Annual Results 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
93.28
78.86
71.76
36.56
-123.97
-170.65
Shareholder's Funds
93.28
78.86
71.76
36.56
-123.97
-170.65
Minority Interest
9.44
0.00
-2.48
0.00
-4.14
-7.61
Long-Term Borrowings
18.93
26.79
19.33
8.72
101.08
183.45
Secured Loans
18.93
26.79
19.33
8.72
101.08
183.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.54
0.61
0.00
0.00
0.00
0.00
Other Long Term Liabilities
3.31
1.68
0
0.62
0.62
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
0.00
0.00
0.00
Total Non-Current Liabilities
3.31
3.30
5.74
8.31
3.94
162.63
Current Liabilities
Trade Payables
11.17
3.48
16.99
21.78
7.68
18.89
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
53.97
48.12
66.92
35.35
135.17
59.94
Total Liabilities
160.01
130.27
141.94
80.22
11.00
44.30
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
8.32
6.72
5.14
1.49
5.94
29.98
Less: Accumulated Depreciation
0.37
1.91
0.55
0.00
5.83
27.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7.95
4.81
4.59
1.49
0.11
2.22
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
0.00
0.00
0.00
0.00
0.00
0.00
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
13.50
8.78
21.42
1.49
0.11
2.32
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.20
3.16
Inventories
24.60
10.26
0.00
0.00
0.00
0.00
Sundry Debtors
41.58
44.04
56.06
23.06
10.00
25.44
Cash and Bank
6.72
15.99
4.12
25.18
0.15
2.22
Other Current Assets
121.06
94.59
78.39
48.25
10.35
35.24
Short Term Loans and Advances
48.16
24.30
18.21
0.00
0.00
4.42
Total Current Assets
146.50
121.49
120.52
78.73
10.88
41.97
Net Current Assets (Including Current Investments)
92.53
73.37
53.60
43.38
-124.28
-17.96
Total Current Assets Excluding Current Investments
146.50
121.49
120.52
78.73
10.88
41.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
160.01
130.27
141.94
80.22
11.00
44.30
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18.93
26.79
19.33
8.72
101.08
183.45
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -100.00% vs -71.95% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 97.02% vs 0.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 65.28% vs 4.79% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 20.59% vs 0.80% in Mar 2023
Compare Balance Sheet Results of Jiading International Group 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
93.28
2,534.37
-2,441.09
-96.32%
Shareholder's Funds
93.28
2,534.37
-2,441.09
-96.32%
Minority Interest
9.44
13.75
-4.31
-31.35%
Long-Term Borrowings
18.93
697.91
-678.98
-97.29%
Secured Loans
18.93
697.91
-678.98
-97.29%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.54
-60.63
61.17
100.89%
Other Long Term Liabilities
3.31
32.53
-29.22
-89.82%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
3.31
441.51
-438.20
-99.25%
Current Liabilities
Trade Payables
11.17
416.88
-405.71
-97.32%
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
53.97
763.76
-709.79
-92.93%
Total Liabilities
160.01
3,757.92
-3,597.91
-95.74%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
8.32
1,263.56
-1,255.24
-99.34%
Less: Accumulated Depreciation
0.37
364.03
-363.66
-99.90%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7.95
899.54
-891.59
-99.12%
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
0
431.82
-431.82
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
63.67
-63.67
-100.00%
Total Non-Current Assets
13.50
1,703.64
-1,690.14
-99.21%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
24.60
449.73
-425.13
-94.53%
Sundry Debtors
41.58
1,373.29
-1,331.71
-96.97%
Cash and Bank
6.72
167.98
-161.26
-96.00%
Other Current Assets
121.06
2,013.25
-1,892.19
-93.99%
Short Term Loans and Advances
48.16
22.24
25.92
116.55%
Total Current Assets
146.50
2,054.28
-1,907.78
-92.87%
Net Current Assets (Including Current Investments)
92.53
1,290.52
-1,197.99
-92.83%
Total Current Assets Excluding Current Investments
146.50
2,054.28
-1,907.78
-92.87%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
160.01
3,757.92
-3,597.91
-95.74%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18.93
697.91
-678.98
-97.29%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -100.00% vs -71.95% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.31 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 97.02% vs 0.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 7.95 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 65.28% vs 4.79% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 146.50 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 20.59% vs 0.80% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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