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 0.100
Last Updated / 更新於 : 20/05/2024 17:59
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2023/12 - 末期
人民幣(¥)
与去年末期
比较
2022/12
人民幣(¥)
2021/12
人民幣(¥)
非流动资产
投资物业834,400,00014.494%728,772,0001,347,798,000
物业丶厂房丶设备及其他4,085,901,0002.564%3,983,742,0003,134,933,000
租赁土地0--00
无形资产279,611,0000.000%279,611,000309,775,000
联营公司及共同控制公司权益0--00
其他非流动资产2,199,833,000-6.832%2,361,148,0002,266,229,000
7,399,745,0000.632%7,353,273,0007,058,735,000
 
流动资产
存货28,003,00026.998%22,050,00024,523,000
现金及银行结存49,725,000154.452%19,542,00036,520,000
其他流动资产214,614,00035.626%158,240,00089,667,000
持作出售资产0--00
292,342,00046.294%199,832,000150,710,000
 
流动负债
其他流动负债2,259,514,000-49.136%4,442,302,0002,789,331,000
持作出售资产相关负债0--00
2,259,514,000-49.136%4,442,302,0002,789,331,000
流动资产净值(1,967,172,000)--(4,242,470,000)(2,638,621,000)
资产总额减流动负债5,432,573,000--3,110,803,0004,420,114,000
 
非流动负债
4,483,997,000179.591%1,603,771,0002,611,854,000
 
资本及储备
  股本103,602,000-48.035%199,369,000199,369,000
  储备820,764,000-35.700%1,276,469,0001,557,514,000
  其他0--00
股东资金924,366,000-37.367%1,475,838,0001,756,883,000
非控股权益24,210,000-22.389%31,194,00051,377,000
其他0--00
948,576,000-37.057%1,507,032,0001,808,260,000
 
承担及或然负债
承担----372,940,000449,452,000
或然负债----00