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Nan Nan Resources Enterprise Ltd.

  • Market Cap: N/A
  • Industry: Miscellaneous
  • ISIN: BMG6390D1092
HKD
0.23
0 (-0.87%)

Dec 12

HKG

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stock-recommendationAnnual 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
171.40
125.45
221.54
146.31
150.55
183.64
Shareholder's Funds
171.40
125.45
221.54
146.31
150.55
183.64
Minority Interest
0.37
1.87
2.65
3.28
2.52
1.04
Long-Term Borrowings
276.28
379.41
306.28
322.58
301.79
286.21
Secured Loans
276.28
379.41
306.28
322.58
301.79
286.21
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.04
0.82
-1.80
-8.33
-1.28
-1.62
Other Long Term Liabilities
5.99
4.01
4.08
4.07
4.84
3.26
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.68
2.81
3.04
2.94
2.73
2.87
Total Non-Current Liabilities
276.70
373.90
85.09
257.87
233.64
3.26
Current Liabilities
Trade Payables
19.85
15.33
18.15
40.54
9.04
10.69
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
2.68
2.81
3.04
2.94
2.73
2.87
Total Current Liabilities
76.52
82.40
306.99
152.73
132.62
348.20
Total Liabilities
524.99
583.61
616.27
560.19
519.33
536.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
215.02
202.42
185.06
160.21
131.74
99.24
Less: Accumulated Depreciation
75.94
62.84
54.21
47.10
33.79
28.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
139.07
139.57
130.86
113.11
97.95
71.00
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
6.19
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
7.94
Total Non-Current Assets
325.42
332.70
341.35
319.85
259.63
103.69
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
60.24
Inventories
2.03
6.81
2.93
23.27
8.18
7.57
Sundry Debtors
4.16
4.11
4.77
4.71
8.66
0.00
Cash and Bank
189.31
234.11
260.75
204.08
235.13
356.43
Other Current Assets
199.57
250.91
274.92
240.34
259.69
432.46
Short Term Loans and Advances
4.07
5.88
6.47
8.29
7.73
8.22
Total Current Assets
199.57
250.91
274.92
240.34
259.69
432.46
Net Current Assets (Including Current Investments)
123.05
168.51
-32.07
87.61
127.07
84.25
Total Current Assets Excluding Current Investments
199.57
250.91
274.92
240.34
259.69
432.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
524.99
583.61
616.27
560.19
519.33
536.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
276.28
379.41
306.28
322.58
301.79
286.21
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Mar 2024 is -26.81% vs 356.60% in Mar 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Mar 2024 is 49.38% vs -1.72% in Mar 2023

stock-summary

Fixed Assets

YoY Growth in year ended Mar 2024 is -0.36% vs 6.66% in Mar 2023

stock-summary

Investments

No Investments in the last few periods;

stock-summary

Current Assets

YoY Growth in year ended Mar 2024 is -20.46% vs -8.73% in Mar 2023

Compare Balance Sheet Results of Nan Nan Resources Enterprise Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
171.40
-38.99
210.39
539.60%
Shareholder's Funds
171.40
-38.99
210.39
539.60%
Minority Interest
0.37
21.05
-20.68
-98.24%
Long-Term Borrowings
276.28
46.92
229.36
488.83%
Secured Loans
276.28
46.92
229.36
488.83%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.04
9.88
-6.84
-69.23%
Other Long Term Liabilities
5.99
111.89
-105.90
-94.65%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.68
0
2.68
0.00%
Total Non-Current Liabilities
276.70
111.89
164.81
147.30%
Current Liabilities
Trade Payables
19.85
13.64
6.21
45.53%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.68
0
2.68
0.00%
Total Current Liabilities
76.52
647.05
-570.53
-88.17%
Total Liabilities
524.99
741.00
-216.01
-29.15%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
215.02
124.48
90.54
72.73%
Less: Accumulated Depreciation
75.94
40.68
35.26
86.68%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
139.07
83.81
55.26
65.93%
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
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
8.02
-8.02
-100.00%
Total Non-Current Assets
325.42
343.45
-18.03
-5.25%
Current Assets Loans & Advances
Current Investments
0
36.02
-36.02
-100.00%
Inventories
2.03
5.87
-3.84
-65.42%
Sundry Debtors
4.16
76.19
-72.03
-94.54%
Cash and Bank
189.31
70.78
118.53
167.46%
Other Current Assets
199.57
394.40
-194.83
-49.40%
Short Term Loans and Advances
4.07
205.55
-201.48
-98.02%
Total Current Assets
199.57
397.55
-197.98
-49.80%
Net Current Assets (Including Current Investments)
123.05
-249.50
372.55
149.32%
Total Current Assets Excluding Current Investments
199.57
397.55
-197.98
-49.80%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
524.99
741.00
-216.01
-29.15%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
276.28
46.92
229.36
488.83%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 270.71 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -26.81% vs 356.60% in Mar 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.99 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is 49.38% vs -1.72% in Mar 2023

Annual - Fixed Assets
Fixed Assets 139.07 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -0.36% vs 6.66% in Mar 2023

Annual - Investments
Investments 0.00 Million
in Mar 2024

Figures in Million
stock-summary

No Investments in the last few periods;

Annual - Current Assets
Current Assets 199.57 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -20.46% vs -8.73% in Mar 2023

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