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
18.46
-31.29
-701.43
-109.99
15.28
84.62
Shareholder's Funds
18.46
-31.29
-701.43
-109.99
15.28
84.62
Minority Interest
-0.72
6.29
5.54
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
19.91
24.97
342.73
81.85
78.29
81.25
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
15.64
73.67
95.90
430.94
712.95
717.00
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
51.32
44.97
1,033.91
526.02
186.85
242.09
Total Liabilities
84.69
93.64
433.92
846.97
915.08
1,043.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
77.94
72.85
79.22
5.64
4.01
4.20
Less: Accumulated Depreciation
17.15
13.64
8.52
5.60
3.84
3.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
60.79
59.21
70.70
0.04
0.17
0.50
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
0.00
0.00
0.00
0.00
6.62
0.00
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
84.69
93.64
433.92
846.97
915.08
1,043.72
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
14.78
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
6.97
14.58
15.48
12.31
6.81
43.19
Other Current Assets
14.70
24.61
265.56
751.62
784.48
765.66
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
14.70
24.61
265.56
751.62
784.48
765.66
Net Current Assets (Including Current Investments)
-36.62
-20.35
-768.35
225.60
597.63
523.57
Total Current Assets Excluding Current Investments
14.70
24.61
265.56
751.62
784.48
765.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
84.69
93.64
433.92
846.97
915.08
1,043.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.79
51.01
79.50
216.13
506.90
501.53
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -52.93% vs -89.44% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -20.26% vs -92.71% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 2.67% vs -16.25% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -40.27% vs -90.73% in Mar 2023
Compare Balance Sheet Results of China Rongzhong Financial Holdings Co. 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
18.46
940.88
-922.42
-98.04%
Shareholder's Funds
18.46
940.88
-922.42
-98.04%
Minority Interest
-0.72
0
-0.72
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-0.37
0.37
100.00%
Other Long Term Liabilities
19.91
10.69
9.22
86.25%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
15.64
1.43
14.21
993.71%
Current Liabilities
Trade Payables
0
0
0.00
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
51.32
11.42
39.90
349.39%
Total Liabilities
84.69
953.73
-869.04
-91.12%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
77.94
7.58
70.36
928.23%
Less: Accumulated Depreciation
17.15
3.38
13.77
407.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
60.79
4.20
56.59
1,347.38%
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
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
84.69
953.73
-869.04
-91.12%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
6.63
-6.63
-100.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
6.97
181.82
-174.85
-96.17%
Other Current Assets
14.70
658.33
-643.63
-97.77%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
14.70
658.33
-643.63
-97.77%
Net Current Assets (Including Current Investments)
-36.62
646.91
-683.53
-105.66%
Total Current Assets Excluding Current Investments
14.70
658.33
-643.63
-97.77%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
84.69
953.73
-869.04
-91.12%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.79
1.43
0.36
25.17%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 39.11 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -52.93% vs -89.44% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 19.91 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -20.26% vs -92.71% in Mar 2023
Annual - Fixed Assets
Fixed Assets 60.79 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 2.67% vs -16.25% in Mar 2023
Annual - Investments
Investments 0.00 Million
in Mar 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 14.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -40.27% vs -90.73% in Mar 2023






