C
Century Ginwa Retail Holdings Ltd
HKEX:162
Century Ginwa Retail Holdings Ltd
HKEX:162
Price:
0.043
HKD
Market Closed
Market Cap:
HK$49.4m
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|
C
|
Century Ginwa Retail Holdings Ltd
HKEX:162
|
HK |
|
M
|
Malayan Flour Mills Bhd
KLSE:MFLOUR
|
MY |
Balance Sheet
Balance Sheet Decomposition
Century Ginwa Retail Holdings Ltd
Century Ginwa Retail Holdings Ltd
Balance Sheet Decomposition is not available for
Century Ginwa Retail Holdings Ltd
Century Ginwa Retail Holdings Ltd
Balance Sheet
Century Ginwa Retail Holdings Ltd
Century Ginwa Retail Holdings Ltd
Currency: CNY
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
105
|
30
|
11
|
93
|
11
|
|
| Cash |
0
|
0
|
0
|
50
|
11
|
|
| Cash Equivalents |
105
|
30
|
11
|
43
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
12
|
10
|
|
| Total Receivables |
221
|
44
|
40
|
78
|
52
|
|
| Accounts Receivables |
23
|
26
|
12
|
22
|
22
|
|
| Other Receivables |
198
|
18
|
28
|
56
|
30
|
|
| Inventory |
35
|
25
|
22
|
28
|
23
|
|
| Other Current Assets |
327
|
52
|
126
|
132
|
130
|
|
| Total Current Assets |
687
|
151
|
200
|
292
|
221
|
|
| PP&E Net |
4 654
|
5 117
|
6 113
|
6 275
|
5 735
|
|
| PP&E Gross |
4 654
|
5 117
|
6 113
|
6 275
|
5 735
|
|
| Accumulated Depreciation |
378
|
307
|
223
|
265
|
296
|
|
| Intangible Assets |
210
|
275
|
244
|
244
|
244
|
|
| Goodwill |
72
|
35
|
35
|
35
|
35
|
|
| Long-Term Investments |
1 447
|
1 620
|
950
|
834
|
1 352
|
|
| Other Long-Term Assets |
14
|
12
|
11
|
10
|
11
|
|
| Other Assets |
72
|
35
|
35
|
35
|
35
|
|
| Total Assets |
7 084
N/A
|
7 209
+2%
|
7 553
+5%
|
7 692
+2%
|
7 598
-1%
|
|
| Liabilities | ||||||
| Accounts Payable |
370
|
171
|
121
|
749
|
798
|
|
| Accrued Liabilities |
39
|
64
|
98
|
28
|
140
|
|
| Short-Term Debt |
0
|
0
|
0
|
229
|
223
|
|
| Current Portion of Long-Term Debt |
1 783
|
2 202
|
3 309
|
1 063
|
625
|
|
| Other Current Liabilities |
541
|
353
|
914
|
735
|
586
|
|
| Total Current Liabilities |
2 734
|
2 789
|
4 442
|
2 260
|
1 793
|
|
| Long-Term Debt |
1 413
|
1 693
|
944
|
3 790
|
4 571
|
|
| Deferred Income Tax |
611
|
630
|
660
|
694
|
722
|
|
| Minority Interest |
51
|
51
|
31
|
26
|
22
|
|
| Other Liabilities |
289
|
289
|
0
|
0
|
0
|
|
| Total Liabilities |
5 097
N/A
|
5 453
+7%
|
6 077
+11%
|
6 770
+11%
|
7 108
+5%
|
|
| Equity | ||||||
| Common Stock |
199
|
199
|
199
|
104
|
104
|
|
| Retained Earnings |
488
|
856
|
1 224
|
1 665
|
2 201
|
|
| Additional Paid In Capital |
1 137
|
1 137
|
1 137
|
1 019
|
1 019
|
|
| Unrealized Security Profit/Loss |
1 028
|
1 182
|
1 267
|
1 385
|
1 498
|
|
| Other Equity |
111
|
95
|
97
|
80
|
69
|
|
| Total Equity |
1 987
N/A
|
1 757
-12%
|
1 476
-16%
|
922
-38%
|
489
-47%
|
|
| Total Liabilities & Equity |
7 084
N/A
|
7 209
+2%
|
7 553
+5%
|
7 692
+2%
|
7 598
-1%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
2 327
|
2 327
|
2 327
|
1 150
|
1 150
|
|
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