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 0.188
Last Updated / 更新於 : 14/05/2021 17:59
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2020/12 - 末期
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2,998,451,000-1.792%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1,851,665,0008.697%1,703,515,0001,665,708,000
6,397,191,000-4.085%6,669,619,0007,199,981,000
 
流动资产
存货34,516,00025.230%27,562,00041,823,000
现金及银行结存393,556,000-21.415%500,806,000544,690,000
其他流动资产259,235,00034.182%193,197,000475,157,000
持作出售资产0--00
687,307,000-4.748%721,565,0001,061,670,000
 
流动负债
其他流动负债2,733,966,0003.334%2,645,748,0002,040,450,000
持作出售资产相关负债0--00
2,733,966,0003.334%2,645,748,0002,040,450,000
流动资产净值(2,046,659,000)--(1,924,183,000)(978,780,000)
资产总额减流动负债4,350,532,000--4,745,436,0006,221,201,000
 
非流动负债
2,312,560,00013.543%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1,787,968,000-26.194%2,422,509,0003,758,902,000
  其他0--00
股东资金1,987,337,000-24.202%2,621,878,0003,958,271,000
非控股权益50,635,000-41.692%86,840,000129,954,000
其他0--00
2,037,972,000-24.762%2,708,718,0004,088,225,000
 
承担及或然负债
承担----414,601,000546,370,000
或然负债----00