 68161000.0000 | -50.06 | -40548000.0000 | -211.41 | -46784000.0000 | -243.22 |
| 2014-12 | 1186967000.0000 | -10.23 | 253362000.0000 | -12.98 | 55996000.0000 | -30.24 | 43257000.0000 | -29.11 |
| 2012-06 | 661830000.0000 | -13.34 | 153179000.0000 | -15.06 | 47297000.0000 | -43.06 | 39124000.0000 | -47.18 |
| 2013-06 | 605711000.0000 | -8.48 | 138280000.0000 | -9.73 | 41589000.0000 | -12.07 | 34302000.0000 | -12.32 |
| 2012-12 | 1391650000.0000 | -9.64 | 329716000.0000 | -8.80 | 98933000.0000 | -20.65 | 79875000.0000 | -23.17 |
| 2010-12 | 1353258000.0000 | 35.16 | 312076000.0000 | 37.14 | 109033000.0000 | 29.71 | 95542000.0000 | 21.29 |
| 2011-12 | 1540154000.0000 | 13.81 | 361540000.0000 | 15.85 | 124674000.0000 | 14.35 | 103965000.0000 | 8.82 |
| 2011-06 | 763733000.0000 | 20.61 | 180347000.0000 | 19.42 | 83058000.0000 | 35.40 | 74065000.0000 | 39.82 |
| 2009-06 | 439265000.0000 | -36.19 | 107159000.0000 | -26.53 | 46591000.0000 | -23.34 | 42831000.0000 | -21.45 |
| 2009-12 | 1001258000.0000 | -22.11 | 227553000.0000 | -7.52 | 84058000.0000 | -21.53 | 78769000.0000 | -12.67 |
| 2010-06 | 633211000.0000 | 44.15 | 151017000.0000 | 40.93 | 61343000.0000 | 31.66 | 52970000.0000 | 23.67 |
| 2007-12 | 1380334000.0000 | 11.40 | 289588000.0000 | -7.72 | 142933000.0000 | 5.47 | 135765000.0000 | 11.60 |
| 2008-12 | 1285535000.0000 | -6.87 | 246048000.0000 | -15.04 | 107123000.0000 | -25.05 | 90197000.0000 | -33.56 |
| 2008-06 | 688427000.0000 | 17.05 | 145848000.0000 | 7.00 | 60776000.0000 | -7.73 | 54528000.0000 | -13.02 |
| 2006-06 | 533537000.0000 | 13.01 | 137196000.0000 | 18.70 | 55754000.0000 | 7.05 | 52076000.0000 | 16.85 |
| 2006-12 | 1239119000.0000 | 12.23 | 313823000.0000 | 18.31 | 135523000.0000 | 26.98 | 121657000.0000 | 27.13 |
| 2007-06 | 588139000.0000 | 10.23 | 136301000.0000 | -0.65 | 65871000.0000 | 18.15 | 62692000.0000 | 20.39 |
| 2005-12 | 1104134000.0000 | 26.78 | 265252000.0000 | 39.20 | 106730000.0000 | 52.85 | 95696000.0000 | 54.68 |
| 2004-12 | 870910000.0000 | 39.02 | 190556000.0000 | 26.04 | 69827000.0000 | 64.62 | 61867000.0000 | 66.97 |
| 2005-06 | 472111000.0000 | 24.37 | 115584000.0000 | 45.80 | 52084000.0000 | 84.82 | 44568000.0000 | 85.15 |
| 2004-06 | 379589000.0000 | 49.74 | 79274000.0000 | 36.66 | 28181000.0000 | 59.25 | 24071000.0000 | 65.84 |
| 2003-06 | 253497000.0000 | 5.56 | 58007000.0000 | -2.06 | 17696000.0000 | 32.56 | 14515000.0000 | 47.86 |
| 2002-12 | 477727000.0000 | 44.54 | 124954000.0000 | 38.13 | 26741000.0000 | 357.58 | 20348000.0000 | 290.18 |
