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 0.110
Last Updated / 更新於 : 01/06/2023 09:16
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2022/12 - Final
RMB(¥)
%Chg
(Final to Final)
2021/12
RMB(¥)
2020/12
RMB(¥)
Non-current Assets
Investment Properties728,772,000-45.929%1,347,798,0001,265,300,000
Property, plant, equip. & others3,983,742,00027.076%3,134,933,0002,998,451,000
Leasehold Land0--00
Intangible Assets279,611,000-9.737%309,775,000281,775,000
Interests in Asso. & JCEs0--00
Other Non-current Assets2,361,148,0004.188%2,266,229,0001,851,665,000
7,353,273,0004.173%7,058,735,0006,397,191,000
 
Current Assets
Inventories22,050,000-10.084%24,523,00034,516,000
Cash & Bank Balances19,542,000-46.490%36,520,000393,556,000
Other Current Assets158,240,00076.475%89,667,000259,235,000
Assets Held for Sale0--00
199,832,00032.594%150,710,000687,307,000
 
Current Liabilities
Other Current Liabilities4,442,302,00059.260%2,789,331,0002,733,966,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)4,442,302,00059.260%2,789,331,0002,733,966,000
Net Current Assets(4,242,470,000)--(2,638,621,000)(2,046,659,000)
Total Assets Less Current Liabilities3,110,803,000--4,420,114,0004,350,532,000
 
Non-current Liabilities
1,603,771,000-38.596%2,611,854,0002,312,560,000
 
Capital and Reserves
  Share Capital199,369,0000.000%199,369,000199,369,000
  Reserves1,276,469,000-18.044%1,557,514,0001,787,968,000
  Others0--00
Shareholders' Funds1,475,838,000-15.997%1,756,883,0001,987,337,000
Non-controlling Interests31,194,000-39.284%51,377,00050,635,000
Others0--00
1,507,032,000-16.658%1,808,260,0002,037,972,000
 
Commitments and Contingent Liabilities
Commitments ----449,452,000414,601,000
Contingent Liabilities----00