中商官网
研究报告
欢喜传媒（HK1003）
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 | 115209000.0000 | -91.73 | -70346000.0000 | -106.32 | -89104000.0000 | -119.48 | -89049000.0000 | -122.22 |
| 2024-12 | 34180000.0000 | -97.44 | -185137000.0000 | -120.43 | -271979000.0000 | -228.24 | -260818000.0000 | -263.90 |
| 2023-12 | 1332794000.0000 | 9678.39 | 906261000.0000 | -1078.46 | 212085000.0000 | -194.99 | 159135000.0000 | -171.74 |
| 2022-06 | 14573000.0000 | -90.40 | -35672000.0000 | 142.22 | -93579000.0000 | -3.73 | -93579000.0000 | -3.73 |
| 2022-12 | 13630000.0000 | -91.39 | -92621000.0000 | 51.61 | -223272000.0000 | 1.48 | -221812000.0000 | -5.84 |
| 2023-06 | 1393279000.0000 | 9460.69 | 1113160000.0000 | -3220.54 | 457442000.0000 | -588.83 | 400769000.0000 | -528.27 |
| 2021-12 | 158353000.0000 | -74.99 | -61091000.0000 | 233.38 | -220020000.0000 | -7.90 | -235557000.0000 | -0.35 |
| 2021-06 | 151726000.0000 | -69.17 | -14727000.0000 | -111.58 | -97206000.0000 | -350.61 | -97206000.0000 | -578.12 |
| 2020-12 | 633176000.0000 | -22.25 | -18325000.0000 | -105.33 | -238890000.0000 | -228.31 | -236391000.0000 | -324.91 |
| 2020-06 | 492065000.0000 | -53.97 | 127185000.0000 | -72.62 | 38787000.0000 | -90.55 | 20331000.0000 | -93.68 |
| 2018-12 | 174632000.0000 | 228.20 | 89315000.0000 | -1623.37 | -426264000.0000 | 347.95 | -444693000.0000 | 367.32 |
| 2019-06 | 1068980000.0000 | 1157.80 | 464456000.0000 | 3014.23 | 410446000.0000 | -467.76 | 321532000.0000 | -388.09 |
| 2019-12 | 814425000.0000 | 366.37 | 343510000.0000 | 284.61 | 186184000.0000 | -143.68 | 105103000.0000 | -123.63 |
| 2017-06 | 107000.0000 | -98.99 | 70000.0000 | -101.34 | -35510000.0000 | -93.75 | -35510000.0000 | -93.75 |
| 2018-06 | 84988000.0000 | 79328.04 | 14914000.0000 | 21205.71 | -111608000.0000 | 214.30 | -111608000.0000 | 214.30 |
| 2017-12 | 53209000.0000 | 230.24 | -5863000.0000 | 31.66 | -95159000.0000 | -92.41 | -95159000.0000 | -92.41 |
| 2016-12 | 16112000.0000 | -93.96 | -4453000.0000 | -109.36 | -1253745000.0000 | 1389.61 | -1253745000.0000 | 1251.08 |
| 2016-06 | 10641000.0000 | -66.61 | -5242000.0000 | -182.47 | -568003000.0000 | 9280.73 | -568003000.0000 | 9262.17 |
| 2015-12 | 266913000.0000 | 30.97 | 47591000.0000 | 58.26 | -84166000.0000 | 557.75 | -92796000.0000 | 606.00 |
| 2014-06 | 96637000.0000 | 253.43 | 14822000.0000 | 45.19 | -2824000.0000 | -90.91 | -3068000.0000 | -89.02 |
| 2014-12 | 203803000.0000 | 106.36 | 30071000.0000 | 14.56 | -12796000.0000 | -146.09 | -13144000.0000 | -136.88 |
