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 0.206
Last Updated / 更新於 : 14/07/2020 17:58
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2020/03 - 末期
人民幣(¥)
與去年末期
比較
2019/03
人民幣(¥)
2018/03
人民幣(¥)
非流動資產
投資物業1,265,300,000-2.218%1,294,000,0001,332,600,000
物業、廠房、設備及其他3,053,173,000-2.206%3,122,037,0003,186,870,000
租賃土地0--00
無形資產647,630,000-42.085%1,118,235,0001,312,963,000
聯營公司及共同控制公司權益1,0000.000%1,0001,000
其他非流動資產1,703,515,0002.270%1,665,708,0001,446,853,000
6,669,619,000-7.366%7,199,981,0007,279,287,000
 
流動資產
存貨27,562,000-34.098%41,823,00073,499,000
現金及銀行結存500,806,000-8.057%544,690,000614,681,000
其他流動資產193,197,000-59.340%475,157,000512,731,000
持作出售資產0--00
721,565,000-32.035%1,061,670,0001,200,911,000
 
流動負債
其他流動負債2,645,748,00029.665%2,040,450,0001,932,084,000
持作出售資產相關負債0--00
2,645,748,00029.665%2,040,450,0001,932,084,000
流動資產淨值(1,924,183,000)--(978,780,000)(731,173,000)
資產總額減流動負債4,745,436,000--6,221,201,0006,548,114,000
 
非流動負債
2,036,718,000-4.513%2,132,976,0002,162,515,000
 
資本及儲備
  股本199,369,0000.000%199,369,000199,369,000
  儲備2,422,509,000-35.553%3,758,902,0004,047,991,000
  其他0--00
股東資金2,621,878,000-33.762%3,958,271,0004,247,360,000
非控股權益86,840,000-33.176%129,954,000138,239,000
其他0--00
2,708,718,000-33.743%4,088,225,0004,385,599,000
 
承擔及或然負債
承擔----546,370,000860,822,000
或然負債----00