Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
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
240.54
790.29
425.83
427.14
460.74
547.82
Shareholder's Funds
240.54
790.29
425.83
427.14
460.74
547.82
Minority Interest
133.30
0.00
0.00
0.00
-2.76
0.48
Long-Term Borrowings
198.37
251.01
230.97
136.69
209.36
278.62
Secured Loans
198.37
251.01
230.97
136.69
209.36
278.62
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
131.63
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
137.07
0
4.4
0
0.08
0.29
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
171.66
58.89
116.33
32.72
0.08
109.53
Current Liabilities
Trade Payables
193.30
247.58
199.73
33.05
75.60
102.06
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
1,238.80
467.08
373.42
183.26
299.20
304.60
Total Liabilities
1,784.31
1,316.26
915.58
643.11
757.25
962.43
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
169.19
163.21
176.23
157.48
159.78
177.68
Less: Accumulated Depreciation
148.41
148.28
86.23
74.11
54.27
49.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
20.78
14.93
90.00
83.36
105.52
128.13
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
142.00
114.28
24.72
4.95
11.56
11.21
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.19
12.97
1.28
0.40
2.12
2.34
Total Non-Current Assets
979.96
249.49
223.31
196.03
226.51
269.52
Current Assets Loans & Advances
Current Investments
0.00
49.59
2.46
0.00
0.00
0.00
Inventories
46.29
66.89
76.04
64.48
63.15
69.27
Sundry Debtors
284.62
309.95
249.65
281.45
265.06
414.27
Cash and Bank
146.05
159.45
63.13
42.14
100.82
192.01
Other Current Assets
629.02
829.61
486.58
413.52
480.16
681.12
Short Term Loans and Advances
152.06
243.73
95.30
25.45
51.14
5.57
Total Current Assets
804.35
1,066.77
692.27
447.08
530.74
692.91
Net Current Assets (Including Current Investments)
-434.46
599.69
318.85
263.82
231.55
388.31
Total Current Assets Excluding Current Investments
804.35
1,066.77
692.27
447.08
530.74
692.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,784.31
1,316.26
915.58
643.11
757.25
962.43
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
198.37
251.01
230.97
136.69
209.36
278.62
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2023 is -41.25% vs -47.39% in Mar 2022
Other Long Term Liabilities
YoY Growth in year ended Mar 2023 is 0.00% vs -100.00% in Mar 2022
Fixed Assets
YoY Growth in year ended Mar 2023 is 39.18% vs -83.41% in Mar 2022
Investments
YoY Growth in year ended Mar 2023 is 24.26% vs 362.30% in Mar 2022
Current Assets
YoY Growth in year ended Mar 2023 is -24.60% vs 54.10% in Mar 2022
Compare Balance Sheet Results of Kingkey Financial International (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
240.54
7,818.15
-7,577.61
-96.92%
Shareholder's Funds
240.54
7,818.15
-7,577.61
-96.92%
Minority Interest
133.30
0
133.30
0.00%
Long-Term Borrowings
198.37
837.55
-639.18
-76.32%
Secured Loans
198.37
837.55
-639.18
-76.32%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
131.63
42.35
89.28
210.81%
Other Long Term Liabilities
137.07
215.91
-78.84
-36.52%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
171.66
217.34
-45.68
-21.02%
Current Liabilities
Trade Payables
193.30
0
193.30
0.00%
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
1,238.80
879.58
359.22
40.84%
Total Liabilities
1,784.31
8,915.07
-7,130.76
-79.99%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
169.19
0
169.19
0.00%
Less: Accumulated Depreciation
148.41
0
148.41
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
20.78
26.62
-5.84
-21.94%
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
142.00
1,554.89
-1,412.89
-90.87%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.19
40.07
-38.88
-97.03%
Total Non-Current Assets
979.96
7,390.64
-6,410.68
-86.74%
Current Assets Loans & Advances
Current Investments
0
583.97
-583.97
-100.00%
Inventories
46.29
0
46.29
0.00%
Sundry Debtors
284.62
0
284.62
0.00%
Cash and Bank
146.05
912.25
-766.20
-83.99%
Other Current Assets
629.02
1,524.44
-895.42
-58.74%
Short Term Loans and Advances
152.06
0
152.06
0.00%
Total Current Assets
804.35
1,524.44
-720.09
-47.24%
Net Current Assets (Including Current Investments)
-434.46
644.85
-1,079.31
-167.37%
Total Current Assets Excluding Current Investments
804.35
1,524.44
-720.09
-47.24%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,784.31
8,915.07
-7,130.76
-79.99%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
198.37
837.55
-639.18
-76.32%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 34.60 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -41.25% vs -47.39% in Mar 2022
Annual - Other Long Term Liabilities
Other Long Term Liabilities 137.07 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 0.00% vs -100.00% in Mar 2022
Annual - Fixed Assets
Fixed Assets 20.78 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 39.18% vs -83.41% in Mar 2022
Annual - Investments
Investments 142.00 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 24.26% vs 362.30% in Mar 2022
Annual - Current Assets
Current Assets 804.35 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -24.60% vs 54.10% in Mar 2022