| 2015-06 | 31871000.0000 | -67.02 | 6356000.0000 | -57.12 | -6055000.0000 | 114.41 | -6067000.0000 | 97.75 |
| 2013-12 | 98763000.0000 | -12.38 | 26248000.0000 | -19.05 | 27762000.0000 | -143.07 | 35642000.0000 | -163.08 |
| 2012-06 | 63818000.0000 | -35.52 | 17829000.0000 | 10.55 | -30515000.0000 | -42.87 | -28373000.0000 | -45.76 |
| 2012-12 | 112711000.0000 | -57.40 | 32426000.0000 | 10.64 | -64462000.0000 | -67.50 | -56500000.0000 | -70.19 |
| 2013-06 | 27343000.0000 | -57.15 | 10209000.0000 | -42.74 | -31071000.0000 | 1.82 | -27943000.0000 | -1.52 |
| 2011-06 | 98974000.0000 | -6.52 | 16127000.0000 | 7.02 | -53410000.0000 | 2238.44 | -52307000.0000 | 1835.86 |
| 2011-12 | 264565000.0000 | 20.28 | 29307000.0000 | 0.82 | -198344000.0000 | -17.32 | -189511000.0000 | -21.85 |
| 2010-06 | 105876000.0000 | 24.16 | 15069000.0000 | -9.85 | -2284000.0000 | -97.97 | -2702000.0000 | -97.60 |
| 2010-12 | 219960000.0000 | 22.51 | 29070000.0000 | -6.07 | -239881000.0000 | 66.90 | -242505000.0000 | 68.07 |
| 2008-12 | 119586000.0000 | -10.08 | 11514000.0000 | 282.52 | -205937000.0000 | 175.32 | -205860000.0000 | 179.78 |
| 2009-12 | 179550000.0000 | 50.14 | 30950000.0000 | 168.80 | -143729000.0000 | -30.21 | -144288000.0000 | -29.91 |
| 2009-06 | 85272000.0000 | 28.22 | 16715000.0000 | 604.98 | -112371000.0000 | 893.38 | -112679000.0000 | 896.10 |
| 2008-06 | 66507000.0000 | -4.09 | 2371000.0000 | 153.04 | -11312000.0000 | -81.26 | -11312000.0000 | -81.09 |
| 2007-06 | 69345000.0000 | 31.31 | 937000.0000 | -72.75 | -60377000.0000 | 522.38 | -59831000.0000 | 529.01 |
| 2007-12 | 132987000.0000 | 2.23 | 3010000.0000 | 1164.71 | -74799000.0000 | 105.55 | -73579000.0000 | 100.98 |
| 2005-12 | 165810000.0000 | 0.31 | 26466000.0000 | -6.32 | 11458000.0000 | -787.76 | 10056000.0000 | -263.01 |
| 2005-06 | 61339000.0000 | -11.89 | 15329000.0000 | 62.14 | 3280000.0000 | -182.87 | 2802000.0000 | -152.14 |
| 2006-12 | 130085000.0000 | -21.55 | 238000.0000 | -99.10 | -36389000.0000 | -417.59 | -36610000.0000 | -464.06 |
| 2006-06 | 52809000.0000 | -13.91 | 3439000.0000 | -77.57 | -9701000.0000 | -395.76 | -9512000.0000 | -439.47 |
| 2003-12 | 86981000.0000 | -27.35 | 14128000.0000 | 29.84 | -22586000.0000 | 175.88 | -21421000.0000 | 154.65 |
| 2004-06 | 69615000.0000 | 24.04 | 9454000.0000 | 26.70 | -3958000.0000 | -75.34 | -5374000.0000 | -66.25 |
| 2004-12 | 165291000.0000 | 90.03 | 28250000.0000 | 99.96 | -1666000.0000 | -92.62 | -6169000.0000 | -71.20 |
| 2001-12 | 112944000.0000 | -15.74 | -4208000.0000 | 150.48 | -45850000.0000 | 2.17 | -45859000.0000 | 2.19 |
