CENTURY GINWA RETAIL HOLDINGS LIMITED
世紀金花商業控股有限公司
Stock Code / 股票編號 : 0162
Nominal / 股價 : HKD 0.170
Last Updated / 更新於 : 15/10/2021 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2021/06 - Interim
人民幣(¥)
%Chg
(Interim to Final)
2020/12
人民幣(¥)
2020/03
人民幣(¥)
Non-current Assets
Investment Properties1,265,300,0000.000%1,265,300,0001,265,300,000
Property, plant, equip. & others2,991,725,000-0.224%2,998,451,0003,053,173,000
Leasehold Land0--00
Intangible Assets281,775,0000.000%281,775,000647,630,000
Interests in Asso. & JCEs0--01,000
Other Non-current Assets1,940,965,0004.823%1,851,665,0001,703,515,000
6,479,765,0001.291%6,397,191,0006,669,619,000
 
Current Assets
Inventories29,277,000-15.178%34,516,00027,562,000
Cash & Bank Balances447,305,00013.657%393,556,000500,806,000
Other Current Assets353,856,00036.500%259,235,000193,197,000
Assets Held for Sale0--00
830,438,00020.825%687,307,000721,565,000
 
Current Liabilities
Other Current Liabilities2,479,991,000-9.290%2,733,966,0002,645,748,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)2,479,991,000-9.290%2,733,966,0002,645,748,000
Net Current Assets(1,649,553,000)--(2,046,659,000)(1,924,183,000)
Total Assets Less Current Liabilities4,830,212,000--4,350,532,0004,745,436,000
 
Non-current Liabilities
2,835,637,00022.619%2,312,560,0002,036,718,000
 
Capital and Reserves
  Share Capital199,369,0000.000%199,369,000199,369,000
  Reserves1,741,363,000-2.607%1,787,968,0002,422,509,000
  Others0--00
Shareholders' Funds1,940,732,000-2.345%1,987,337,0002,621,878,000
Non-controlling Interests53,843,0006.336%50,635,00086,840,000
Others0--00
1,994,575,000-2.129%2,037,972,0002,708,718,000
 
Commitments and Contingent Liabilities
Commitments ----414,601,000414,601,000
Contingent Liabilities----00