Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
431.58
639.64
723.78
845.92
938.13
936.90
Shareholder's Funds
431.58
639.64
723.78
845.92
938.13
936.90
Minority Interest
0.00
0.00
0.00
-12.83
-13.79
-12.93
Long-Term Borrowings
5.82
0.51
10.71
10.56
4.31
11.06
Secured Loans
5.82
0.51
10.71
10.56
4.31
11.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.17
-10.07
-20.44
-14.16
-9.45
-3.60
Other Long Term Liabilities
6.77
3.08
1.25
13.65
27.86
32
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
6.77
3.08
1.25
13.66
27.86
32.00
Current Liabilities
Trade Payables
20.32
16.98
13.91
33.10
34.91
44.99
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
41.52
34.68
42.52
69.35
66.46
111.78
Total Liabilities
479.87
677.41
767.56
916.10
1,018.66
1,067.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
46.72
40.97
79.75
89.53
84.48
84.14
Less: Accumulated Depreciation
31.48
35.38
39.91
35.90
31.57
25.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15.25
5.59
39.84
53.63
52.91
59.02
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
71.08
71.82
135.90
179.53
138.59
84.44
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.20
0.20
0.23
0.23
0.23
0.23
Total Non-Current Assets
100.12
91.05
204.18
268.69
232.43
250.89
Current Assets Loans & Advances
Current Investments
25.86
22.98
14.86
9.26
10.20
16.84
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
145.51
242.18
230.68
283.77
288.79
284.82
Cash and Bank
29.98
59.84
129.04
138.50
217.02
246.79
Other Current Assets
324.42
522.90
480.87
551.12
712.35
755.10
Short Term Loans and Advances
123.07
197.90
106.29
119.59
196.33
206.65
Total Current Assets
379.75
586.36
563.38
647.41
786.22
816.86
Net Current Assets (Including Current Investments)
338.23
551.67
520.85
578.06
719.76
705.08
Total Current Assets Excluding Current Investments
379.75
586.36
563.38
647.41
786.22
816.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
479.87
677.41
767.56
916.10
1,018.66
1,067.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5.82
0.51
10.71
10.56
4.31
11.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hong Kong ChaoShang 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
431.58
30,912.12
-30,480.54
-98.60%
Shareholder's Funds
431.58
30,912.12
-30,480.54
-98.60%
Minority Interest
0
1,960.29
-1,960.29
-100.00%
Long-Term Borrowings
5.82
15,968.65
-15,962.83
-99.96%
Secured Loans
5.82
15,968.65
-15,962.83
-99.96%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.17
544.11
-555.28
-102.05%
Other Long Term Liabilities
6.77
729.12
-722.35
-99.07%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
6.77
13,961.55
-13,954.78
-99.95%
Current Liabilities
Trade Payables
20.32
206.28
-185.96
-90.15%
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
41.52
3,932.60
-3,891.08
-98.94%
Total Liabilities
479.87
50,766.56
-50,286.69
-99.05%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
46.72
6,506.76
-6,460.04
-99.28%
Less: Accumulated Depreciation
31.48
2,203.90
-2,172.42
-98.57%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
15.25
4,302.86
-4,287.61
-99.65%
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
71.08
26,404.82
-26,333.74
-99.73%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.20
7.80
-7.60
-97.44%
Total Non-Current Assets
100.12
30,836.79
-30,736.67
-99.68%
Current Assets Loans & Advances
Current Investments
25.86
5,124.93
-5,099.07
-99.50%
Inventories
0
8,397.33
-8,397.33
-100.00%
Sundry Debtors
145.51
595.72
-450.21
-75.57%
Cash and Bank
29.98
4,431.31
-4,401.33
-99.32%
Other Current Assets
324.42
18,549.87
-18,225.45
-98.25%
Short Term Loans and Advances
123.07
0.58
122.49
21,118.97%
Total Current Assets
379.75
19,929.78
-19,550.03
-98.09%
Net Current Assets (Including Current Investments)
338.23
15,997.18
-15,658.95
-97.89%
Total Current Assets Excluding Current Investments
379.75
19,929.78
-19,550.03
-98.09%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
479.87
50,766.56
-50,286.69
-99.05%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5.82
15,968.65
-15,962.83
-99.96%
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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