| 2002-06 | 37486000.0000 | 47.48 | 6952000.0000 | -161.68 | -6404000.0000 | -78.34 | -6455000.0000 | -78.17 |
| 2003-06 | 56124000.0000 | 49.72 | 7462000.0000 | 7.34 | -16049000.0000 | 150.61 | -15924000.0000 | 146.69 |
| 2002-12 | 119718000.0000 | 6.00 | 10881000.0000 | -358.58 | -8187000.0000 | -82.14 | -8412000.0000 | -81.66 |
| 2000-12 | 134041000.0000 | -10.94 | -1680000.0000 | -106.12 | -44876000.0000 | 1954.76 | -44875000.0000 | 1954.72 |
| 2001-06 | 25417000.0000 | -50.66 | -11271000.0000 | -625.94 | -29572000.0000 | 215.20 | -29572000.0000 | 215.20 |
| 2000-06 | 51515000.0000 | -- | 2143000.0000 | -- | -9382000.0000 | -- | -9382000.0000 | -- |
| 1999-12 | 150503000.0000 | -- | 27429000.0000 | -- | -2184000.0000 | -- | -2184000.0000 | -- |
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) |
| 2024-06 | -61.06 | -77.3400 | -4.31 | -6.6900 | 0.18 | -- | 0.06 |
| 2024-12 | -541.65 | -795.7300 | -13.96 | -22.5900 | 0.24 | -- | 0.02 |
| 2023-12 | 68.00 | 15.9100 | 9.49 | 10.9500 | 0.41 | -- | 0.60 |
| 2022-06 | -244.78 | -642.1400 | -4.21 | -6.2200 | 0.07 | -- | 0.01 |
| 2022-12 | -679.54 | -1638.0900 | -10.10 | -16.7000 | 0.13 | -- | 0.01 |
| 2023-06 | 79.89 | 32.8300 | 19.41 | 24.1500 | 0.53 | -- | 0.59 |
| 2021-12 | -38.58 | -138.9400 | -9.73 | -14.2300 | -- | -- | 0.07 |
| 2021-06 | -9.71 | -64.0700 | -4.35 | -5.4600 | 0.41 | -- | 0.07 |
| 2020-12 | -2.89 | -37.7300 | -13.69 | -16.3400 | 1.98 | -- | 0.36 |
| 2020-06 | 25.85 | 7.8800 | 2.54 | 1.8000 | 0.77 | -- | 0.32 |
| 2018-12 | 51.14 | -244.0900 | -25.17 | -67.5100 | 0.11 | -- | 0.10 |
| 2019-06 | 43.45 | 38.4000 | 22.48 | 23.6200 | 0.91 | -- | 0.59 |
| 2019-12 | 42.18 | 22.8600 | 10.03 | 9.3000 | 0.59 | -- | 0.44 |
| 2017-06 | 65.42 | -33186.9200 | -4.01 | -4.3500 | -- | -- | 0.00 |
| 2018-06 | 17.55 | -131.3200 | -10.08 | -15.1200 | 0.16 | -- | 0.08 |
| 2017-12 | -11.02 | -178.8400 | -9.09 | -12.0100 | 0.12 | -- | 0.05 |
| 2016-12 | -27.64 | -7781.4400 | -123.94 | -151.6200 | 0.17 | -- | 0.02 |
| 2016-06 | -49.26 | -5337.8700 | -58.30 | -60.7200 | -- | -- | 0.01 |
| 2015-12 | 17.83 | -31.5300 | -7.98 | -9.3700 | -- | -- | 0.25 |
| 2014-06 | 15.34 | -2.9200 | -0.54 | -0.8800 | -- | -- | 0.19 |
| 2014-12 | 14.75 | -6.2800 | -2.71 | -3.9100 | -- | -- | 0.43 |
| 2015-06 | 19.94 | -19.0000 | -1.49 | -1.8400 | -- | -- | 0.08 |
| 2013-12 | 26.58 | 28.1100 | 10.46 | 17.1600 | -- | -- | 0.37 |
| 2012-06 | 27.94 | -47.8200 | -8.67 | -15.1600 | -- | -- | 0.18 |
| 2012-12 | 28.77 | -57.1900 | -21.38 | -35.3700 | -- | -- | 0.37 |
| 2013-06 | 37.34 | -113.6300 | -11.54 | -19.3900 | -- | -- | 0.10 |
