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 0.175
Last Updated / 更新於 : 23/07/2021 18:00
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2020/12 - Final
人民幣(¥)
%Chg
(Final 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. & others2,998,451,000-1.792%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 Assets1,851,665,0008.697%1,703,515,0001,665,708,000
6,397,191,000-4.085%6,669,619,0007,199,981,000
 
Current Assets
Inventories34,516,00025.230%27,562,00041,823,000
Cash & Bank Balances393,556,000-21.415%500,806,000544,690,000
Other Current Assets259,235,00034.182%193,197,000475,157,000
Assets Held for Sale0--00
687,307,000-4.748%721,565,0001,061,670,000
 
Current Liabilities
Other Current Liabilities2,733,966,0003.334%2,645,748,0002,040,450,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)2,733,966,0003.334%2,645,748,0002,040,450,000
Net Current Assets(2,046,659,000)--(1,924,183,000)(978,780,000)
Total Assets Less Current Liabilities4,350,532,000--4,745,436,0006,221,201,000
 
Non-current Liabilities
2,312,560,00013.543%2,036,718,0002,132,976,000
 
Capital and Reserves
  Share Capital199,369,0000.000%199,369,000199,369,000
  Reserves1,787,968,000-26.194%2,422,509,0003,758,902,000
  Others0--00
Shareholders' Funds1,987,337,000-24.202%2,621,878,0003,958,271,000
Non-controlling Interests50,635,000-41.692%86,840,000129,954,000
Others0--00
2,037,972,000-24.762%2,708,718,0004,088,225,000
 
Commitments and Contingent Liabilities
Commitments 414,601,0000.000%414,601,000546,370,000
Contingent Liabilities0--00