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 0.130
Last Updated / 更新於 : 27/01/2023 18:00
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2022/06 - 中期
人民幣(¥)
與去年末期
比較
2021/12
人民幣(¥)
2020/12
人民幣(¥)
非流動資產
投資物業1,265,300,000-6.121%1,347,798,0001,265,300,000
物業、廠房、設備及其他3,171,775,0001.175%3,134,933,0002,998,451,000
租賃土地0--00
無形資產279,611,000-9.737%309,775,000281,775,000
聯營公司及共同控制公司權益0--00
其他非流動資產2,313,759,0002.097%2,266,229,0001,851,665,000
7,030,445,000-0.401%7,058,735,0006,397,191,000
 
流動資產
存貨21,930,000-10.574%24,523,00034,516,000
現金及銀行結存33,280,000-8.872%36,520,000393,556,000
其他流動資產60,522,000-32.504%89,667,000259,235,000
持作出售資產0--00
115,732,000-23.209%150,710,000687,307,000
 
流動負債
其他流動負債3,467,994,00024.331%2,789,331,0002,733,966,000
持作出售資產相關負債0--00
3,467,994,00024.331%2,789,331,0002,733,966,000
流動資產淨值(3,352,262,000)--(2,638,621,000)(2,046,659,000)
資產總額減流動負債3,678,183,000--4,420,114,0004,350,532,000
 
非流動負債
2,047,874,000-21.593%2,611,854,0002,312,560,000
 
資本及儲備
  股本199,369,0000.000%199,369,000199,369,000
  儲備1,393,803,000-10.511%1,557,514,0001,787,968,000
  其他0--00
股東資金1,593,172,000-9.318%1,756,883,0001,987,337,000
非控股權益37,137,000-27.717%51,377,00050,635,000
其他0--00
1,630,309,000-9.841%1,808,260,0002,037,972,000
 
承擔及或然負債
承擔----449,452,000414,601,000
或然負債----00