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
145.71
106.25
87.32
91.81
97.88
130.94
Shareholder's Funds
145.71
106.25
87.32
91.81
97.88
130.94
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.07
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.07
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.15
0.00
0.00
0.00
0.37
0.86
Other Long Term Liabilities
1.15
0
0
0
0.37
0.86
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
1.15
0.00
0.00
0.00
0.37
0.86
Current Liabilities
Trade Payables
23.27
59.40
51.39
16.84
18.73
20.04
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
56.54
63.21
54.87
19.48
21.46
29.89
Total Liabilities
203.41
169.46
142.19
111.29
119.71
161.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
68.17
66.17
57.97
58.23
51.64
39.17
Less: Accumulated Depreciation
55.56
49.37
43.59
38.52
33.58
26.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12.61
16.80
14.38
19.71
18.06
12.43
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
0.00
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
0.00
Total Non-Current Assets
12.61
16.80
14.38
19.71
18.06
12.43
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
2.27
2.83
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
75.92
93.46
101.43
44.60
54.26
25.18
Cash and Bank
99.86
51.18
22.98
44.80
39.52
66.04
Other Current Assets
190.80
152.66
127.81
91.58
101.65
149.25
Short Term Loans and Advances
15.03
8.02
3.40
2.19
5.61
55.21
Total Current Assets
190.80
152.66
127.81
91.58
101.65
149.25
Net Current Assets (Including Current Investments)
134.25
89.45
72.94
72.10
80.19
119.36
Total Current Assets Excluding Current Investments
190.80
152.66
127.81
91.58
101.65
149.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
203.41
169.46
142.19
111.29
119.71
161.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.07
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is -24.94% vs 16.83% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 24.98% vs 19.44% in Mar 2023
Compare Balance Sheet Results of Shun Wo Group 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
145.71
-52.89
198.60
375.50%
Shareholder's Funds
145.71
-52.89
198.60
375.50%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
64.63
-64.63
-100.00%
Secured Loans
0
64.63
-64.63
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.15
0
1.15
0.00%
Other Long Term Liabilities
1.15
2.06
-0.91
-44.17%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1.15
2.06
-0.91
-44.17%
Current Liabilities
Trade Payables
23.27
11.28
11.99
106.29%
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
56.54
126.87
-70.33
-55.43%
Total Liabilities
203.41
76.04
127.37
167.50%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
68.17
67.56
0.61
0.90%
Less: Accumulated Depreciation
55.56
19.86
35.70
179.76%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12.61
47.71
-35.10
-73.57%
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
0
0.00
0.00%
Total Non-Current Assets
12.61
47.71
-35.10
-73.57%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
75.92
12.68
63.24
498.74%
Cash and Bank
99.86
3.59
96.27
2,681.62%
Other Current Assets
190.80
28.27
162.53
574.92%
Short Term Loans and Advances
15.03
12.01
3.02
25.15%
Total Current Assets
190.80
28.34
162.46
573.25%
Net Current Assets (Including Current Investments)
134.25
-98.54
232.79
236.24%
Total Current Assets Excluding Current Investments
190.80
28.34
162.46
573.25%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
203.41
76.04
127.37
167.50%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
64.63
-64.63
-100.00%
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 1.15 Million
in Mar 2024Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 12.61 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -24.94% vs 16.83% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 190.80 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 24.98% vs 19.44% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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