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
37.17
64.75
223.88
88.06
143.10
457.81
Shareholder's Funds
37.17
64.75
223.88
88.06
143.10
457.81
Minority Interest
22.36
29.34
96.73
367.65
369.57
442.62
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5.74
2.28
3.21
3.25
4.33
3.91
Other Long Term Liabilities
722.41
647.69
625.89
580.32
606.6
534.26
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
667.51
506.55
519.22
518.60
519.58
502.57
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
833.74
737.34
746.89
628.27
654.14
681.03
Total Liabilities
1,560.78
1,337.98
1,586.72
1,602.58
1,686.39
2,084.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
940.32
920.73
994.69
978.03
1,088.44
1,160.92
Less: Accumulated Depreciation
262.07
250.78
227.11
190.72
115.95
62.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
678.25
669.95
767.58
787.31
972.49
1,098.31
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
0.10
0.20
0.20
0.20
0.25
0.25
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
1,560.78
1,337.98
1,586.72
1,602.58
1,686.39
2,084.02
Current Assets Loans & Advances
Current Investments
0.47
0.00
0.00
0.00
0.00
0.00
Inventories
43.93
9.03
9.96
8.91
10.59
21.24
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
43.63
31.77
26.60
68.42
50.03
100.39
Other Current Assets
399.06
242.57
364.31
406.35
462.51
690.39
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
399.06
242.57
364.31
406.35
462.51
690.39
Net Current Assets (Including Current Investments)
-434.68
-494.77
-382.59
-221.92
-191.63
9.36
Total Current Assets Excluding Current Investments
399.06
242.57
364.31
406.35
462.51
690.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,560.78
1,337.98
1,586.72
1,602.58
1,686.39
2,084.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
661.78
504.27
516.01
515.36
515.25
498.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 30.63% vs -6.88% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 11.54% vs 3.48% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 1.24% vs -12.72% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -50.00% vs 0.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 64.51% vs -33.42% in Mar 2023
Compare Balance Sheet Results of China HK Power Smart Energy Group 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
37.17
23,086.32
-23,049.15
-99.84%
Shareholder's Funds
37.17
23,086.32
-23,049.15
-99.84%
Minority Interest
22.36
5,767.38
-5,745.02
-99.61%
Long-Term Borrowings
0.00
49,647.24
-49,647.24
-100.00%
Secured Loans
0
49,647.24
-49,647.24
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5.74
-220.81
226.55
102.60%
Other Long Term Liabilities
722.41
744.46
-22.05
-2.96%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
59.76
-59.76
-100.00%
Total Non-Current Liabilities
667.51
36,417.55
-35,750.04
-98.17%
Current Liabilities
Trade Payables
0
572.13
-572.13
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
59.76
-59.76
-100.00%
Total Current Liabilities
833.74
24,050.22
-23,216.48
-96.53%
Total Liabilities
1,560.78
89,470.52
-87,909.74
-98.26%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
940.32
80,804.35
-79,864.03
-98.84%
Less: Accumulated Depreciation
262.07
17,245.31
-16,983.24
-98.48%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
678.25
63,559.04
-62,880.79
-98.93%
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
0.10
4,175.90
-4,175.80
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
1,762.11
-1,762.11
-100.00%
Total Non-Current Assets
1,560.78
74,122.59
-72,561.81
-97.89%
Current Assets Loans & Advances
Current Investments
0.47
0
0.47
0.00%
Inventories
43.93
2,301.45
-2,257.52
-98.09%
Sundry Debtors
0
7,996.96
-7,996.96
-100.00%
Cash and Bank
43.63
3,252.51
-3,208.88
-98.66%
Other Current Assets
399.06
14,606.33
-14,207.27
-97.27%
Short Term Loans and Advances
0
1,055.41
-1,055.41
-100.00%
Total Current Assets
399.06
15,347.93
-14,948.87
-97.40%
Net Current Assets (Including Current Investments)
-434.68
-8,702.28
8,267.60
95.00%
Total Current Assets Excluding Current Investments
399.06
15,347.93
-14,948.87
-97.40%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,560.78
89,470.52
-87,909.74
-98.26%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
661.78
49,647.24
-48,985.46
-98.67%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 778.84 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 30.63% vs -6.88% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 722.41 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 11.54% vs 3.48% in Mar 2023
Annual - Fixed Assets
Fixed Assets 678.25 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 1.24% vs -12.72% in Mar 2023
Annual - Investments
Investments 0.10 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -50.00% vs 0.00% in Mar 2023
Annual - Current Assets
Current Assets 399.06 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 64.51% vs -33.42% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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