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 0.130
Last Updated / 更新於 : 27/01/2023 18:00
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2022/06 - Interim
RMB(¥)
%Chg
(Interim to Final)
2021/12
RMB(¥)
2020/12
RMB(¥)
Non-current Assets
Investment Properties1,265,300,000-6.121%1,347,798,0001,265,300,000
Property, plant, equip. & others3,171,775,0001.175%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 Assets2,313,759,0002.097%2,266,229,0001,851,665,000
7,030,445,000-0.401%7,058,735,0006,397,191,000
 
Current Assets
Inventories21,930,000-10.574%24,523,00034,516,000
Cash & Bank Balances33,280,000-8.872%36,520,000393,556,000
Other Current Assets60,522,000-32.504%89,667,000259,235,000
Assets Held for Sale0--00
115,732,000-23.209%150,710,000687,307,000
 
Current Liabilities
Other Current Liabilities3,467,994,00024.331%2,789,331,0002,733,966,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)3,467,994,00024.331%2,789,331,0002,733,966,000
Net Current Assets(3,352,262,000)--(2,638,621,000)(2,046,659,000)
Total Assets Less Current Liabilities3,678,183,000--4,420,114,0004,350,532,000
 
Non-current Liabilities
2,047,874,000-21.593%2,611,854,0002,312,560,000
 
Capital and Reserves
  Share Capital199,369,0000.000%199,369,000199,369,000
  Reserves1,393,803,000-10.511%1,557,514,0001,787,968,000
  Others0--00
Shareholders' Funds1,593,172,000-9.318%1,756,883,0001,987,337,000
Non-controlling Interests37,137,000-27.717%51,377,00050,635,000
Others0--00
1,630,309,000-9.841%1,808,260,0002,037,972,000
 
Commitments and Contingent Liabilities
Commitments ----449,452,000414,601,000
Contingent Liabilities----00