Annual Results 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
653.62
884.28
1,157.88
1,322.42
1,185.92
709.89
Shareholder's Funds
653.62
884.28
1,157.88
1,322.42
1,185.92
709.89
Minority Interest
9.05
4.43
13.33
24.88
18.65
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.20
9.06
12.40
17.63
17.91
0.00
Other Long Term Liabilities
158.77
256.75
253.09
403.17
428.77
18.03
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
282.80
75.39
266.77
208.26
274.48
3.01
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
158.62
420.13
273.49
387.88
199.71
18.95
Total Liabilities
1,104.09
1,384.23
1,711.47
1,943.44
1,678.76
731.85
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
285.30
274.69
232.90
169.20
77.51
8.14
Less: Accumulated Depreciation
146.43
98.03
59.59
29.84
10.87
0.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
138.86
176.65
173.32
139.35
66.64
7.15
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
16.25
13.02
4.86
24.87
7.58
3.58
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
1,104.09
1,384.23
1,711.47
1,943.44
1,678.76
731.85
Current Assets Loans & Advances
Current Investments
3.49
8.63
8.13
0.37
91.12
0.00
Inventories
0.09
0.03
0.03
1.70
2.47
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
112.41
90.17
190.49
106.24
149.30
474.05
Other Current Assets
757.06
907.20
980.25
822.50
676.03
705.29
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
757.06
907.20
980.25
822.50
676.03
705.29
Net Current Assets (Including Current Investments)
598.44
487.06
706.76
434.62
476.32
686.34
Total Current Assets Excluding Current Investments
757.06
907.20
980.25
822.50
676.03
705.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,104.09
1,384.23
1,711.47
1,943.44
1,678.76
731.85
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
267.17
48.75
231.29
22.21
19.89
3.01
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kingwisoft Technology Group Co. 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
653.62
-1,737.15
2,390.77
137.63%
Shareholder's Funds
653.62
-1,737.15
2,390.77
137.63%
Minority Interest
9.05
0.72
8.33
1,156.94%
Long-Term Borrowings
0.00
1,436.43
-1,436.43
-100.00%
Secured Loans
0
1,436.43
-1,436.43
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.20
81.75
-84.95
-103.91%
Other Long Term Liabilities
158.77
83.26
75.51
90.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
282.80
83.26
199.54
239.66%
Current Liabilities
Trade Payables
0
7.72
-7.72
-100.00%
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
158.62
3,423.66
-3,265.04
-95.37%
Total Liabilities
1,104.09
1,770.49
-666.40
-37.64%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
285.30
36.76
248.54
676.12%
Less: Accumulated Depreciation
146.43
32.57
113.86
349.59%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
138.86
4.19
134.67
3,214.08%
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
16.25
1,331.44
-1,315.19
-98.78%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
6.36
-6.36
-100.00%
Total Non-Current Assets
1,104.09
1,373.00
-268.91
-19.59%
Current Assets Loans & Advances
Current Investments
3.49
0
3.49
0.00%
Inventories
0.09
1.75
-1.66
-94.86%
Sundry Debtors
0
5.53
-5.53
-100.00%
Cash and Bank
112.41
364.31
-251.90
-69.14%
Other Current Assets
757.06
384.04
373.02
97.13%
Short Term Loans and Advances
0
12.46
-12.46
-100.00%
Total Current Assets
757.06
397.49
359.57
90.46%
Net Current Assets (Including Current Investments)
598.44
-3,026.17
3,624.61
119.78%
Total Current Assets Excluding Current Investments
757.06
397.49
359.57
90.46%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,104.09
1,770.49
-666.40
-37.64%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
267.17
1,436.43
-1,169.26
-81.40%
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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