Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
942.97
970.33
965.29
897.19
645.34
610.97
Shareholder's Funds
942.97
970.33
965.29
897.19
645.34
610.97
Minority Interest
35.71
36.38
38.63
38.86
34.99
47.13
Long-Term Borrowings
17.72
45.17
49.32
130.63
164.95
212.28
Secured Loans
17.72
45.17
49.32
130.63
164.95
212.28
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
109.37
115.16
126.36
122.56
112.47
121.68
Other Long Term Liabilities
148.98
148
158.65
149.74
134.54
138.93
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
148.98
165.92
194.85
240.09
248.76
276.27
Current Liabilities
Trade Payables
36.46
37.47
42.67
47.16
34.59
33.95
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
147.48
159.97
140.89
165.28
139.94
164.35
Total Liabilities
1,275.13
1,332.60
1,339.66
1,341.42
1,069.03
1,098.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
137.71
138.41
168.93
161.40
147.05
151.21
Less: Accumulated Depreciation
66.03
61.92
64.02
51.75
40.14
36.75
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
71.68
76.50
104.92
109.65
106.91
114.45
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1.25
4.25
4.40
3.73
2.67
2.33
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
691.61
727.04
816.25
800.14
758.11
813.67
Current Assets Loans & Advances
Current Investments
0.00
57.12
0.00
0.00
0.00
0.00
Inventories
240.06
261.62
308.65
281.14
228.86
245.67
Sundry Debtors
1.01
1.02
1.51
1.45
1.01
0.91
Cash and Bank
339.43
283.41
209.87
255.94
77.66
35.00
Other Current Assets
580.91
603.82
522.48
540.02
307.53
281.58
Short Term Loans and Advances
0.41
0.66
2.46
1.49
0.00
0.00
Total Current Assets
583.52
605.56
523.41
541.28
310.92
285.04
Net Current Assets (Including Current Investments)
436.04
445.59
382.52
375.99
170.98
120.69
Total Current Assets Excluding Current Investments
583.52
605.56
523.41
541.28
310.92
285.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,275.13
1,332.60
1,339.66
1,341.42
1,069.03
1,098.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17.72
45.17
49.32
130.63
164.95
212.28
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -100.00% vs -50.52% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.66% vs -6.71% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -6.30% vs -27.09% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -70.59% vs -3.41% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -3.64% vs 15.70% in Mar 2023
Compare Balance Sheet Results of Anxian Yuan China Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
942.97
-127.98
1,070.95
836.81%
Shareholder's Funds
942.97
-127.98
1,070.95
836.81%
Minority Interest
35.71
0
35.71
0.00%
Long-Term Borrowings
17.72
125.28
-107.56
-85.86%
Secured Loans
17.72
125.28
-107.56
-85.86%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
109.37
-0.45
109.82
24,404.44%
Other Long Term Liabilities
148.98
0.66
148.32
22,472.73%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
148.98
0.66
148.32
22,472.73%
Current Liabilities
Trade Payables
36.46
99.95
-63.49
-63.52%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
147.48
354.92
-207.44
-58.45%
Total Liabilities
1,275.13
227.59
1,047.54
460.28%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
137.71
10.38
127.33
1,226.69%
Less: Accumulated Depreciation
66.03
8.25
57.78
700.36%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
71.68
2.13
69.55
3,265.26%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
1.25
32.64
-31.39
-96.17%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.22
-0.22
-100.00%
Total Non-Current Assets
691.61
35.43
656.18
1,852.05%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
240.06
84.39
155.67
184.46%
Sundry Debtors
1.01
30.52
-29.51
-96.69%
Cash and Bank
339.43
28.50
310.93
1,090.98%
Other Current Assets
580.91
151.24
429.67
284.10%
Short Term Loans and Advances
0.41
7.83
-7.42
-94.76%
Total Current Assets
583.52
192.16
391.36
203.66%
Net Current Assets (Including Current Investments)
436.04
-162.76
598.80
367.90%
Total Current Assets Excluding Current Investments
583.52
192.16
391.36
203.66%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,275.13
227.59
1,047.54
460.28%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17.72
125.28
-107.56
-85.86%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -100.00% vs -50.52% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 148.98 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.66% vs -6.71% in Mar 2023
Annual - Fixed Assets
Fixed Assets 71.68 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -6.30% vs -27.09% in Mar 2023
Annual - Investments
Investments 1.25 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -70.59% vs -3.41% in Mar 2023
Annual - Current Assets
Current Assets 583.52 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -3.64% vs 15.70% in Mar 2023
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