| 2011-06 | 16.29 | -53.9600 | -13.59 | -22.4400 | -- | -- | 0.25 |
| 2011-12 | 11.08 | -74.9700 | -53.72 | -87.6800 | -- | -- | 0.72 |
| 2010-06 | 14.23 | -2.1600 | -0.48 | -0.9100 | -- | -- | 0.22 |
| 2010-12 | 13.22 | -109.0600 | -95.47 | -483.9400 | -- | -- | 0.88 |
| 2008-12 | 9.63 | -172.2100 | -66.45 | -364.6600 | -- | -- | 0.39 |
| 2009-12 | 17.24 | -80.0500 | -35.08 | -60.2100 | -- | -- | 0.44 |
| 2009-06 | 19.60 | -131.7800 | -33.22 | 341.1300 | -- | -- | 0.25 |
| 2008-06 | 3.57 | -17.0100 | -4.54 | -4.7900 | -- | -- | 0.27 |
| 2007-06 | 1.35 | -87.0700 | -112.58 | -140.5000 | -- | -- | 1.29 |
| 2007-12 | 2.26 | -56.2500 | -28.47 | -29.7100 | -- | -- | 0.51 |
| 2005-12 | 15.96 | 6.9100 | 8.17 | 11.7400 | 15.89 | -- | 1.18 |
| 2005-06 | 24.99 | 5.3500 | 2.76 | 3.6400 | 6.22 | -- | 0.52 |
| 2006-12 | 0.18 | -27.9700 | -28.73 | -53.7200 | 18.10 | -- | 1.03 |
| 2006-06 | 6.51 | -18.3700 | -7.11 | -12.5500 | 2.76 | -- | 0.39 |
| 2003-12 | 16.24 | -25.9700 | -47.06 | -58.6500 | 10.85 | -- | 1.81 |
| 2004-06 | 13.58 | -5.6900 | -4.88 | -9.0500 | 32.57 | -- | 0.86 |
| 2004-12 | 17.09 | -1.0100 | -1.17 | -8.5800 | 50.36 | -- | 1.16 |
| 2001-12 | -3.73 | -40.5900 | -25.39 | -69.1400 | 4.62 | -- | 0.63 |
| 2002-06 | 18.55 | -17.0800 | -2.90 | -10.7700 | 0.92 | -- | 0.17 |
| 2003-06 | 13.30 | -28.6000 | -25.69 | -37.8200 | 6.32 | -- | 0.90 |
| 2002-12 | 9.09 | -6.8400 | -9.86 | -14.4700 | 8.84 | -- | 1.44 |
| 2000-12 | -1.25 | -33.3600 | -20.67 | -51.5600 | 2.25 | -- | 0.62 |
| 2001-06 | -44.34 | -116.3500 | -15.52 | -51.4700 | 0.63 | -- | 0.13 |
| 2000-06 | 4.16 | -18.2100 | -- | -- | -- | -- | -- |
| 1999-12 | 18.22 | -1.4400 | -0.96 | -3.6900 | 1.83 | -- | 0.66 |
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 | 35.58 | 64.42 | 1.85 | 0.46 |
| 2024-12 | 40.74 | 59.26 | 1.65 | 0.38 |
| 2023-12 | 34.94 | 65.06 | 1.95 | 0.61 |
| 2022-06 | 32.38 | 67.62 | 2.01 | 1.01 |
| 2022-12 | 39.90 | 60.10 | 1.77 | 0.84 |
| 2023-06 | 29.58 | 70.42 | 2.50 | 1.72 |
| 2021-12 | 26.81 | 73.19 | 2.31 | 2.31 |
| 2021-06 | 20.28 | 79.72 | 3.30 | 2.39 |
| 2020-12 | 17.14 | 82.86 | 3.48 | 2.36 |
| 2020-06 | 26.09 | 73.91 | 2.25 | 1.03 |
| 2018-12 | 61.11 | 38.89 | 1.24 | 0.52 |
| 2019-06 | 25.47 | 74.53 | 3.12 | 1.59 |
| 2019-12 | 39.09 | 60.91 | 1.73 | 0.59 |
| 2017-06 | 7.79 | 92.21 | 6.29 | 6.29 |
| 2018-06 | 33.33 | 66.67 | 1.81 | 0.64 |
| 2017-12 | 24.31 | 75.69 | 2.29 | 0.30 |
| 2016-12 | 18.25 | 81.75 | 4.12 | 3.45 |
| 2016-06 | 3.98 | 96.02 | 18.89 | 18.89 |
| 2015-12 | 6.18 | 93.82 | 16.17 | 16.17 |
