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 0.105
Last Updated / 更新於 : 27/02/2024 14:10
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2023/06 - 中期
人民幣(¥)
與去年末期
比較
2022/12
人民幣(¥)
2021/12
人民幣(¥)
非流動資產
投資物業728,837,0000.009%728,772,0001,347,798,000
物業、廠房、設備及其他3,986,221,0000.062%3,983,742,0003,134,933,000
租賃土地0--00
無形資產279,611,0000.000%279,611,000309,775,000
聯營公司及共同控制公司權益0--00
其他非流動資產2,366,133,0000.211%2,361,148,0002,266,229,000
7,360,802,0000.102%7,353,273,0007,058,735,000
 
流動資產
存貨29,663,00034.526%22,050,00024,523,000
現金及銀行結存51,919,000165.679%19,542,00036,520,000
其他流動資產213,737,00035.071%158,240,00089,667,000
持作出售資產0--00
295,319,00047.784%199,832,000150,710,000
 
流動負債
其他流動負債2,385,946,000-46.290%4,442,302,0002,789,331,000
持作出售資產相關負債0--00
2,385,946,000-46.290%4,442,302,0002,789,331,000
流動資產淨值(2,090,627,000)--(4,242,470,000)(2,638,621,000)
資產總額減流動負債5,270,175,000--3,110,803,0004,420,114,000
 
非流動負債
4,145,332,000158.474%1,603,771,0002,611,854,000
 
資本及儲備
  股本103,602,000-48.035%199,369,000199,369,000
  儲備995,747,000-21.992%1,276,469,0001,557,514,000
  其他0--00
股東資金1,099,349,000-25.510%1,475,838,0001,756,883,000
非控股權益25,494,000-18.273%31,194,00051,377,000
其他0--00
1,124,843,000-25.360%1,507,032,0001,808,260,000
 
承擔及或然負債
承擔----372,940,000449,452,000
或然負債----00