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
282.97
179.94
285.98
526.76
618.97
635.32
Shareholder's Funds
282.97
179.94
285.98
526.76
618.97
635.32
Minority Interest
-3.74
6.35
8.72
7.12
7.96
0.00
Long-Term Borrowings
126.83
176.63
177.37
346.76
342.75
156.51
Secured Loans
126.83
176.63
177.37
346.76
342.75
156.51
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-16.43
-16.24
-37.83
-22.72
-6.54
-7.98
Other Long Term Liabilities
6.64
8.85
0.2
0.16
0.84
0.31
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
6.64
8.85
0.20
0.16
0.84
0.31
Current Liabilities
Trade Payables
60.39
56.65
29.31
40.04
83.62
17.83
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
192.28
242.75
219.87
401.95
434.17
178.28
Total Liabilities
478.16
437.89
514.77
935.99
1,061.94
813.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
272.73
275.49
259.28
311.94
310.84
310.77
Less: Accumulated Depreciation
65.42
55.84
40.39
46.11
34.55
22.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
207.31
219.64
218.89
265.83
276.29
287.99
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
4.35
0.00
0.00
0.00
7.76
30.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.16
1.50
0.50
0.69
0.69
0.69
Total Non-Current Assets
243.32
250.38
260.81
341.54
345.38
381.47
Current Assets Loans & Advances
Current Investments
0.19
0.37
0.85
12.26
0.29
0.79
Inventories
8.26
27.67
14.74
13.69
60.88
0.00
Sundry Debtors
115.44
58.94
79.32
226.28
282.98
193.00
Cash and Bank
82.71
30.96
46.66
109.71
158.60
201.70
Other Current Assets
222.56
139.36
209.03
564.66
691.83
412.88
Short Term Loans and Advances
15.96
21.42
67.47
202.71
189.09
17.39
Total Current Assets
234.84
187.51
253.97
594.45
716.56
432.45
Net Current Assets (Including Current Investments)
42.56
-55.25
34.09
192.50
282.39
254.17
Total Current Assets Excluding Current Investments
234.84
187.51
253.97
594.45
716.56
432.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
478.16
437.89
514.77
935.99
1,061.94
813.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
126.83
176.63
177.37
346.76
342.75
156.51
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 Mar 2024 is -24.97% vs 4,325.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -5.61% vs 0.34% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 25.24% vs -26.17% in Mar 2023
Compare Balance Sheet Results of Huabang Technology 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
282.97
3.94
279.03
7,081.98%
Shareholder's Funds
282.97
3.94
279.03
7,081.98%
Minority Interest
-3.74
23.89
-27.63
-115.66%
Long-Term Borrowings
126.83
61.65
65.18
105.73%
Secured Loans
126.83
61.65
65.18
105.73%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-16.43
11.85
-28.28
-238.65%
Other Long Term Liabilities
6.64
137.63
-130.99
-95.18%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
6.64
194.94
-188.30
-96.59%
Current Liabilities
Trade Payables
60.39
3.53
56.86
1,610.76%
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
192.28
36.56
155.72
425.93%
Total Liabilities
478.16
259.32
218.84
84.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
272.73
44.26
228.47
516.20%
Less: Accumulated Depreciation
65.42
16.05
49.37
307.60%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
207.31
28.21
179.10
634.88%
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
4.35
134.85
-130.50
-96.77%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.16
0.24
2.92
1,216.67%
Total Non-Current Assets
243.32
210.03
33.29
15.85%
Current Assets Loans & Advances
Current Investments
0.19
0
0.19
0.00%
Inventories
8.26
2.70
5.56
205.93%
Sundry Debtors
115.44
3.96
111.48
2,815.15%
Cash and Bank
82.71
16.29
66.42
407.73%
Other Current Assets
222.56
27.41
195.15
711.97%
Short Term Loans and Advances
15.96
4.45
11.51
258.65%
Total Current Assets
234.84
49.29
185.55
376.45%
Net Current Assets (Including Current Investments)
42.56
12.73
29.83
234.33%
Total Current Assets Excluding Current Investments
234.84
49.29
185.55
376.45%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
478.16
259.32
218.84
84.39%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
126.83
61.65
65.18
105.73%
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 6.64 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -24.97% vs 4,325.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 207.31 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -5.61% vs 0.34% in Mar 2023
Annual - Investments
Investments 4.35 Million
in Mar 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 234.84 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 25.24% vs -26.17% in Mar 2023






