Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
463.38
386.33
470.03
822.98
626.08
745.45
Shareholder's Funds
463.38
386.33
470.03
822.98
626.08
745.45
Minority Interest
-6.85
-7.02
-5.77
-2.33
-0.51
-0.89
Long-Term Borrowings
80.56
77.57
84.10
242.65
315.28
285.69
Secured Loans
80.56
77.57
84.10
242.65
315.28
285.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.49
3.62
4.65
5.82
5.86
0.00
Other Long Term Liabilities
26.22
29.75
34.83
13.67
10.29
0
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
2.53
0.00
0.00
Total Non-Current Liabilities
26.22
29.75
34.83
13.67
10.29
0.00
Current Liabilities
Trade Payables
214.42
284.37
206.65
200.10
167.98
146.94
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
2.53
0.00
0.00
Total Current Liabilities
573.43
639.88
722.10
802.40
841.51
688.64
Total Liabilities
1,056.18
1,048.94
1,221.19
1,664.17
1,503.86
1,462.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
128.56
139.88
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
66.46
65.72
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
62.09
74.16
88.38
95.27
92.89
93.27
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
88.39
96.81
165.83
166.05
257.79
139.92
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
263.79
288.06
386.54
412.94
492.97
385.02
Current Assets Loans & Advances
Current Investments
120.75
35.97
50.51
52.27
54.83
32.71
Inventories
189.17
165.76
161.88
187.67
124.55
98.82
Sundry Debtors
212.92
275.48
199.91
681.12
592.13
783.74
Cash and Bank
174.82
157.03
260.47
203.38
75.59
61.62
Other Current Assets
725.77
658.17
723.12
1,124.44
847.10
976.89
Short Term Loans and Advances
28.12
23.93
50.36
0.00
0.00
0.00
Total Current Assets
792.39
760.88
834.65
1,251.23
1,010.89
1,077.23
Net Current Assets (Including Current Investments)
218.97
121.00
112.55
448.83
169.38
388.59
Total Current Assets Excluding Current Investments
792.39
760.88
834.65
1,251.23
1,010.89
1,077.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,056.18
1,048.94
1,221.19
1,664.17
1,503.86
1,462.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
80.56
77.57
84.10
242.65
315.28
285.69
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 Jun 2024 is -11.87% vs -14.59% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -16.28% vs -16.09% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is -8.70% vs -41.62% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 4.14% vs -8.84% in Jun 2023
Compare Balance Sheet Results of Huazhang Technology 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
463.38
226.13
237.25
104.92%
Shareholder's Funds
463.38
226.13
237.25
104.92%
Minority Interest
-6.85
-41.20
34.35
83.37%
Long-Term Borrowings
80.56
492.13
-411.57
-83.63%
Secured Loans
80.56
492.13
-411.57
-83.63%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.49
8.96
-6.47
-72.21%
Other Long Term Liabilities
26.22
15.02
11.20
74.57%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0.31
-0.31
-100.00%
Total Non-Current Liabilities
26.22
349.82
-323.60
-92.50%
Current Liabilities
Trade Payables
214.42
49.63
164.79
332.04%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0.31
-0.31
-100.00%
Total Current Liabilities
573.43
388.65
184.78
47.54%
Total Liabilities
1,056.18
923.85
132.33
14.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
128.56
595.75
-467.19
-78.42%
Less: Accumulated Depreciation
66.46
208.17
-141.71
-68.07%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
62.09
387.58
-325.49
-83.98%
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
88.39
96.40
-8.01
-8.31%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
263.79
501.40
-237.61
-47.39%
Current Assets Loans & Advances
Current Investments
120.75
0.13
120.62
92,784.62%
Inventories
189.17
21.75
167.42
769.75%
Sundry Debtors
212.92
71.37
141.55
198.33%
Cash and Bank
174.82
205.30
-30.48
-14.85%
Other Current Assets
725.77
412.88
312.89
75.78%
Short Term Loans and Advances
28.12
114.33
-86.21
-75.40%
Total Current Assets
792.39
422.45
369.94
87.57%
Net Current Assets (Including Current Investments)
218.97
33.80
185.17
547.84%
Total Current Assets Excluding Current Investments
792.39
422.45
369.94
87.57%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,056.18
923.85
132.33
14.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
80.56
492.13
-411.57
-83.63%
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 26.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -11.87% vs -14.59% in Jun 2023
Annual - Fixed Assets
Fixed Assets 62.09 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -16.28% vs -16.09% in Jun 2023
Annual - Investments
Investments 88.39 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.70% vs -41.62% in Jun 2023
Annual - Current Assets
Current Assets 792.39 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.14% vs -8.84% in Jun 2023






