Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Mar'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
209.53
196.71
111.69
120.02
93.28
101.52
Shareholder's Funds
209.53
196.71
111.69
120.02
93.28
101.52
Minority Interest
0.85
0.00
0.00
0.00
-0.01
-0.01
Long-Term Borrowings
23.26
19.76
28.48
25.19
43.41
48.54
Secured Loans
23.26
19.76
28.48
25.19
43.41
48.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.91
1.94
2.07
1.81
1.71
2.38
Other Long Term Liabilities
24.04
6.64
38.18
4.74
1.71
2.38
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
24.04
6.64
38.18
4.74
1.71
2.38
Current Liabilities
Trade Payables
15.47
2.16
12.14
2.11
3.89
3.42
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
55.60
34.43
66.46
30.69
50.60
56.61
Total Liabilities
290.01
237.78
216.33
155.45
145.58
160.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
145.47
119.01
113.57
97.90
93.22
92.71
Less: Accumulated Depreciation
35.21
33.44
22.52
17.20
13.72
10.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
110.27
85.57
91.05
80.70
79.50
82.38
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
0.19
0.28
0.72
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.25
0.03
0.01
0.00
0.02
0.01
Total Non-Current Assets
123.34
98.42
133.81
80.89
79.79
83.10
Current Assets Loans & Advances
Current Investments
5.02
17.62
0.00
0.00
0.00
0.00
Inventories
4.32
4.28
2.97
0.39
0.55
0.34
Sundry Debtors
46.65
30.32
41.01
21.00
19.75
31.90
Cash and Bank
67.69
61.63
30.41
44.96
37.43
32.76
Other Current Assets
132.18
116.43
75.12
66.35
57.73
68.12
Short Term Loans and Advances
8.50
2.59
0.72
0.00
0.00
3.12
Total Current Assets
166.68
139.36
82.52
74.56
65.79
77.40
Net Current Assets (Including Current Investments)
111.08
104.93
16.06
43.87
15.19
20.79
Total Current Assets Excluding Current Investments
166.68
139.36
82.52
74.56
65.79
77.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
290.01
237.78
216.33
155.45
145.58
160.50
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23.26
19.76
28.48
25.19
43.41
48.54
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Wantian 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
209.53
10,143.02
-9,933.49
-97.93%
Shareholder's Funds
209.53
10,143.02
-9,933.49
-97.93%
Minority Interest
0.85
1,694.00
-1,693.15
-99.95%
Long-Term Borrowings
23.26
15,645.84
-15,622.58
-99.85%
Secured Loans
23.26
15,645.84
-15,622.58
-99.85%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.91
-0.35
1.26
360.00%
Other Long Term Liabilities
24.04
2,860.53
-2,836.49
-99.16%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
269.38
-269.38
-100.00%
Total Non-Current Liabilities
24.04
15,099.08
-15,075.04
-99.84%
Current Liabilities
Trade Payables
15.47
4,144.54
-4,129.07
-99.63%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
269.38
-269.38
-100.00%
Total Current Liabilities
55.60
9,183.85
-9,128.25
-99.39%
Total Liabilities
290.01
36,119.94
-35,829.93
-99.20%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
145.47
29,944.49
-29,799.02
-99.51%
Less: Accumulated Depreciation
35.21
5,951.81
-5,916.60
-99.41%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
110.27
23,992.68
-23,882.41
-99.54%
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
1,504.18
-1,504.18
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.25
0
0.25
0.00%
Total Non-Current Assets
123.34
27,522.54
-27,399.20
-99.55%
Current Assets Loans & Advances
Current Investments
5.02
1,424.79
-1,419.77
-99.65%
Inventories
4.32
3,490.47
-3,486.15
-99.88%
Sundry Debtors
46.65
1,537.28
-1,490.63
-96.97%
Cash and Bank
67.69
1,863.87
-1,796.18
-96.37%
Other Current Assets
132.18
8,541.90
-8,409.72
-98.45%
Short Term Loans and Advances
8.50
225.49
-216.99
-96.23%
Total Current Assets
166.68
8,597.40
-8,430.72
-98.06%
Net Current Assets (Including Current Investments)
111.08
-586.45
697.53
118.94%
Total Current Assets Excluding Current Investments
166.68
8,597.40
-8,430.72
-98.06%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
290.01
36,119.94
-35,829.93
-99.20%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23.26
15,645.84
-15,622.58
-99.85%
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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