| 2003-12 | 626453000.0000 | 31.13 | 151186000.0000 | 20.99 | 42417000.0000 | 58.62 | 37053000.0000 | 82.10 |
| 2001-12 | 330511000.0000 | -2.43 | 90464000.0000 | 20.97 | 5844000.0000 | -130.34 | 5215000.0000 | -124.63 |
| 2001-06 | 140718000.0000 | -14.93 | 39502000.0000 | -7.05 | 1514000.0000 | -80.33 | 1714000.0000 | -72.83 |
| 2002-06 | 240148000.0000 | 70.66 | 59225000.0000 | 49.93 | 13349000.0000 | 781.70 | 9817000.0000 | 472.75 |
| 1999-12 | 286033000.0000 | -- | 54564000.0000 | -- | 2389000.0000 | -- | 1729000.0000 | -- |
| 2000-06 | 165414000.0000 | -- | 42498000.0000 | -- | 7698000.0000 | -- | 6308000.0000 | -- |
| 2000-12 | 338738000.0000 | 18.43 | 74782000.0000 | 37.05 | -19264000.0000 | -906.36 | -21175000.0000 | -1324.70 |
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) |
| 2024-06 | 16.30 | 1.1800 | 0.22 | 0.1800 | 1.08 | -- | 0.26 |
| 2024-12 | 15.35 | 1.2600 | 0.58 | 0.5300 | 2.25 | -- | 0.51 |
| 2022-12 | 17.76 | 3.6100 | 2.06 | 2.9000 | 2.24 | -- | 0.57 |
| 2023-12 | 18.11 | 0.6400 | 0.38 | 0.2700 | 1.95 | -- | 0.46 |
| 2022-06 | 16.63 | 3.6500 | 1.07 | 1.9300 | 1.03 | -- | 0.28 |
| 2023-06 | 13.45 | -2.7900 | -0.48 | -1.0600 | 1.05 | -- | 0.24 |
| 2020-12 | 17.00 | 1.2100 | 1.01 | 1.6000 | 1.96 | -- | 0.49 |
| 2021-06 | 17.08 | 3.6800 | 1.28 | 2.3800 | 1.17 | -- | 0.30 |
| 2021-12 | 17.09 | 3.4000 | 2.63 | 4.6300 | 2.20 | -- | 0.61 |
| 2020-06 | 14.17 | -2.9000 | -0.50 | -1.3700 | 0.97 | -- | 0.23 |
| 2019-06 | 19.79 | 2.7900 | 1.08 | 1.9400 | 0.76 | -- | 0.20 |
| 2019-12 | 18.98 | 0.9500 | 1.48 | 2.3200 | 1.76 | -- | 0.44 |
| 2018-06 | 20.76 | 2.5500 | 1.25 | 2.0400 | 0.90 | -- | 0.25 |
| 2018-12 | 20.13 | 1.8200 | 2.08 | 3.1200 | 1.79 | -- | 0.50 |
| 2017-12 | 21.95 | 3.9800 | 2.26 | 3.4000 | 1.86 | -- | 0.46 |
| 2017-06 | 21.31 | 5.0300 | 1.08 | 1.4400 | 0.78 | -- | 0.21 |
| 2015-12 | 17.96 | -3.7600 | -1.46 | -3.2400 | 1.72 | -- | 0.38 |
| 2016-06 | 15.45 | -7.5300 | -0.94 | -2.1600 | 0.75 | -- | 0.15 |
| 2016-12 | 16.57 | -1.0800 | -0.18 | -1.2000 | 1.80 | -- | 0.40 |
| 2013-12 | 22.02 | 4.6800 | 2.89 | 3.9800 | 2.48 | -- | 0.48 |
| 2014-06 | 22.84 | 5.9100 | 1.28 | 2.1100 | 1.01 | -- | 0.21 |
| 2015-06 | 15.30 | -8.3500 | -1.45 | -3.1000 | 0.81 | -- | 0.16 |
| 2014-12 | 21.35 | 4.5500 | 2.04 | 2.7700 | 2.08 | -- | 0.43 |
| 2012-06 | 23.14 | 6.5500 | 1.68 | 2.8700 | 1.22 | -- | 0.24 |
| 2013-06 | 22.83 | 5.6000 | 1.45 | 2.3200 | 1.00 | -- | 0.21 |
| 2012-12 | 23.69 | 6.7300 | 3.39 | 5.6000 | 2.60 | -- | 0.48 |
| 2010-12 | 23.06 | 7.2700 | 4.82 | 8.1200 | 2.92 | -- | 0.60 |
