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 0.215
Last Updated / 更新於 : 24/01/2020 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2019/09 - Interim
人民幣(K¥)
%Chg
(Interim to Final)
2019/03
人民幣(K¥)
2018/03
人民幣(K¥)
Non-current Assets
Investment Properties1,294,0000.000%1,294,0001,332,600
Property, plant, equip. & others3,175,1531.701%3,122,0373,186,870
Leasehold Land0--00
Intangible Assets920,809-17.655%1,118,2351,312,963
Interests in Asso. & JCEs10.000%11
Other Non-current Assets1,659,755-0.357%1,665,7081,446,853
7,049,718-2.087%7,199,9817,279,287
 
Current Assets
Inventories31,854-23.836%41,82373,499
Cash & Bank Balances498,909-8.405%544,690614,681
Other Current Assets593,11824.826%475,157512,731
Assets Held for Sale0--00
1,123,8815.860%1,061,6701,200,911
 
Current Liabilities
Other Current Liabilities2,335,26614.449%2,040,4501,932,084
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)2,335,26614.449%2,040,4501,932,084
Net Current Assets(1,211,385)--(978,780)(731,173)
Total Assets Less Current Liabilities5,838,333--6,221,2016,548,114
 
Non-current Liabilities
2,074,990-2.719%2,132,9762,162,515
 
Capital and Reserves
  Share Capital199,3690.000%199,369199,369
  Reserves3,445,712-8.332%3,758,9024,047,991
  Others0--00
Shareholders' Funds3,645,081-7.912%3,958,2714,247,360
Non-controlling Interests118,262-8.997%129,954138,239
Others0--00
3,763,343-7.947%4,088,2254,385,599
 
Commitments and Contingent Liabilities
Commitments ----546,370860,822
Contingent Liabilities----00