Annual Results 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
447.97
468.50
424.50
378.27
347.64
297.72
Shareholder's Funds
447.97
468.50
424.50
378.27
347.64
297.72
Minority Interest
171.36
185.60
144.78
108.76
78.96
28.00
Long-Term Borrowings
180.02
88.08
115.01
90.46
92.65
55.93
Secured Loans
180.02
88.08
115.01
90.46
92.65
55.93
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.25
0.41
1.53
1.69
4.10
3.98
Other Long Term Liabilities
33.88
41.71
48.3
40.64
38.27
20.21
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
73.74
61.66
48.30
91.50
41.74
30.68
Current Liabilities
Trade Payables
66.41
47.56
51.91
43.62
39.51
41.80
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
328.79
239.85
276.96
181.56
197.80
164.71
Total Liabilities
1,021.86
955.61
894.54
760.09
666.13
521.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
610.54
536.20
494.95
414.91
394.40
313.71
Less: Accumulated Depreciation
274.91
221.17
185.07
144.11
122.04
100.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
335.63
315.03
309.88
270.80
272.37
213.68
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
17.84
18.81
20.54
22.65
28.00
21.54
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.17
2.96
1.15
0.39
1.19
12.34
Total Non-Current Assets
395.66
373.49
370.43
329.19
335.46
272.68
Current Assets Loans & Advances
Current Investments
42.57
38.49
40.93
9.37
0.00
0.00
Inventories
0.68
4.86
2.94
3.37
0.00
0.00
Sundry Debtors
297.25
221.40
208.84
172.30
134.78
128.59
Cash and Bank
206.73
269.96
227.41
222.72
159.31
94.45
Other Current Assets
547.22
534.70
480.11
407.76
294.09
223.04
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
626.21
582.13
524.10
430.90
330.68
248.43
Net Current Assets (Including Current Investments)
297.42
342.27
247.14
249.34
132.88
83.72
Total Current Assets Excluding Current Investments
626.21
582.13
524.10
430.90
330.68
248.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,021.86
955.61
894.54
760.09
666.13
521.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
180.02
88.08
115.01
90.46
92.65
55.93
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Leon Inspection Holding 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
447.97
4,703.13
-4,255.16
-90.48%
Shareholder's Funds
447.97
4,703.13
-4,255.16
-90.48%
Minority Interest
171.36
0
171.36
0.00%
Long-Term Borrowings
180.02
2,242.13
-2,062.11
-91.97%
Secured Loans
180.02
2,242.13
-2,062.11
-91.97%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.25
74.27
-74.52
-100.34%
Other Long Term Liabilities
33.88
113.51
-79.63
-70.15%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
73.74
2,186.86
-2,113.12
-96.63%
Current Liabilities
Trade Payables
66.41
0
66.41
0.00%
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
328.79
1,818.19
-1,489.40
-81.92%
Total Liabilities
1,021.86
8,708.18
-7,686.32
-88.27%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
610.54
8,530.26
-7,919.72
-92.84%
Less: Accumulated Depreciation
274.91
1,242.55
-967.64
-77.88%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
335.63
7,287.71
-6,952.08
-95.39%
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
17.84
265.92
-248.08
-93.29%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.17
0
4.17
0.00%
Total Non-Current Assets
395.66
7,590.10
-7,194.44
-94.79%
Current Assets Loans & Advances
Current Investments
42.57
0
42.57
0.00%
Inventories
0.68
0
0.68
0.00%
Sundry Debtors
297.25
5.13
292.12
5,694.35%
Cash and Bank
206.73
1,065.42
-858.69
-80.60%
Other Current Assets
547.22
1,112.40
-565.18
-50.81%
Short Term Loans and Advances
0
41.85
-41.85
-100.00%
Total Current Assets
626.21
1,118.08
-491.87
-43.99%
Net Current Assets (Including Current Investments)
297.42
-700.11
997.53
142.48%
Total Current Assets Excluding Current Investments
626.21
1,118.08
-491.87
-43.99%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,021.86
8,708.18
-7,686.32
-88.27%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
180.02
2,242.13
-2,062.11
-91.97%
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
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