| 2011-12 | 23.47 | 6.5100 | 4.30 | 7.7000 | 2.58 | -- | 0.53 |
| 2011-06 | 23.61 | 8.4900 | 3.32 | 5.8200 | 1.38 | -- | 0.31 |
| 2009-06 | 24.40 | 10.9500 | 2.43 | 4.2900 | 1.32 | -- | 0.23 |
| 2009-12 | 22.73 | 7.4200 | 4.51 | 7.6000 | 3.52 | -- | 0.54 |
| 2010-06 | 23.85 | 8.8800 | 3.08 | 4.8600 | 1.66 | -- | 0.32 |
| 2007-12 | 20.98 | 9.0300 | 7.60 | 16.1500 | 4.12 | -- | 0.73 |
| 2008-12 | 19.14 | 7.3700 | 5.16 | 9.4500 | 3.40 | -- | 0.62 |
| 2008-06 | 21.19 | 7.7500 | 2.72 | 5.7600 | 1.43 | -- | 0.31 |
| 2006-06 | 25.71 | 10.2800 | 5.02 | 10.3500 | 1.68 | -- | 0.48 |
| 2006-12 | 25.33 | 10.8200 | 10.96 | 20.0700 | 4.48 | -- | 1.00 |
| 2007-06 | 23.17 | 8.6900 | 4.75 | 8.5500 | 1.85 | -- | 0.42 |
| 2005-12 | 24.02 | 9.5600 | 10.43 | 21.5300 | 3.77 | -- | 1.08 |
| 2004-12 | 21.88 | 8.5000 | 9.24 | 19.0300 | 4.32 | -- | 1.15 |
| 2005-06 | 24.48 | 11.0100 | 5.77 | 12.3700 | 1.72 | -- | 0.52 |
| 2004-06 | 20.88 | 7.6000 | 4.08 | 8.4300 | 1.96 | -- | 0.55 |
| 2003-06 | 22.88 | 7.1000 | 3.52 | 6.0900 | 1.61 | -- | 0.50 |
| 2002-12 | 26.16 | 5.8700 | 5.87 | 9.0900 | 3.90 | -- | 1.05 |
| 2003-12 | 24.13 | 7.4800 | 6.61 | 14.2700 | 3.64 | -- | 0.98 |
| 2001-12 | 27.37 | 1.3800 | 1.48 | 2.6000 | 3.47 | -- | 0.84 |
| 2001-06 | 28.07 | 0.8800 | 0.41 | 0.8700 | 1.38 | -- | 0.38 |
| 2002-06 | 24.66 | 5.1700 | 2.92 | 4.6300 | 2.19 | -- | 0.53 |
| 1999-12 | 19.08 | 0.5300 | 0.80 | 1.0400 | 4.56 | -- | 0.96 |
| 2000-06 | 25.69 | 4.3900 | -- | -- | -- | -- | -- |
| 2000-12 | 22.08 | -6.1000 | -5.15 | -10.8900 | 3.75 | -- | 0.91 |
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 |
| 2024-06 | 52.16 | 47.84 | 1.11 | 0.70 |
| 2024-12 | 52.50 | 47.50 | 1.10 | 0.69 |
| 2022-12 | 53.39 | 46.61 | 1.12 | 0.71 |
| 2023-12 | 51.22 | 48.78 | 1.12 | 0.71 |
| 2022-06 | 53.82 | 46.18 | 1.14 | 0.69 |
| 2023-06 | 53.29 | 46.71 | 1.09 | 0.69 |
| 2020-12 | 52.47 | 47.53 | 1.16 | 0.73 |
| 2021-06 | 52.56 | 47.44 | 1.16 | 0.72 |
| 2021-12 | 50.97 | 49.03 | 1.18 | 0.70 |
| 2020-06 | 54.83 | 45.17 | 1.10 | 0.71 |
| 2019-06 | 49.22 | 50.78 | 1.29 | 0.80 |
| 2019-12 | 52.16 | 47.84 | 1.15 | 0.73 |
| 2018-06 | 45.91 | 54.09 | 1.45 | 0.89 |
| 2018-12 | 47.79 | 52.21 | 1.32 | 0.80 |
| 2017-12 | 46.40 | 53.60 | 1.46 | 0.98 |
| 2017-06 | 45.47 | 54.53 | 1.58 | 0.99 |
| 2015-12 | 45.31 | 54.69 | 1.73 | 1.14 |
| 2016-06 | 49.92 | 50.08 | 1.70 | 1.24 |
| 2016-12 | 46.97 | 53.03 | 1.55 | 1.03 |
| 2013-12 | 44.62 | 55.38 | 1.82 | 1.33 |
| 2014-06 | 45.29 | 54.71 | 1.99 | 1.42 |
| 2015-06 | 45.81 | 54.19 | 1.27 | 0.88 |
| 2014-12 | 42.93 | 57.07 | 1.87 | 1.28 |
| 2012-06 | 51.20 | 48.80 | 1.97 | 1.47 |
