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
116.89
117.46
121.35
124.39
119.81
118.71
Shareholder's Funds
116.89
117.46
121.35
124.39
119.81
118.71
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
11.86
13.85
24.35
3.28
7.16
6.46
Secured Loans
11.86
13.85
24.35
3.28
7.16
6.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
17.38
16.38
14.45
13.17
12.40
9.45
Other Long Term Liabilities
25.74
28.6
20.64
13.17
15.68
16.62
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
25.74
28.60
25.33
13.17
15.68
16.62
Current Liabilities
Trade Payables
11.96
10.11
3.32
0.33
0.98
0.10
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
38.50
32.60
32.21
4.90
15.04
12.02
Total Liabilities
181.13
178.66
178.90
142.46
150.53
147.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
216.26
0.00
172.75
161.78
145.85
111.05
Less: Accumulated Depreciation
76.20
0.00
45.99
48.41
33.46
21.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
140.05
133.48
126.76
113.37
112.39
89.53
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
0.00
0.00
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
140.05
133.48
126.76
113.37
112.39
89.53
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2.79
6.88
0.21
0.18
1.19
2.86
Sundry Debtors
22.80
23.26
17.41
14.00
12.78
14.36
Cash and Bank
13.29
14.21
30.42
13.80
22.49
37.58
Other Current Assets
38.87
44.35
48.04
27.98
36.46
55.74
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.94
Total Current Assets
41.08
45.18
52.14
29.09
38.14
57.81
Net Current Assets (Including Current Investments)
2.58
12.58
19.93
24.20
23.10
45.79
Total Current Assets Excluding Current Investments
41.08
45.18
52.14
29.09
38.14
57.81
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
181.13
178.66
178.90
142.46
150.53
147.34
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11.86
13.85
24.35
3.28
7.16
6.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -10.00% vs 38.57% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 4.92% vs 5.30% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -9.07% vs -13.35% in Mar 2023
Compare Balance Sheet Results of Hing Ming 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
116.89
256.63
-139.74
-54.45%
Shareholder's Funds
116.89
256.63
-139.74
-54.45%
Minority Interest
0
-0.02
0.02
100.00%
Long-Term Borrowings
11.86
133.61
-121.75
-91.12%
Secured Loans
11.86
133.61
-121.75
-91.12%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
17.38
9.32
8.06
86.48%
Other Long Term Liabilities
25.74
62.37
-36.63
-58.73%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
25.74
62.37
-36.63
-58.73%
Current Liabilities
Trade Payables
11.96
84.80
-72.84
-85.90%
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
38.50
278.28
-239.78
-86.17%
Total Liabilities
181.13
597.27
-416.14
-69.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
216.26
769.38
-553.12
-71.89%
Less: Accumulated Depreciation
76.20
534.12
-457.92
-85.73%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
140.05
235.26
-95.21
-40.47%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
140.05
235.26
-95.21
-40.47%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2.79
0
2.79
0.00%
Sundry Debtors
22.80
299.88
-277.08
-92.40%
Cash and Bank
13.29
33.49
-20.20
-60.32%
Other Current Assets
38.87
333.63
-294.76
-88.35%
Short Term Loans and Advances
0
0.26
-0.26
-100.00%
Total Current Assets
41.08
362.01
-320.93
-88.65%
Net Current Assets (Including Current Investments)
2.58
83.72
-81.14
-96.92%
Total Current Assets Excluding Current Investments
41.08
362.01
-320.93
-88.65%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
181.13
597.27
-416.14
-69.67%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11.86
133.61
-121.75
-91.12%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 25.74 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -10.00% vs 38.57% in Mar 2023
Annual - Fixed Assets
Fixed Assets 140.05 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 4.92% vs 5.30% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 41.08 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.07% vs -13.35% in Mar 2023






