CENTURY GINWA RETAIL HOLDINGS LIMITED
世紀金花商業控股有限公司
Stock Code / 股票編號 : 0162
Nominal / 股價 : HKD 0.172
Last Updated / 更新於 : 04/12/2020 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2020/09 - 中期
人民幣(¥)
與去年末期
比較
2020/03
人民幣(¥)
2019/03
人民幣(¥)
非流動資產
投資物業1,265,300,0000.000%1,265,300,0001,294,000,000
物業、廠房、設備及其他3,024,354,000-0.944%3,053,173,0003,122,037,000
租賃土地0--00
無形資產281,775,000-56.491%647,630,0001,118,235,000
聯營公司及共同控制公司權益0--1,0001,000
其他非流動資產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
 
流動資產
存貨32,966,00019.607%27,562,00041,823,000
現金及銀行結存459,685,000-8.211%500,806,000544,690,000
其他流動資產293,244,00051.785%193,197,000475,157,000
持作出售資產0--00
785,895,0008.915%721,565,0001,061,670,000
 
流動負債
其他流動負債2,723,348,0002.933%2,645,748,0002,040,450,000
持作出售資產相關負債0--00
2,723,348,0002.933%2,645,748,0002,040,450,000
流動資產淨值(1,937,453,000)--(1,924,183,000)(978,780,000)
資產總額減流動負債4,376,836,000--4,745,436,0006,221,201,000
 
非流動負債
2,286,261,00012.252%2,036,718,0002,132,976,000
 
資本及儲備
  股本199,369,0000.000%199,369,000199,369,000
  儲備1,838,244,000-24.118%2,422,509,0003,758,902,000
  其他0--00
股東資金2,037,613,000-22.284%2,621,878,0003,958,271,000
非控股權益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
 
承擔及或然負債
承擔------546,370,000
或然負債------0