| 2013-06 | 47.98 | 52.02 | 1.68 | 1.18 |
| 2012-12 | 51.00 | 49.00 | 1.98 | 1.50 |
| 2010-12 | 47.84 | 52.16 | 1.78 | 1.30 |
| 2011-12 | 53.25 | 46.75 | 2.08 | 1.55 |
| 2011-06 | 49.02 | 50.98 | 1.91 | 1.38 |
| 2009-06 | 47.49 | 52.51 | 1.67 | 1.27 |
| 2009-12 | 44.20 | 55.80 | 1.60 | 1.24 |
| 2010-06 | 45.12 | 54.88 | 1.81 | 1.34 |
| 2007-12 | 55.29 | 44.71 | 2.06 | 1.55 |
| 2008-12 | 53.78 | 46.22 | 1.55 | 1.14 |
| 2008-06 | 57.69 | 42.31 | 1.81 | 1.29 |
| 2006-06 | 54.73 | 45.27 | 1.54 | 0.92 |
| 2006-12 | 50.95 | 49.05 | 1.72 | 1.19 |
| 2007-06 | 47.10 | 52.90 | 1.54 | 1.00 |
| 2005-12 | 56.56 | 43.44 | 1.72 | 1.06 |
| 2004-12 | 56.99 | 43.01 | 1.28 | 0.81 |
| 2005-06 | 60.08 | 39.92 | 1.22 | 0.73 |
| 2004-06 | 57.36 | 42.64 | 1.37 | 0.86 |
| 2003-06 | 50.74 | 49.26 | 1.17 | 0.67 |
| 2002-12 | 48.85 | 51.15 | 1.15 | 0.73 |
| 2003-12 | 58.05 | 41.95 | 1.54 | 1.01 |
| 2001-12 | 46.14 | 53.86 | 1.27 | 0.86 |
| 2001-06 | 47.42 | 52.58 | 1.23 | 0.78 |
| 2002-06 | 50.93 | 49.07 | 1.19 | 0.81 |
| 1999-12 | 44.05 | 55.95 | 1.50 | 1.12 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 48.04 | 51.96 | 1.30 | 0.87 |
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) |
| 2024/6/30 0:00:00 | 682938000.0000 | -- | 78469000.0000 | 22630000.0000 |
| 2024/12/31 0:00:00 | 1364239000.0000 | -- | 157435000.0000 | 43051000.0000 |
| 2022/12/31 0:00:00 | 1518549000.0000 | -- | 181173000.0000 | 33814000.0000 |
| 2023/12/31 0:00:00 | 1204544000.0000 | -- | 160996000.0000 | 50796000.0000 |
| 2022/6/30 0:00:00 | 825147000.0000 | -- | 89853000.0000 | 14474000.0000 |
| 2023/6/30 0:00:00 | 659501000.0000 | -- | 80819000.0000 | 24503000.0000 |
| 2020/12/31 0:00:00 | 1327722000.0000 | -- | 147680000.0000 | 32524000.0000 |
| 2021/6/30 0:00:00 | 857838000.0000 | -- | 90018000.0000 | 14732000.0000 |
| 2021/12/31 0:00:00 | 1733775000.0000 | -- | 189802000.0000 | 29500000.0000 |
| 2020/6/30 0:00:00 | 573165000.0000 | -- | 66251000.0000 | 20223000.0000 |
| 2019/6/30 0:00:00 | 454378000.0000 | -- | 71503000.0000 | 16123000.0000 |
| 2019/12/31 0:00:00 | 1046867000.0000 | -- | 154249000.0000 | 36045000.0000 |
| 2018/6/30 0:00:00 | 547266000.0000 | -- | 70055000.0000 | 11994000.0000 |
| 2018/12/31 0:00:00 | 1087592000.0000 | -- | 161184000.0000 | 27495000.0000 |
| 2017/12/31 0:00:00 | 995877000.0000 | -- | 142650000.0000 | 23915000.0000 |
| 2017/6/30 0:00:00 | 423696000.0000 | -- | 61869000.0000 | 13028000.0000 |
| 2015/12/31 0:00:00 | 799381000.0000 | -- | 143659000.0000 | 21634000.0000 |
