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 )
資產負債表
2021/06 - 中期
人民幣(¥)
與去年末期
比較
2020/12
人民幣(¥)
2020/03
人民幣(¥)
非流動資產
投資物業1,265,300,0000.000%1,265,300,0001,265,300,000
物業、廠房、設備及其他2,991,725,000-0.224%2,998,451,0003,053,173,000
租賃土地0--00
無形資產281,775,0000.000%281,775,000647,630,000
聯營公司及共同控制公司權益0--01,000
其他非流動資產1,940,965,0004.823%1,851,665,0001,703,515,000
6,479,765,0001.291%6,397,191,0006,669,619,000
 
流動資產
存貨29,277,000-15.178%34,516,00027,562,000
現金及銀行結存447,305,00013.657%393,556,000500,806,000
其他流動資產353,856,00036.500%259,235,000193,197,000
持作出售資產0--00
830,438,00020.825%687,307,000721,565,000
 
流動負債
其他流動負債2,479,991,000-9.290%2,733,966,0002,645,748,000
持作出售資產相關負債0--00
2,479,991,000-9.290%2,733,966,0002,645,748,000
流動資產淨值(1,649,553,000)--(2,046,659,000)(1,924,183,000)
資產總額減流動負債4,830,212,000--4,350,532,0004,745,436,000
 
非流動負債
2,835,637,00022.619%2,312,560,0002,036,718,000
 
資本及儲備
  股本199,369,0000.000%199,369,000199,369,000
  儲備1,741,363,000-2.607%1,787,968,0002,422,509,000
  其他0--00
股東資金1,940,732,000-2.345%1,987,337,0002,621,878,000
非控股權益53,843,0006.336%50,635,00086,840,000
其他0--00
1,994,575,000-2.129%2,037,972,0002,708,718,000
 
承擔及或然負債
承擔----414,601,000414,601,000
或然負債----00