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 0.053
Last Updated / 更新於 : 09/05/2025 12:20
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
非流動資產
投資物業1,345,377,00061.239%834,400,000728,772,000
物業、廠房、設備及其他3,517,687,000-13.907%4,085,901,0003,983,742,000
租賃土地0--00
無形資產279,611,0000.000%279,611,000279,611,000
聯營公司及共同控制公司權益6,408,000--00
其他非流動資產2,227,780,0001.270%2,199,833,0002,361,148,000
7,376,863,000-0.309%7,399,745,0007,353,273,000
 
流動資產
存貨23,399,000-16.441%28,003,00022,050,000
現金及銀行結存10,710,000-78.462%49,725,00011,484,000
其他流動資產186,564,000-13.070%214,614,000166,298,000
持作出售資產0--00
220,673,000-24.515%292,342,000199,832,000
 
流動負債
其他流動負債1,793,243,000-20.636%2,259,514,0004,442,302,000
持作出售資產相關負債0--00
1,793,243,000-20.636%2,259,514,0004,442,302,000
流動資產淨值(1,572,570,000)--(1,967,172,000)(4,242,470,000)
資產總額減流動負債5,804,293,000--5,432,573,0003,110,803,000
 
非流動負債
5,292,714,00018.036%4,483,997,0001,603,771,000
 
資本及儲備
  股本103,602,0000.000%103,602,000199,369,000
  儲備385,675,000-53.010%820,764,0001,276,469,000
  其他0--00
股東資金489,277,000-47.069%924,366,0001,475,838,000
非控股權益22,302,000-7.881%24,210,00031,194,000
其他0--00
511,579,000-46.069%948,576,0001,507,032,000
 
承擔及或然負債
承擔----372,589,000372,940,000
或然負債----00