Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
-199.48
-172.73
-166.78
-138.88
-73.08
37.74
Shareholder's Funds
-199.48
-172.73
-166.78
-138.88
-73.08
37.74
Minority Interest
-6.12
-7.02
-6.62
-1.68
-0.30
-0.50
Long-Term Borrowings
198.09
158.74
45.93
104.45
109.66
89.50
Secured Loans
198.09
158.74
45.93
104.45
109.66
89.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
2.05
Other Long Term Liabilities
0.65
0
0
3.58
7.76
2.05
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
0.65
0.00
0.00
3.58
7.76
2.05
Current Liabilities
Trade Payables
32.49
34.93
54.59
41.51
33.61
2.97
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
249.44
213.24
250.28
272.88
253.80
189.38
Total Liabilities
44.49
33.48
76.89
135.90
188.17
228.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
8.11
24.00
39.28
39.76
56.92
22.97
Less: Accumulated Depreciation
4.22
22.84
34.09
11.49
19.11
21.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3.88
1.16
5.19
28.27
37.82
1.57
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
2.54
5.27
23.62
45.66
42.08
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
6.42
6.44
28.81
86.26
126.07
187.38
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
3.54
0.85
0.68
4.75
7.46
0.16
Sundry Debtors
20.03
8.10
28.42
14.31
22.38
19.98
Cash and Bank
2.64
1.78
2.99
7.48
6.75
6.65
Other Current Assets
34.73
25.56
46.09
38.80
48.36
36.96
Short Term Loans and Advances
8.52
14.83
14.00
12.25
11.78
10.18
Total Current Assets
38.07
27.05
48.08
49.64
62.10
41.29
Net Current Assets (Including Current Investments)
-211.37
-186.19
-202.20
-223.23
-191.70
-148.09
Total Current Assets Excluding Current Investments
38.07
27.05
48.08
49.64
62.10
41.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
44.49
33.48
76.89
135.90
188.17
228.67
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
198.09
158.74
45.93
104.45
109.66
89.50
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 Jun 2024 is 234.48% vs -77.65% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is -51.80% vs -77.69% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 40.74% vs -43.74% in Jun 2023
Compare Balance Sheet Results of Sinopharm Tech 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
-199.48
-12.27
-187.21
-1,525.75%
Shareholder's Funds
-199.48
-12.27
-187.21
-1,525.75%
Minority Interest
-6.12
-1.65
-4.47
-270.91%
Long-Term Borrowings
198.09
16.36
181.73
1,110.82%
Secured Loans
198.09
16.36
181.73
1,110.82%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0.65
0.99
-0.34
-34.34%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.65
16.02
-15.37
-95.94%
Current Liabilities
Trade Payables
32.49
0.21
32.28
15,371.43%
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
249.44
12.77
236.67
1,853.33%
Total Liabilities
44.49
14.88
29.61
198.99%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
8.11
21.97
-13.86
-63.09%
Less: Accumulated Depreciation
4.22
21.85
-17.63
-80.69%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3.88
0.12
3.76
3,133.33%
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
2.54
0.02
2.52
12,600.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.48
-0.48
-100.00%
Total Non-Current Assets
6.42
0.61
5.81
952.46%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
3.54
0.02
3.52
17,600.00%
Sundry Debtors
20.03
0.17
19.86
11,682.35%
Cash and Bank
2.64
13.59
-10.95
-80.57%
Other Current Assets
34.73
13.78
20.95
152.03%
Short Term Loans and Advances
8.52
0
8.52
0.00%
Total Current Assets
38.07
14.27
23.80
166.78%
Net Current Assets (Including Current Investments)
-211.37
1.50
-212.87
-14,191.33%
Total Current Assets Excluding Current Investments
38.07
14.27
23.80
166.78%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
44.49
14.88
29.61
198.99%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
198.09
16.36
181.73
1,110.82%
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 0.65 Million
in Jun 2024Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 3.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 234.48% vs -77.65% in Jun 2023
Annual - Investments
Investments 2.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -51.80% vs -77.69% in Jun 2023
Annual - Current Assets
Current Assets 38.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 40.74% vs -43.74% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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