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
884.28
1,157.88
1,322.42
1,185.92
709.89
705.18
Shareholder's Funds
884.28
1,157.88
1,322.42
1,185.92
709.89
705.18
Minority Interest
4.43
13.33
24.88
18.65
0.00
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
9.06
12.40
17.63
17.91
0.00
0.00
Other Long Term Liabilities
256.75
253.09
396.45
117.09
18.03
9.7
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
75.39
266.77
208.26
274.48
3.01
0.00
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
420.13
273.49
387.88
199.71
18.95
9.70
Total Liabilities
1,384.23
1,711.47
1,943.44
1,678.76
731.85
714.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
274.69
232.90
169.20
77.51
8.14
1.60
Less: Accumulated Depreciation
98.03
59.59
29.84
10.87
0.99
0.75
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
176.65
173.32
139.35
66.64
7.15
0.85
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
13.02
4.86
24.87
7.58
3.58
9.17
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
1,384.23
1,711.47
1,943.44
1,678.76
731.85
714.88
Current Assets Loans & Advances
Current Investments
8.63
8.13
0.37
0.00
0.00
167.99
Inventories
0.03
0.03
1.70
2.47
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
90.17
190.49
106.24
240.42
474.05
477.65
Other Current Assets
907.20
980.25
822.50
676.03
705.29
695.69
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
907.20
980.25
822.50
676.03
705.29
695.69
Net Current Assets (Including Current Investments)
487.06
706.76
434.62
476.32
686.34
685.99
Total Current Assets Excluding Current Investments
907.20
980.25
822.50
676.03
705.29
695.69
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,384.23
1,711.47
1,943.44
1,678.76
731.85
714.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
48.75
231.29
22.21
246.23
3.01
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -22.22% vs 53.73% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 1.45% vs -36.16% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 1.92% vs 24.38% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 167.90% vs -80.46% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -7.45% vs 19.18% in Mar 2023
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
884.28
-1,737.15
2,621.43
150.90%
Shareholder's Funds
884.28
-1,737.15
2,621.43
150.90%
Minority Interest
4.43
0.72
3.71
515.28%
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
9.06
81.75
-72.69
-88.92%
Other Long Term Liabilities
256.75
83.26
173.49
208.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
75.39
83.26
-7.87
-9.45%
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
420.13
3,423.66
-3,003.53
-87.73%
Total Liabilities
1,384.23
1,770.49
-386.26
-21.82%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
274.69
36.76
237.93
647.25%
Less: Accumulated Depreciation
98.03
32.57
65.46
200.98%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
176.65
4.19
172.46
4,115.99%
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
13.02
1,331.44
-1,318.42
-99.02%
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
1,384.23
1,373.00
11.23
0.82%
Current Assets Loans & Advances
Current Investments
8.63
0
8.63
0.00%
Inventories
0.03
1.75
-1.72
-98.29%
Sundry Debtors
0
5.53
-5.53
-100.00%
Cash and Bank
90.17
364.31
-274.14
-75.25%
Other Current Assets
907.20
384.04
523.16
136.23%
Short Term Loans and Advances
0
12.46
-12.46
-100.00%
Total Current Assets
907.20
397.49
509.71
128.23%
Net Current Assets (Including Current Investments)
487.06
-3,026.17
3,513.23
116.09%
Total Current Assets Excluding Current Investments
907.20
397.49
509.71
128.23%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,384.23
1,770.49
-386.26
-21.82%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
48.75
1,436.43
-1,387.68
-96.61%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 238.77 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -22.22% vs 53.73% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 256.75 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 1.45% vs -36.16% in Mar 2023
Annual - Fixed Assets
Fixed Assets 176.65 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 1.92% vs 24.38% in Mar 2023
Annual - Investments
Investments 13.02 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 167.90% vs -80.46% in Mar 2023
Annual - Current Assets
Current Assets 907.20 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -7.45% vs 19.18% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
