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 0.130
Last Updated / 更新於 : 27/01/2023 18:00
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2022/06 - 中期
人民幣(¥)
与去年末期
比较
2021/12
人民幣(¥)
2020/12
人民幣(¥)
非流动资产
投资物业1,265,300,000-6.121%1,347,798,0001,265,300,000
物业丶厂房丶设备及其他3,171,775,0001.175%3,134,933,0002,998,451,000
租赁土地0--00
无形资产279,611,000-9.737%309,775,000281,775,000
联营公司及共同控制公司权益0--00
其他非流动资产2,313,759,0002.097%2,266,229,0001,851,665,000
7,030,445,000-0.401%7,058,735,0006,397,191,000
 
流动资产
存货21,930,000-10.574%24,523,00034,516,000
现金及银行结存33,280,000-8.872%36,520,000393,556,000
其他流动资产60,522,000-32.504%89,667,000259,235,000
持作出售资产0--00
115,732,000-23.209%150,710,000687,307,000
 
流动负债
其他流动负债3,467,994,00024.331%2,789,331,0002,733,966,000
持作出售资产相关负债0--00
3,467,994,00024.331%2,789,331,0002,733,966,000
流动资产净值(3,352,262,000)--(2,638,621,000)(2,046,659,000)
资产总额减流动负债3,678,183,000--4,420,114,0004,350,532,000
 
非流动负债
2,047,874,000-21.593%2,611,854,0002,312,560,000
 
资本及储备
  股本199,369,0000.000%199,369,000199,369,000
  储备1,393,803,000-10.511%1,557,514,0001,787,968,000
  其他0--00
股东资金1,593,172,000-9.318%1,756,883,0001,987,337,000
非控股权益37,137,000-27.717%51,377,00050,635,000
其他0--00
1,630,309,000-9.841%1,808,260,0002,037,972,000
 
承担及或然负债
承担----449,452,000414,601,000
或然负债----00