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
750.73
897.85
960.40
964.30
955.48
919.17
Shareholder's Funds
750.73
897.85
960.40
964.30
955.48
919.17
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
167.80
229.21
335.96
374.36
335.25
349.85
Secured Loans
167.80
229.21
335.96
374.36
335.25
349.85
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.18
-5.87
-5.06
-2.27
4.21
6.51
Other Long Term Liabilities
3.99
2.95
4.5
7.68
9.2
16.43
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
123.19
146.40
214.78
232.53
263.74
307.46
Current Liabilities
Trade Payables
216.75
261.88
210.12
339.54
592.35
388.52
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
314.75
421.16
460.80
601.97
806.04
507.84
Total Liabilities
1,188.67
1,465.41
1,635.98
1,798.80
2,025.25
1,734.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
59.23
55.48
56.01
54.48
86.15
87.52
Less: Accumulated Depreciation
23.45
18.69
15.10
11.17
13.98
8.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
35.78
36.79
40.91
43.31
72.17
78.90
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
300.02
372.63
254.74
298.80
95.77
100.35
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
448.79
565.51
464.72
541.62
415.27
438.95
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
29.29
11.41
Inventories
6.57
6.66
8.00
9.15
17.66
15.16
Sundry Debtors
492.55
607.94
641.98
660.56
765.55
667.13
Cash and Bank
59.14
76.56
163.36
69.49
138.54
110.12
Other Current Assets
662.11
818.20
1,047.16
955.86
1,308.52
1,146.06
Short Term Loans and Advances
103.85
127.04
233.82
216.66
357.47
342.24
Total Current Assets
739.88
899.90
1,171.26
1,257.19
1,609.98
1,295.52
Net Current Assets (Including Current Investments)
425.13
478.74
710.45
655.22
803.94
787.68
Total Current Assets Excluding Current Investments
739.88
899.90
1,171.26
1,257.19
1,609.98
1,295.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,188.67
1,465.41
1,635.98
1,798.80
2,025.25
1,734.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
167.80
229.21
335.96
374.36
335.25
349.85
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Huasheng International Holding 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
750.73
251.53
499.20
198.47%
Shareholder's Funds
750.73
251.53
499.20
198.47%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
167.80
3.94
163.86
4,158.88%
Secured Loans
167.80
3.94
163.86
4,158.88%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.18
-1.49
-7.69
-516.11%
Other Long Term Liabilities
3.99
1.94
2.05
105.67%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
123.19
1.94
121.25
6,250.00%
Current Liabilities
Trade Payables
216.75
10.21
206.54
2,022.92%
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
314.75
25.48
289.27
1,135.28%
Total Liabilities
1,188.67
278.95
909.72
326.12%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
59.23
100.04
-40.81
-40.79%
Less: Accumulated Depreciation
23.45
60.69
-37.24
-61.36%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
35.78
39.35
-3.57
-9.07%
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
300.02
0
300.02
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
4.79
-4.79
-100.00%
Total Non-Current Assets
448.79
46.21
402.58
871.20%
Current Assets Loans & Advances
Current Investments
0
14.05
-14.05
-100.00%
Inventories
6.57
1.65
4.92
298.18%
Sundry Debtors
492.55
22.96
469.59
2,045.25%
Cash and Bank
59.14
187.70
-128.56
-68.49%
Other Current Assets
662.11
230.20
431.91
187.62%
Short Term Loans and Advances
103.85
3.83
100.02
2,611.49%
Total Current Assets
739.88
232.74
507.14
217.90%
Net Current Assets (Including Current Investments)
425.13
207.26
217.87
105.12%
Total Current Assets Excluding Current Investments
739.88
232.74
507.14
217.90%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,188.67
278.95
909.72
326.12%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
167.80
3.94
163.86
4,158.88%
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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