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 0.105
Last Updated / 更新於 : 27/02/2024 13:55
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2023/06 - Interim
RMB(¥)
%Chg
(Interim to Final)
2022/12
RMB(¥)
2021/12
RMB(¥)
Non-current Assets
Investment Properties728,837,0000.009%728,772,0001,347,798,000
Property, plant, equip. & others3,986,221,0000.062%3,983,742,0003,134,933,000
Leasehold Land0--00
Intangible Assets279,611,0000.000%279,611,000309,775,000
Interests in Asso. & JCEs0--00
Other Non-current Assets2,366,133,0000.211%2,361,148,0002,266,229,000
7,360,802,0000.102%7,353,273,0007,058,735,000
 
Current Assets
Inventories29,663,00034.526%22,050,00024,523,000
Cash & Bank Balances51,919,000165.679%19,542,00036,520,000
Other Current Assets213,737,00035.071%158,240,00089,667,000
Assets Held for Sale0--00
295,319,00047.784%199,832,000150,710,000
 
Current Liabilities
Other Current Liabilities2,385,946,000-46.290%4,442,302,0002,789,331,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)2,385,946,000-46.290%4,442,302,0002,789,331,000
Net Current Assets(2,090,627,000)--(4,242,470,000)(2,638,621,000)
Total Assets Less Current Liabilities5,270,175,000--3,110,803,0004,420,114,000
 
Non-current Liabilities
4,145,332,000158.474%1,603,771,0002,611,854,000
 
Capital and Reserves
  Share Capital103,602,000-48.035%199,369,000199,369,000
  Reserves995,747,000-21.992%1,276,469,0001,557,514,000
  Others0--00
Shareholders' Funds1,099,349,000-25.510%1,475,838,0001,756,883,000
Non-controlling Interests25,494,000-18.273%31,194,00051,377,000
Others0--00
1,124,843,000-25.360%1,507,032,0001,808,260,000
 
Commitments and Contingent Liabilities
Commitments ----372,940,000449,452,000
Contingent Liabilities----00