| 2016/6/30 0:00:00 | 341127000.0000 | -- | 61386000.0000 | 10625000.0000 |
| 2016/12/31 0:00:00 | 823475000.0000 | -- | 143723000.0000 | 25147000.0000 |
| 2013/12/31 0:00:00 | 1031038000.0000 | -- | 158650000.0000 | 19527000.0000 |
| 2014/6/30 0:00:00 | 461234000.0000 | -- | 71619000.0000 | 10535000.0000 |
| 2015/6/30 0:00:00 | 377443000.0000 | -- | 71265000.0000 | 12141000.0000 |
| 2014/12/31 0:00:00 | 933605000.0000 | -- | 150868000.0000 | 21533000.0000 |
| 2012/6/30 0:00:00 | 508651000.0000 | -- | 75851000.0000 | 8183000.0000 |
| 2013/6/30 0:00:00 | 467431000.0000 | -- | 78312000.0000 | 9650000.0000 |
| 2012/12/31 0:00:00 | 1061934000.0000 | -- | 159444000.0000 | 15407000.0000 |
| 2010/12/31 0:00:00 | 1041182000.0000 | -- | 140504000.0000 | 6626000.0000 |
| 2011/12/31 0:00:00 | 1178614000.0000 | -- | 166662000.0000 | 12241000.0000 |
| 2011/6/30 0:00:00 | 583386000.0000 | -- | 83091000.0000 | 4191000.0000 |
| 2009/6/30 0:00:00 | 332106000.0000 | -- | 44438000.0000 | 3006000.0000 |
| 2009/12/31 0:00:00 | 773705000.0000 | -- | 115347000.0000 | 7819000.0000 |
| 2010/6/30 0:00:00 | 482194000.0000 | -- | 60538000.0000 | 3491000.0000 |
| 2007/12/31 0:00:00 | 1090746000.0000 | -- | 133260000.0000 | 20454000.0000 |
| 2008/12/31 0:00:00 | 1039487000.0000 | -- | 155400000.0000 | 14465000.0000 |
| 2008/6/30 0:00:00 | 542579000.0000 | -- | 70303000.0000 | 5582000.0000 |
| 2006/6/30 0:00:00 | 396341000.0000 | -- | 50761000.0000 | 9299000.0000 |
| 2006/12/31 0:00:00 | 925296000.0000 | -- | 116908000.0000 | 20935000.0000 |
| 2007/6/30 0:00:00 | 451838000.0000 | -- | 56179000.0000 | 9501000.0000 |
| 2005/12/31 0:00:00 | 838882000.0000 | -- | 93586000.0000 | 11602000.0000 |
| 2004/12/31 0:00:00 | 680354000.0000 | -- | 76229000.0000 | 7043000.0000 |
| 2005/6/30 0:00:00 | 356527000.0000 | -- | 38448000.0000 | 3429000.0000 |
| 2004/6/30 0:00:00 | 300315000.0000 | -- | 33564000.0000 | 3582000.0000 |
| 2003/6/30 0:00:00 | 195490000.0000 | -- | 29033000.0000 | 2400000.0000 |
| 2002/12/31 0:00:00 | 352773000.0000 | -- | 62836000.0000 | 5529000.0000 |
| 2003/12/31 0:00:00 | 475267000.0000 | -- | 65819000.0000 | 5364000.0000 |
| 2001/12/31 0:00:00 | 240047000.0000 | -- | 61037000.0000 | 8117000.0000 |
| 2001/6/30 0:00:00 | 101216000.0000 | -- | 30074000.0000 | 4503000.0000 |
| 2002/6/30 0:00:00 | 180923000.0000 | -- | 30977000.0000 | 2987000.0000 |
| 1999/12/31 0:00:00 | 231469000.0000 | -- | 34652000.0000 | 6971000.0000 |
| 2000/6/30 0:00:00 | 122916000.0000 | -- | 28502000.0000 | 2790000.0000 |
| 2000/12/31 0:00:00 | 263956000.0000 | -- | 62164000.0000 | 7883000.0000 |