CENTURY GINWA RETAIL HOLDINGS LIMITED
世紀金花商業控股有限公司
Stock Code / 股票编号 : 0162
Nominal / 股价 : HKD 0.172
Last Updated / 更新於 : 04/12/2020 17:59
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2020/09 - 中期
人民幣(¥)
与去年末期
比较
2020/03
人民幣(¥)
2019/03
人民幣(¥)
非流动资产
投资物业1,265,300,0000.000%1,265,300,0001,294,000,000
物业丶厂房丶设备及其他3,024,354,000-0.944%3,053,173,0003,122,037,000
租赁土地0--00
无形资产281,775,000-56.491%647,630,0001,118,235,000
联营公司及共同控制公司权益0--1,0001,000
其他非流动资产1,742,860,0002.310%1,703,515,0001,665,708,000
6,314,289,000-5.328%6,669,619,0007,199,981,000
 
流动资产
存货32,966,00019.607%27,562,00041,823,000
现金及银行结存459,685,000-8.211%500,806,000544,690,000
其他流动资产293,244,00051.785%193,197,000475,157,000
持作出售资产0--00
785,895,0008.915%721,565,0001,061,670,000
 
流动负债
其他流动负债2,723,348,0002.933%2,645,748,0002,040,450,000
持作出售资产相关负债0--00
2,723,348,0002.933%2,645,748,0002,040,450,000
流动资产净值(1,937,453,000)--(1,924,183,000)(978,780,000)
资产总额减流动负债4,376,836,000--4,745,436,0006,221,201,000
 
非流动负债
2,286,261,00012.252%2,036,718,0002,132,976,000
 
资本及储备
  股本199,369,0000.000%199,369,000199,369,000
  储备1,838,244,000-24.118%2,422,509,0003,758,902,000
  其他0--00
股东资金2,037,613,000-22.284%2,621,878,0003,958,271,000
非控股权益52,962,000-39.012%86,840,000129,954,000
其他0--00
2,090,575,000-22.821%2,708,718,0004,088,225,000
 
承担及或然负债
承担------546,370,000
或然负债------0