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
873.00
1,116.00
1,695.00
1,633.00
1,724.00
988.31
Shareholder's Funds
873.00
1,116.00
1,695.00
1,633.00
1,724.00
988.31
Minority Interest
116.00
120.00
169.00
0.00
0.00
0.24
Long-Term Borrowings
52.00
331.00
409.00
453.00
340.00
398.22
Secured Loans
52.00
331.00
409.00
453.00
340.00
398.22
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
16.00
21.00
22.00
20.00
17.00
16.39
Other Long Term Liabilities
583
570
616
670
667
54.69
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
593.00
598.00
657.00
701.00
744.00
259.60
Current Liabilities
Trade Payables
3.00
6.00
13.00
6.00
4.00
36.53
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
127.00
554.00
968.00
597.00
425.00
249.87
Total Liabilities
1,709.00
2,388.00
3,489.00
2,931.00
2,893.00
1,498.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
515.00
881.00
552.00
540.00
504.00
550.09
Less: Accumulated Depreciation
348.00
345.00
320.00
312.00
286.00
280.69
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
167.00
536.00
232.00
228.00
218.00
269.40
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
929.00
1,063.00
1,515.00
1,270.00
1,421.00
346.19
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.00
10.00
4.00
10.00
2.00
1.34
Total Non-Current Assets
1,452.00
1,615.00
1,758.00
1,517.00
1,651.00
683.03
Current Assets Loans & Advances
Current Investments
0.00
13.00
178.00
239.00
308.00
129.83
Inventories
1.00
1.00
353.00
373.00
458.00
86.34
Sundry Debtors
184.00
597.00
451.00
126.00
113.00
60.23
Cash and Bank
41.00
100.00
105.00
91.00
107.00
220.29
Other Current Assets
245.00
763.00
1,177.00
1,313.00
1,224.00
791.46
Short Term Loans and Advances
19.00
52.00
90.00
484.00
238.00
294.77
Total Current Assets
257.00
773.00
1,731.00
1,414.00
1,242.00
815.00
Net Current Assets (Including Current Investments)
130.00
219.00
763.00
817.00
817.00
565.13
Total Current Assets Excluding Current Investments
257.00
773.00
1,731.00
1,414.00
1,242.00
815.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,709.00
2,388.00
3,489.00
2,931.00
2,893.00
1,498.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
52.00
331.00
409.00
453.00
340.00
398.22
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hao Tian International Construction Investment 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
873.00
18,233.23
-17,360.23
-95.21%
Shareholder's Funds
873.00
18,233.23
-17,360.23
-95.21%
Minority Interest
116.00
4,273.88
-4,157.88
-97.29%
Long-Term Borrowings
52.00
0.00
52.00
0.00%
Secured Loans
52.00
0
52.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
16.00
-823.58
839.58
101.94%
Other Long Term Liabilities
583.00
12,140.80
-11,557.80
-95.20%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
94.02
-94.02
-100.00%
Total Non-Current Liabilities
593.00
38,594.83
-38,001.83
-98.46%
Current Liabilities
Trade Payables
3.00
0
3.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
94.02
-94.02
-100.00%
Total Current Liabilities
127.00
30,454.66
-30,327.66
-99.58%
Total Liabilities
1,709.00
91,556.61
-89,847.61
-98.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
515.00
10,044.11
-9,529.11
-94.87%
Less: Accumulated Depreciation
348.00
1,927.46
-1,579.46
-81.95%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
167.00
8,116.64
-7,949.64
-97.94%
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
929.00
697.24
231.76
33.24%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.00
0
4.00
0.00%
Total Non-Current Assets
1,452.00
91,556.61
-90,104.61
-98.41%
Current Assets Loans & Advances
Current Investments
0
384.48
-384.48
-100.00%
Inventories
1.00
539.33
-538.33
-99.81%
Sundry Debtors
184.00
0
184.00
0.00%
Cash and Bank
41.00
2,706.57
-2,665.57
-98.49%
Other Current Assets
245.00
80,870.47
-80,625.47
-99.70%
Short Term Loans and Advances
19.00
0
19.00
0.00%
Total Current Assets
257.00
80,870.47
-80,613.47
-99.68%
Net Current Assets (Including Current Investments)
130.00
50,415.81
-50,285.81
-99.74%
Total Current Assets Excluding Current Investments
257.00
80,870.47
-80,613.47
-99.68%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,709.00
91,556.61
-89,847.61
-98.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
52.00
33,572.67
-33,520.67
-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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