Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
897.85
960.40
964.30
955.48
919.17
738.27
Shareholder's Funds
897.85
960.40
964.30
955.48
919.17
738.27
Minority Interest
0.00
0.00
0.00
0.00
0.00
-3.72
Long-Term Borrowings
229.21
335.96
374.36
335.25
349.85
330.86
Secured Loans
229.21
335.96
374.36
335.25
349.85
330.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.87
-5.06
-2.27
4.21
6.51
11.13
Other Long Term Liabilities
2.95
4.5
7.68
9.2
16.43
23.07
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
146.40
214.78
232.53
263.74
307.46
210.16
Current Liabilities
Trade Payables
261.88
210.12
339.54
592.35
388.52
368.99
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
421.16
460.80
601.97
806.04
507.84
582.01
Total Liabilities
1,465.41
1,635.98
1,798.80
2,025.25
1,734.47
1,526.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
55.48
56.01
54.48
86.15
87.52
91.71
Less: Accumulated Depreciation
18.69
15.10
11.17
13.98
8.62
5.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36.79
40.91
43.31
72.17
78.90
86.72
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
372.63
254.74
298.80
95.77
100.35
72.75
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
565.51
464.72
541.62
415.27
438.95
499.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
29.29
11.41
0.00
Inventories
6.66
8.00
9.15
17.66
15.16
12.93
Sundry Debtors
607.94
641.98
660.56
765.55
667.13
643.09
Cash and Bank
76.56
163.36
69.49
138.54
110.12
18.24
Other Current Assets
818.20
1,047.16
955.86
1,308.52
1,146.06
1,016.24
Short Term Loans and Advances
127.04
233.82
216.66
357.47
342.24
341.98
Total Current Assets
899.90
1,171.26
1,257.19
1,609.98
1,295.52
1,027.08
Net Current Assets (Including Current Investments)
478.74
710.45
655.22
803.94
787.68
445.07
Total Current Assets Excluding Current Investments
899.90
1,171.26
1,257.19
1,609.98
1,295.52
1,027.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,465.41
1,635.98
1,798.80
2,025.25
1,734.47
1,526.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
229.21
335.96
374.36
335.25
349.85
330.86
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
897.85
251.53
646.32
256.96%
Shareholder's Funds
897.85
251.53
646.32
256.96%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
229.21
3.94
225.27
5,717.51%
Secured Loans
229.21
3.94
225.27
5,717.51%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.87
-1.49
-4.38
-293.96%
Other Long Term Liabilities
2.95
1.94
1.01
52.06%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
146.40
1.94
144.46
7,446.39%
Current Liabilities
Trade Payables
261.88
10.21
251.67
2,464.94%
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
421.16
25.48
395.68
1,552.90%
Total Liabilities
1,465.41
278.95
1,186.46
425.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
55.48
100.04
-44.56
-44.54%
Less: Accumulated Depreciation
18.69
60.69
-42.00
-69.20%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36.79
39.35
-2.56
-6.51%
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
372.63
0
372.63
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
565.51
46.21
519.30
1,123.78%
Current Assets Loans & Advances
Current Investments
0
14.05
-14.05
-100.00%
Inventories
6.66
1.65
5.01
303.64%
Sundry Debtors
607.94
22.96
584.98
2,547.82%
Cash and Bank
76.56
187.70
-111.14
-59.21%
Other Current Assets
818.20
230.20
588.00
255.43%
Short Term Loans and Advances
127.04
3.83
123.21
3,216.97%
Total Current Assets
899.90
232.74
667.16
286.65%
Net Current Assets (Including Current Investments)
478.74
207.26
271.48
130.99%
Total Current Assets Excluding Current Investments
899.90
232.74
667.16
286.65%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,465.41
278.95
1,186.46
425.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
229.21
3.94
225.27
5,717.51%
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






