Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
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
26,425.40
25,715.00
32,397.40
33,619.30
30,767.10
26,343.30
Shareholder's Funds
26,425.40
25,715.00
32,397.40
33,619.30
30,767.10
26,343.30
Minority Interest
968.00
1,030.60
962.40
935.40
800.50
647.50
Long-Term Borrowings
20,310.10
29,273.90
21,543.20
25,452.30
12,913.30
23,607.70
Secured Loans
20,310.10
29,273.90
21,543.20
25,452.30
12,913.30
23,607.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-958.20
-612.00
-147.70
307.20
337.70
-65.00
Other Long Term Liabilities
1002.9
1210.7
1471.1
1764.4
1799.5
1665.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
168.50
173.30
185.20
239.10
238.80
260.20
Total Non-Current Liabilities
1,002.90
4,553.00
2,959.20
3,553.20
3,598.40
2,563.10
Current Liabilities
Trade Payables
1,128.80
1,041.20
992.60
1,155.10
819.40
253.40
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
168.50
173.30
185.20
239.10
238.80
260.20
Total Current Liabilities
48,128.10
57,520.40
51,021.50
49,629.40
29,142.20
35,626.70
Total Liabilities
76,524.40
88,819.00
87,340.50
87,737.30
64,308.20
65,243.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
14,473.10
15,213.10
15,015.80
14,621.60
13,234.50
12,553.00
Less: Accumulated Depreciation
9,286.10
8,904.40
8,175.00
7,904.10
6,827.10
5,623.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,187.00
6,308.70
6,840.80
6,717.50
6,407.40
6,929.30
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
609.00
451.70
507.30
368.30
323.60
331.20
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,197.80
1,890.50
1,866.40
1,805.90
1,749.90
1,768.40
Total Non-Current Assets
9,250.70
9,636.60
10,073.70
9,611.70
9,065.20
10,038.10
Current Assets Loans & Advances
Current Investments
0.00
0.00
38.80
0.00
0.00
0.00
Inventories
55,417.20
64,647.00
59,290.40
57,488.50
43,224.60
42,894.30
Sundry Debtors
2,188.80
2,896.60
3,213.40
3,062.30
4,359.40
2,683.80
Cash and Bank
7,582.40
7,695.40
11,695.00
14,942.20
6,031.90
7,219.20
Other Current Assets
67,273.70
79,182.40
77,266.80
78,125.60
55,243.00
55,205.30
Short Term Loans and Advances
2,085.30
3,943.40
3,029.20
2,632.60
1,627.10
2,408.00
Total Current Assets
67,273.70
79,182.40
77,266.80
78,125.60
55,243.00
55,205.30
Net Current Assets (Including Current Investments)
19,145.60
21,662.00
26,245.30
28,496.20
26,100.80
19,578.60
Total Current Assets Excluding Current Investments
67,273.70
79,182.40
77,266.80
78,125.60
55,243.00
55,205.30
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
76,524.40
88,819.00
87,340.50
87,737.30
64,308.20
65,243.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20,310.10
29,273.90
21,543.20
25,452.30
12,913.30
23,607.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chow Tai Fook Jewellery 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
26,425.40
12,458.27
13,967.13
112.11%
Shareholder's Funds
26,425.40
12,458.27
13,967.13
112.11%
Minority Interest
968.00
537.84
430.16
79.98%
Long-Term Borrowings
20,310.10
14,747.40
5,562.70
37.72%
Secured Loans
20,310.10
14,747.40
5,562.70
37.72%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-958.20
90.29
-1,048.49
-1,161.25%
Other Long Term Liabilities
1,002.90
7,346.07
-6,343.17
-86.35%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
168.50
137.77
30.73
22.31%
Total Non-Current Liabilities
1,002.90
20,275.24
-19,272.34
-95.05%
Current Liabilities
Trade Payables
1,128.80
3,655.13
-2,526.33
-69.12%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
168.50
137.77
30.73
22.31%
Total Current Liabilities
48,128.10
8,171.90
39,956.20
488.95%
Total Liabilities
76,524.40
41,443.25
35,081.15
84.65%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
14,473.10
11,608.31
2,864.79
24.68%
Less: Accumulated Depreciation
9,286.10
4,793.86
4,492.24
93.71%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,187.00
6,814.45
-1,627.45
-23.88%
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
609.00
0
609.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,197.80
389.18
1,808.62
464.73%
Total Non-Current Assets
9,250.70
27,887.50
-18,636.80
-66.83%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
55,417.20
4,979.10
50,438.10
1,013.00%
Sundry Debtors
2,188.80
2,359.96
-171.16
-7.25%
Cash and Bank
7,582.40
5,053.83
2,528.57
50.03%
Other Current Assets
67,273.70
12,793.74
54,479.96
425.83%
Short Term Loans and Advances
2,085.30
400.85
1,684.45
420.22%
Total Current Assets
67,273.70
13,555.74
53,717.96
396.27%
Net Current Assets (Including Current Investments)
19,145.60
5,383.85
13,761.75
255.61%
Total Current Assets Excluding Current Investments
67,273.70
13,555.74
53,717.96
396.27%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
76,524.40
41,443.25
35,081.15
84.65%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20,310.10
14,747.40
5,562.70
37.72%
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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