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
786.84
296.47
247.86
324.31
323.51
407.73
Shareholder's Funds
786.84
296.47
247.86
324.31
323.51
407.73
Minority Interest
0.00
0.00
0.00
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
296.07
142.62
185.98
309.23
343.99
551.2
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
14.70
2.12
35.35
63.53
128.89
220.73
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
290.65
177.17
321.40
567.61
714.33
857.04
Total Liabilities
1,092.19
475.76
604.61
955.44
1,166.73
1,485.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
31.25
25.77
26.32
58.65
55.92
17.90
Less: Accumulated Depreciation
16.62
25.77
26.32
36.52
33.54
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14.63
0.00
0.00
22.13
22.37
17.90
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
93.30
0.03
0.14
94.65
284.74
237.67
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
1,092.19
475.76
604.61
955.44
1,166.73
1,485.50
Current Assets Loans & Advances
Current Investments
173.48
71.46
5.39
100.00
222.17
134.52
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
289.26
111.75
190.42
263.85
315.13
230.52
Other Current Assets
864.07
369.27
492.59
724.31
752.63
1,115.58
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
864.07
369.27
492.59
724.31
752.63
1,115.58
Net Current Assets (Including Current Investments)
573.42
192.10
171.19
156.71
38.30
258.54
Total Current Assets Excluding Current Investments
864.07
369.27
492.59
724.31
752.63
1,115.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,092.19
475.76
604.61
955.44
1,166.73
1,485.50
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14.70
2.12
35.35
63.53
128.89
220.74
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -74.69% vs -78.53% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 107.59% vs -23.31% in Mar 2023
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2024 is 3,10,900.00% vs -78.57% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 133.99% vs -25.04% in Mar 2023
Compare Balance Sheet Results of GoFintech Innovation 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
786.84
2,715.13
-1,928.29
-71.02%
Shareholder's Funds
786.84
2,715.13
-1,928.29
-71.02%
Minority Interest
0
0
0.00
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
-30.81
30.81
100.00%
Other Long Term Liabilities
296.07
33,056.47
-32,760.40
-99.10%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0.03
-0.03
-100.00%
Total Non-Current Liabilities
14.70
31,496.20
-31,481.50
-99.95%
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
0.03
-0.03
-100.00%
Total Current Liabilities
290.65
1,713.42
-1,422.77
-83.04%
Total Liabilities
1,092.19
35,924.76
-34,832.57
-96.96%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
31.25
156.72
-125.47
-80.06%
Less: Accumulated Depreciation
16.62
82.59
-65.97
-79.88%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14.63
74.13
-59.50
-80.26%
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
93.30
1,360.37
-1,267.07
-93.14%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,092.19
35,924.76
-34,832.57
-96.96%
Current Assets Loans & Advances
Current Investments
173.48
0
173.48
0.00%
Inventories
0
43.79
-43.79
-100.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
289.26
22,085.09
-21,795.83
-98.69%
Other Current Assets
864.07
35,704.00
-34,839.93
-97.58%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
864.07
35,704.00
-34,839.93
-97.58%
Net Current Assets (Including Current Investments)
573.42
33,990.58
-33,417.16
-98.31%
Total Current Assets Excluding Current Investments
864.07
35,704.00
-34,839.93
-97.58%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,092.19
35,924.76
-34,832.57
-96.96%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14.70
11.39
3.31
29.06%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 9.28 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -74.69% vs -78.53% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 296.07 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 107.59% vs -23.31% in Mar 2023
Annual - Fixed Assets
Fixed Assets 14.63 Million
in Mar 2024Figures in Million
No Fixed Assets in the last few periods;
Annual - Investments
Investments 93.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 3,10,900.00% vs -78.57% in Mar 2023
Annual - Current Assets
Current Assets 864.07 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 133.99% vs -25.04% in Mar 2023






