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 0.172
Last Updated / 更新於 : 04/12/2020 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2020/09 - Interim
人民幣(¥)
%Chg
(Interim to Final)
2020/03
人民幣(¥)
2019/03
人民幣(¥)
Non-current Assets
Investment Properties1,265,300,0000.000%1,265,300,0001,294,000,000
Property, plant, equip. & others3,024,354,000-0.944%3,053,173,0003,122,037,000
Leasehold Land0--00
Intangible Assets281,775,000-56.491%647,630,0001,118,235,000
Interests in Asso. & JCEs0--1,0001,000
Other Non-current Assets1,742,860,0002.310%1,703,515,0001,665,708,000
6,314,289,000-5.328%6,669,619,0007,199,981,000
 
Current Assets
Inventories32,966,00019.607%27,562,00041,823,000
Cash & Bank Balances459,685,000-8.211%500,806,000544,690,000
Other Current Assets293,244,00051.785%193,197,000475,157,000
Assets Held for Sale0--00
785,895,0008.915%721,565,0001,061,670,000
 
Current Liabilities
Other Current Liabilities2,723,348,0002.933%2,645,748,0002,040,450,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)2,723,348,0002.933%2,645,748,0002,040,450,000
Net Current Assets(1,937,453,000)--(1,924,183,000)(978,780,000)
Total Assets Less Current Liabilities4,376,836,000--4,745,436,0006,221,201,000
 
Non-current Liabilities
2,286,261,00012.252%2,036,718,0002,132,976,000
 
Capital and Reserves
  Share Capital199,369,0000.000%199,369,000199,369,000
  Reserves1,838,244,000-24.118%2,422,509,0003,758,902,000
  Others0--00
Shareholders' Funds2,037,613,000-22.284%2,621,878,0003,958,271,000
Non-controlling Interests52,962,000-39.012%86,840,000129,954,000
Others0--00
2,090,575,000-22.821%2,708,718,0004,088,225,000
 
Commitments and Contingent Liabilities
Commitments ------546,370,000
Contingent Liabilities------0