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 0.053
Last Updated / 更新於 : 09/05/2025 13:34
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2024/12 - Final
RMB(¥)
%Chg
(Final to Final)
2023/12
RMB(¥)
2022/12
RMB(¥)
Non-current Assets
Investment Properties1,345,377,00061.239%834,400,000728,772,000
Property, plant, equip. & others3,517,687,000-13.907%4,085,901,0003,983,742,000
Leasehold Land0--00
Intangible Assets279,611,0000.000%279,611,000279,611,000
Interests in Asso. & JCEs6,408,000--00
Other Non-current Assets2,227,780,0001.270%2,199,833,0002,361,148,000
7,376,863,000-0.309%7,399,745,0007,353,273,000
 
Current Assets
Inventories23,399,000-16.441%28,003,00022,050,000
Cash & Bank Balances10,710,000-78.462%49,725,00011,484,000
Other Current Assets186,564,000-13.070%214,614,000166,298,000
Assets Held for Sale0--00
220,673,000-24.515%292,342,000199,832,000
 
Current Liabilities
Other Current Liabilities1,793,243,000-20.636%2,259,514,0004,442,302,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)1,793,243,000-20.636%2,259,514,0004,442,302,000
Net Current Assets(1,572,570,000)--(1,967,172,000)(4,242,470,000)
Total Assets Less Current Liabilities5,804,293,000--5,432,573,0003,110,803,000
 
Non-current Liabilities
5,292,714,00018.036%4,483,997,0001,603,771,000
 
Capital and Reserves
  Share Capital103,602,0000.000%103,602,000199,369,000
  Reserves385,675,000-53.010%820,764,0001,276,469,000
  Others0--00
Shareholders' Funds489,277,000-47.069%924,366,0001,475,838,000
Non-controlling Interests22,302,000-7.881%24,210,00031,194,000
Others0--00
511,579,000-46.069%948,576,0001,507,032,000
 
Commitments and Contingent Liabilities
Commitments ----372,589,000372,940,000
Contingent Liabilities----00