Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
254.66
270.21
276.59
262.50
300.55
144.41
Shareholder's Funds
254.66
270.21
276.59
262.50
300.55
144.41
Minority Interest
85.06
85.42
91.41
98.88
115.51
1.08
Long-Term Borrowings
29.94
25.22
22.66
16.57
114.66
166.01
Secured Loans
29.94
25.22
22.66
16.57
114.66
166.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
2.33
2.61
14.92
30.54
2.86
0.55
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
31.76
2.61
14.92
47.11
2.86
0.55
Current Liabilities
Trade Payables
11.72
16.67
18.19
18.54
90.21
114.61
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
33.84
67.93
63.26
71.20
369.63
366.42
Total Liabilities
429.03
449.39
470.98
505.57
818.18
513.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
171.97
163.39
0.00
289.19
393.88
95.03
Less: Accumulated Depreciation
85.67
62.65
0.00
24.12
44.02
37.38
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
86.31
100.74
121.88
265.07
349.86
57.65
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
113.35
110.35
115.96
0.00
5.00
5.16
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
199.66
211.09
237.84
265.09
354.92
62.88
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
7.56
6.17
62.23
53.49
78.35
92.73
Sundry Debtors
35.06
33.36
44.30
1.82
114.23
195.83
Cash and Bank
146.80
126.87
122.24
180.63
215.83
136.56
Other Current Assets
189.42
236.40
228.77
237.56
447.91
426.27
Short Term Loans and Advances
0.00
70.00
0.00
1.62
39.50
1.14
Total Current Assets
229.38
238.30
233.13
240.49
463.26
450.52
Net Current Assets (Including Current Investments)
195.54
170.37
169.88
169.29
93.63
84.10
Total Current Assets Excluding Current Investments
229.38
238.30
233.13
240.49
463.26
450.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
429.03
449.39
470.98
505.57
818.18
513.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
29.94
25.22
22.66
16.57
114.66
166.01
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Champion Alliance International 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
254.66
220.55
34.11
15.47%
Shareholder's Funds
254.66
220.55
34.11
15.47%
Minority Interest
85.06
-0.77
85.83
11,146.75%
Long-Term Borrowings
29.94
50.39
-20.45
-40.58%
Secured Loans
29.94
50.39
-20.45
-40.58%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
2.33
0
2.33
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
31.76
50.00
-18.24
-36.48%
Current Liabilities
Trade Payables
11.72
1.50
10.22
681.33%
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
33.84
11.78
22.06
187.27%
Total Liabilities
429.03
281.57
147.46
52.37%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
171.97
825.73
-653.76
-79.17%
Less: Accumulated Depreciation
85.67
667.22
-581.55
-87.16%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
86.31
158.51
-72.20
-45.55%
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
113.35
66.43
46.92
70.63%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.04
-0.04
-100.00%
Total Non-Current Assets
199.66
224.99
-25.33
-11.26%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
7.56
0.33
7.23
2,190.91%
Sundry Debtors
35.06
4.22
30.84
730.81%
Cash and Bank
146.80
43.10
103.70
240.60%
Other Current Assets
189.42
51.17
138.25
270.18%
Short Term Loans and Advances
0
3.52
-3.52
-100.00%
Total Current Assets
229.38
56.58
172.80
305.41%
Net Current Assets (Including Current Investments)
195.54
44.80
150.74
336.47%
Total Current Assets Excluding Current Investments
229.38
56.58
172.80
305.41%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
429.03
281.57
147.46
52.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
29.94
50.39
-20.45
-40.58%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period