| 2014-06 | 33.20 | 66.80 | 2.96 | 2.96 |
| 2014-12 | 28.94 | 71.06 | 2.83 | 2.83 |
| 2015-06 | 19.03 | 80.97 | 4.19 | 4.19 |
| 2013-12 | 21.79 | 78.21 | 4.27 | 4.27 |
| 2012-06 | 48.28 | 51.72 | 1.58 | 1.58 |
| 2012-12 | 48.77 | 51.23 | 1.64 | 1.64 |
| 2013-06 | 48.58 | 51.42 | 1.69 | 1.69 |
| 2011-06 | 40.67 | 59.33 | 0.97 | 0.97 |
| 2011-12 | 42.73 | 57.27 | 1.69 | 1.69 |
| 2010-06 | 37.15 | 62.85 | 1.99 | 1.99 |
| 2010-12 | 80.06 | 19.94 | 0.79 | 0.79 |
| 2008-12 | 81.78 | 18.22 | 1.08 | 1.08 |
| 2009-12 | 41.51 | 58.49 | 3.20 | 3.20 |
| 2009-06 | 109.76 | -9.76 | 0.29 | 0.29 |
| 2008-06 | 5.24 | 94.76 | 17.68 | 17.68 |
| 2007-06 | 19.02 | 80.98 | 4.82 | 4.82 |
| 2007-12 | 5.74 | 94.26 | 17.42 | 17.42 |
| 2005-12 | 37.85 | 62.15 | 1.26 | 1.08 |
| 2005-06 | 33.06 | 66.94 | 1.30 | 1.11 |
| 2006-12 | 45.04 | 54.96 | 1.20 | 1.07 |
| 2006-06 | 43.62 | 56.38 | 1.02 | 0.70 |
| 2003-12 | 22.38 | 77.62 | 4.35 | 3.72 |
| 2004-06 | 21.39 | 78.61 | 2.99 | 2.88 |
| 2004-12 | 45.44 | 54.56 | 1.77 | 1.71 |
| 2001-12 | 63.27 | 36.73 | 0.76 | 0.53 |
| 2002-06 | 69.99 | 30.01 | 0.79 | 0.58 |
| 2003-06 | 28.12 | 71.88 | 3.27 | 2.82 |
| 2002-12 | 28.53 | 71.47 | 2.96 | 2.44 |
| 2000-12 | 59.92 | 40.08 | 0.91 | 0.39 |
| 2001-06 | 69.85 | 30.15 | 0.76 | 0.29 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 74.07 | 25.93 | 0.70 | 0.30 |
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 | 185555000.0000 | -- | 54072000.0000 | -1178000.0000 |
| 2024/12/31 0:00:00 | 219317000.0000 | -- | 122309000.0000 | -1960000.0000 |
| 2023/12/31 0:00:00 | 426533000.0000 | -- | 138224000.0000 | 787000.0000 |
| 2022/6/30 0:00:00 | 50245000.0000 | -- | 56612000.0000 | -1803000.0000 |
| 2022/12/31 0:00:00 | 106251000.0000 | -- | 123322000.0000 | 2061000.0000 |
| 2023/6/30 0:00:00 | 280119000.0000 | -- | 63323000.0000 | 3126000.0000 |
| 2021/12/31 0:00:00 | 219444000.0000 | -- | 140562000.0000 | -2388000.0000 |
| 2021/6/30 0:00:00 | 166453000.0000 | -- | 56386000.0000 | 1821000.0000 |
| 2020/12/31 0:00:00 | 651501000.0000 | -- | 138522000.0000 | 5088000.0000 |
| 2020/6/30 0:00:00 | 364880000.0000 | -- | 54005000.0000 | -168000.0000 |
| 2018/12/31 0:00:00 | 85317000.0000 | -- | 473521000.0000 | 15796000.0000 |
| 2019/6/30 0:00:00 | 604524000.0000 | -- | 55553000.0000 | 105000.0000 |
| 2019/12/31 0:00:00 | 470915000.0000 | -- | 132983000.0000 | 134000.0000 |
| 2017/6/30 0:00:00 | 37000.0000 | -- | 41185000.0000 | -- |
| 2018/6/30 0:00:00 | 70074000.0000 | -- | 115152000.0000 | 10489000.0000 |
| 2017/12/31 0:00:00 | 59072000.0000 | -- | 97914000.0000 | 2000.0000 |
