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
526.48
532.04
539.33
545.87
514.88
508.82
Shareholder's Funds
526.48
532.04
539.33
545.87
514.88
508.82
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.18
0.18
0.10
0.23
0.10
0.00
Secured Loans
0.18
0.18
0.10
0.23
0.10
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.23
-1.72
-1.06
-0.58
0.05
0.09
Other Long Term Liabilities
46.58
53.77
59.5
56.67
56.1
61.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
46.53
53.52
59.38
56.46
55.80
61.59
Total Non-Current Liabilities
46.58
53.77
59.50
56.66
56.10
61.67
Current Liabilities
Trade Payables
4.10
33.69
10.95
15.30
4.25
10.01
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
46.53
53.52
59.38
56.46
55.80
61.59
Total Current Liabilities
74.95
73.39
70.29
70.11
50.70
101.57
Total Liabilities
648.01
659.21
669.12
672.64
621.69
672.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
188.41
191.02
194.38
191.32
152.27
150.07
Less: Accumulated Depreciation
74.87
70.05
64.86
55.57
46.22
41.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
113.55
120.97
129.52
135.75
106.05
108.30
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
103.45
109.23
103.18
30.40
64.00
63.50
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
219.23
231.92
233.76
166.72
170.11
177.27
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
42.54
61.29
76.67
41.42
30.96
31.18
Sundry Debtors
182.61
265.33
245.25
218.68
115.83
142.82
Cash and Bank
193.33
77.56
86.56
236.02
297.69
304.65
Other Current Assets
421.90
406.75
409.30
497.17
447.45
490.74
Short Term Loans and Advances
3.43
2.57
0.82
1.05
2.97
12.08
Total Current Assets
428.78
427.28
435.36
505.92
451.58
494.79
Net Current Assets (Including Current Investments)
353.83
353.89
365.07
435.81
400.88
393.22
Total Current Assets Excluding Current Investments
428.78
427.28
435.36
505.92
451.58
494.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
648.01
659.21
669.12
672.64
621.69
672.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.18
0.18
0.10
0.23
0.10
0.00
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 Mar 2024 is -13.37% vs -9.63% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -6.13% vs -6.60% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -5.29% vs 5.86% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 0.35% vs -1.86% in Mar 2023
Compare Balance Sheet Results of Million Hope Industries 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
526.48
396.41
130.07
32.81%
Shareholder's Funds
526.48
396.41
130.07
32.81%
Minority Interest
0
2.66
-2.66
-100.00%
Long-Term Borrowings
0.18
95.37
-95.19
-99.81%
Secured Loans
0.18
95.37
-95.19
-99.81%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.23
-14.07
11.84
84.15%
Other Long Term Liabilities
46.58
5.47
41.11
751.55%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
46.53
2.16
44.37
2,054.17%
Total Non-Current Liabilities
46.58
5.84
40.74
697.60%
Current Liabilities
Trade Payables
4.10
28.98
-24.88
-85.85%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
46.53
2.16
44.37
2,054.17%
Total Current Liabilities
74.95
214.99
-140.04
-65.14%
Total Liabilities
648.01
619.89
28.12
4.54%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
188.41
220.43
-32.02
-14.53%
Less: Accumulated Depreciation
74.87
204.88
-130.01
-63.46%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
113.55
15.55
98.00
630.23%
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
103.45
104.42
-0.97
-0.93%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
11.82
-11.82
-100.00%
Total Non-Current Assets
219.23
151.45
67.78
44.75%
Current Assets Loans & Advances
Current Investments
0
29.26
-29.26
-100.00%
Inventories
42.54
0
42.54
0.00%
Sundry Debtors
182.61
350.67
-168.06
-47.93%
Cash and Bank
193.33
57.81
135.52
234.42%
Other Current Assets
421.90
437.74
-15.84
-3.62%
Short Term Loans and Advances
3.43
0
3.43
0.00%
Total Current Assets
428.78
468.44
-39.66
-8.47%
Net Current Assets (Including Current Investments)
353.83
253.45
100.38
39.61%
Total Current Assets Excluding Current Investments
428.78
468.44
-39.66
-8.47%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
648.01
619.89
28.12
4.54%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.18
95.37
-95.19
-99.81%
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 46.58 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -13.37% vs -9.63% in Mar 2023
Annual - Fixed Assets
Fixed Assets 113.55 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -6.13% vs -6.60% in Mar 2023
Annual - Investments
Investments 103.45 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -5.29% vs 5.86% in Mar 2023
Annual - Current Assets
Current Assets 428.78 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.35% vs -1.86% in Mar 2023






