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
1,116.00
1,695.00
1,633.00
1,724.00
988.31
766.51
Shareholder's Funds
1,116.00
1,695.00
1,633.00
1,724.00
988.31
766.51
Minority Interest
120.00
169.00
0.00
0.00
0.24
0.25
Long-Term Borrowings
331.00
409.00
453.00
340.00
398.22
229.95
Secured Loans
331.00
409.00
453.00
340.00
398.22
229.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
21.00
22.00
20.00
17.00
16.39
24.32
Other Long Term Liabilities
570
616
670
667
54.69
33.94
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
598.00
657.00
701.00
744.00
259.60
101.62
Current Liabilities
Trade Payables
6.00
13.00
6.00
4.00
36.53
14.01
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
554.00
968.00
597.00
425.00
249.87
211.93
Total Liabilities
2,388.00
3,489.00
2,931.00
2,893.00
1,498.03
1,080.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
881.00
552.00
540.00
504.00
550.09
488.36
Less: Accumulated Depreciation
345.00
320.00
312.00
286.00
280.69
241.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
536.00
232.00
228.00
218.00
269.40
246.58
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
1,063.00
1,515.00
1,270.00
1,421.00
346.19
192.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.00
4.00
10.00
2.00
1.34
0.00
Total Non-Current Assets
1,615.00
1,758.00
1,517.00
1,651.00
683.03
506.32
Current Assets Loans & Advances
Current Investments
13.00
178.00
239.00
308.00
129.83
114.38
Inventories
1.00
353.00
373.00
458.00
86.34
1.72
Sundry Debtors
597.00
451.00
126.00
113.00
60.23
82.16
Cash and Bank
100.00
105.00
91.00
107.00
220.29
136.81
Other Current Assets
763.00
1,177.00
1,313.00
1,224.00
791.46
501.48
Short Term Loans and Advances
52.00
90.00
484.00
238.00
294.77
166.42
Total Current Assets
773.00
1,731.00
1,414.00
1,242.00
815.00
574.00
Net Current Assets (Including Current Investments)
219.00
763.00
817.00
817.00
565.13
362.07
Total Current Assets Excluding Current Investments
773.00
1,731.00
1,414.00
1,242.00
815.00
574.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,388.00
3,489.00
2,931.00
2,893.00
1,498.03
1,080.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
331.00
409.00
453.00
340.00
398.22
229.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -31.71% vs 32.26% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -7.47% vs -8.06% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 131.03% vs 1.75% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -29.83% vs 19.29% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -55.34% vs 22.42% in Mar 2023
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
1,116.00
18,233.23
-17,117.23
-93.88%
Shareholder's Funds
1,116.00
18,233.23
-17,117.23
-93.88%
Minority Interest
120.00
4,273.88
-4,153.88
-97.19%
Long-Term Borrowings
331.00
0.00
331.00
0.00%
Secured Loans
331.00
0
331.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
21.00
-823.58
844.58
102.55%
Other Long Term Liabilities
570.00
12,140.80
-11,570.80
-95.31%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
94.02
-94.02
-100.00%
Total Non-Current Liabilities
598.00
38,594.83
-37,996.83
-98.45%
Current Liabilities
Trade Payables
6.00
0
6.00
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
554.00
30,454.66
-29,900.66
-98.18%
Total Liabilities
2,388.00
91,556.61
-89,168.61
-97.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
881.00
10,044.11
-9,163.11
-91.23%
Less: Accumulated Depreciation
345.00
1,927.46
-1,582.46
-82.10%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
536.00
8,116.64
-7,580.64
-93.40%
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
1,063.00
697.24
365.76
52.46%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.00
0
10.00
0.00%
Total Non-Current Assets
1,615.00
91,556.61
-89,941.61
-98.24%
Current Assets Loans & Advances
Current Investments
13.00
384.48
-371.48
-96.62%
Inventories
1.00
539.33
-538.33
-99.81%
Sundry Debtors
597.00
0
597.00
0.00%
Cash and Bank
100.00
2,706.57
-2,606.57
-96.31%
Other Current Assets
763.00
80,870.47
-80,107.47
-99.06%
Short Term Loans and Advances
52.00
0
52.00
0.00%
Total Current Assets
773.00
80,870.47
-80,097.47
-99.04%
Net Current Assets (Including Current Investments)
219.00
50,415.81
-50,196.81
-99.57%
Total Current Assets Excluding Current Investments
773.00
80,870.47
-80,097.47
-99.04%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,388.00
91,556.61
-89,168.61
-97.39%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
331.00
33,572.67
-33,241.67
-99.01%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 28.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -31.71% vs 32.26% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 570.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -7.47% vs -8.06% in Mar 2023
Annual - Fixed Assets
Fixed Assets 536.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 131.03% vs 1.75% in Mar 2023
Annual - Investments
Investments 1,063.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -29.83% vs 19.29% in Mar 2023
Annual - Current Assets
Current Assets 773.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -55.34% vs 22.42% in Mar 2023