| 2016/12/31 0:00:00 | 20565000.0000 | -- | 1230804000.0000 | -- |
| 2016/6/30 0:00:00 | 15883000.0000 | -- | 561659000.0000 | -- |
| 2015/12/31 0:00:00 | 219322000.0000 | -- | 132756000.0000 | 617000.0000 |
| 2014/6/30 0:00:00 | 81815000.0000 | -- | 16599000.0000 | 1197000.0000 |
| 2014/12/31 0:00:00 | 173732000.0000 | -- | 34756000.0000 | 2112000.0000 |
| 2015/6/30 0:00:00 | 25515000.0000 | -- | 14103000.0000 | 461000.0000 |
| 2013/12/31 0:00:00 | 72515000.0000 | -- | 57899000.0000 | 2000.0000 |
| 2012/6/30 0:00:00 | 45989000.0000 | -- | 29284000.0000 | 6000.0000 |
| 2012/12/31 0:00:00 | 80285000.0000 | -- | 55746000.0000 | 9000.0000 |
| 2013/6/30 0:00:00 | 17134000.0000 | -- | 25879000.0000 | 2000.0000 |
| 2011/6/30 0:00:00 | 82847000.0000 | -- | 27048000.0000 | 256000.0000 |
| 2011/12/31 0:00:00 | 235258000.0000 | -- | 64203000.0000 | 264000.0000 |
| 2010/6/30 0:00:00 | 90807000.0000 | -- | 14438000.0000 | 3770000.0000 |
| 2010/12/31 0:00:00 | 190890000.0000 | -- | 34627000.0000 | 5854000.0000 |
| 2008/12/31 0:00:00 | 108072000.0000 | -- | 26176000.0000 | 4526000.0000 |
| 2009/12/31 0:00:00 | 148600000.0000 | -- | 32769000.0000 | 10039000.0000 |
| 2009/6/30 0:00:00 | 68557000.0000 | -- | 15581000.0000 | 5268000.0000 |
| 2008/6/30 0:00:00 | 64136000.0000 | -- | 8845000.0000 | -- |
| 2007/6/30 0:00:00 | 68408000.0000 | -- | 12644000.0000 | 408000.0000 |
| 2007/12/31 0:00:00 | 129977000.0000 | -- | 21985000.0000 | 940000.0000 |
| 2005/12/31 0:00:00 | 139344000.0000 | -- | 17994000.0000 | 85000.0000 |
| 2005/6/30 0:00:00 | 46010000.0000 | -- | 9234000.0000 | 41000.0000 |
| 2006/12/31 0:00:00 | 129847000.0000 | -- | 28465000.0000 | 930000.0000 |
| 2006/6/30 0:00:00 | 49370000.0000 | -- | 10754000.0000 | 394000.0000 |
| 2003/12/31 0:00:00 | 72853000.0000 | -- | 24763000.0000 | 259000.0000 |
| 2004/6/30 0:00:00 | 60161000.0000 | -- | 11412000.0000 | 6000.0000 |
| 2004/12/31 0:00:00 | 137041000.0000 | -- | 20200000.0000 | 83000.0000 |
| 2001/12/31 0:00:00 | 117152000.0000 | -- | 24132000.0000 | 5644000.0000 |
| 2002/6/30 0:00:00 | 30534000.0000 | -- | 10346000.0000 | 2023000.0000 |
| 2003/6/30 0:00:00 | 48662000.0000 | -- | 14593000.0000 | 191000.0000 |
| 2002/12/31 0:00:00 | 108837000.0000 | -- | 20913000.0000 | 2343000.0000 |
| 2000/12/31 0:00:00 | 135721000.0000 | -- | 32511000.0000 | 5698000.0000 |
| 2001/6/30 0:00:00 | 36688000.0000 | -- | 13482000.0000 | 3754000.0000 |
| 2000/6/30 0:00:00 | 49372000.0000 | -- | 11070000.0000 | 1826000.0000 |
| 1999/12/31 0:00:00 | 123074000.0000 | -- | 23915000.0000 | 7659000.0000 |