Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
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
188.39
204.98
168.48
185.53
163.35
144.91
Shareholder's Funds
188.39
204.98
168.48
185.53
163.35
144.91
Minority Interest
8.97
6.17
10.66
10.70
9.68
2.08
Long-Term Borrowings
38.02
42.59
28.42
22.85
22.78
0.00
Secured Loans
38.02
42.59
28.42
22.85
22.78
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.79
-2.35
-3.54
-2.90
-0.54
-0.39
Other Long Term Liabilities
41.14
57.22
46.9
64.57
86.78
0.39
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
41.14
57.22
46.90
64.57
86.78
0.39
Current Liabilities
Trade Payables
1.31
1.24
1.29
1.25
1.73
0.88
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
59.79
69.02
53.24
51.32
48.58
18.47
Total Liabilities
298.28
337.39
279.28
312.12
308.39
165.84
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
133.18
145.54
96.55
107.02
128.90
24.69
Less: Accumulated Depreciation
30.84
26.56
22.97
21.31
17.99
14.08
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
102.34
118.98
73.58
85.71
110.92
10.60
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
9.88
12.55
0.00
0.00
0.00
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
226.81
246.86
194.19
209.81
239.10
96.56
Current Assets Loans & Advances
Current Investments
12.15
37.83
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
2.14
0.48
0.17
0.19
0.46
0.20
Cash and Bank
46.20
38.49
66.33
85.91
52.27
59.28
Other Current Assets
64.27
87.44
69.96
88.15
55.26
59.86
Short Term Loans and Advances
3.78
10.64
3.46
2.04
2.53
0.38
Total Current Assets
71.47
90.53
85.09
102.31
69.29
69.28
Net Current Assets (Including Current Investments)
11.68
21.51
31.85
50.99
20.71
50.81
Total Current Assets Excluding Current Investments
71.47
90.53
85.09
102.31
69.29
69.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
298.28
337.39
279.28
312.12
308.39
165.84
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
38.02
42.59
28.42
22.85
22.78
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2023 is -28.10% vs 22.00% in Dec 2022
Fixed Assets
YoY Growth in year ended Dec 2023 is -13.99% vs 61.70% in Dec 2022
Investments
YoY Growth in year ended Dec 2023 is -21.27% vs 0.00% in Dec 2022
Current Assets
YoY Growth in year ended Dec 2023 is -21.05% vs 6.39% in Dec 2022
Compare Balance Sheet Results of Hang Chi 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
188.39
1,818.97
-1,630.58
-89.64%
Shareholder's Funds
188.39
1,818.97
-1,630.58
-89.64%
Minority Interest
8.97
75.86
-66.89
-88.18%
Long-Term Borrowings
38.02
0.00
38.02
0.00%
Secured Loans
38.02
0
38.02
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.79
28.64
-30.43
-106.25%
Other Long Term Liabilities
41.14
809.12
-767.98
-94.92%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
41.14
478.35
-437.21
-91.40%
Current Liabilities
Trade Payables
1.31
0
1.31
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
59.79
1,165.70
-1,105.91
-94.87%
Total Liabilities
298.28
3,538.88
-3,240.60
-91.57%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
133.18
2,578.67
-2,445.49
-94.84%
Less: Accumulated Depreciation
30.84
926.55
-895.71
-96.67%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
102.34
1,652.13
-1,549.79
-93.81%
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
9.88
532.49
-522.61
-98.14%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
226.81
3,538.88
-3,312.07
-93.59%
Current Assets Loans & Advances
Current Investments
12.15
0
12.15
0.00%
Inventories
0
288.29
-288.29
-100.00%
Sundry Debtors
2.14
0
2.14
0.00%
Cash and Bank
46.20
892.95
-846.75
-94.83%
Other Current Assets
64.27
1,359.21
-1,294.94
-95.27%
Short Term Loans and Advances
3.78
0
3.78
0.00%
Total Current Assets
71.47
1,359.21
-1,287.74
-94.74%
Net Current Assets (Including Current Investments)
11.68
193.51
-181.83
-93.96%
Total Current Assets Excluding Current Investments
71.47
1,359.21
-1,287.74
-94.74%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
298.28
3,538.88
-3,240.60
-91.57%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
38.02
443.85
-405.83
-91.43%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 41.14 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -28.10% vs 22.00% in Dec 2022
Annual - Fixed Assets
Fixed Assets 102.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.99% vs 61.70% in Dec 2022
Annual - Investments
Investments 9.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -21.27% vs 0.00% in Dec 2022
Annual - Current Assets
Current Assets 71.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -21.05% vs 6.39% in Dec 2022






