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 0.110
Last Updated / 更新於 : 01/06/2023 09:27
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2022/12 - 末期
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728,772,000-45.929%1,347,798,0001,265,300,000
物业丶厂房丶设备及其他3,983,742,00027.076%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2,361,148,0004.188%2,266,229,0001,851,665,000
7,353,273,0004.173%7,058,735,0006,397,191,000
 
流动资产
存货22,050,000-10.084%24,523,00034,516,000
现金及银行结存19,542,000-46.490%36,520,000393,556,000
其他流动资产158,240,00076.475%89,667,000259,235,000
持作出售资产0--00
199,832,00032.594%150,710,000687,307,000
 
流动负债
其他流动负债4,442,302,00059.260%2,789,331,0002,733,966,000
持作出售资产相关负债0--00
4,442,302,00059.260%2,789,331,0002,733,966,000
流动资产净值(4,242,470,000)--(2,638,621,000)(2,046,659,000)
资产总额减流动负债3,110,803,000--4,420,114,0004,350,532,000
 
非流动负债
1,603,771,000-38.596%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1,276,469,000-18.044%1,557,514,0001,787,968,000
  其他0--00
股东资金1,475,838,000-15.997%1,756,883,0001,987,337,000
非控股权益31,194,000-39.284%51,377,00050,635,000
其他0--00
1,507,032,000-16.658%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