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
670.39
722.37
781.49
770.15
755.09
953.42
Shareholder's Funds
670.39
722.37
781.49
770.15
755.09
953.42
Minority Interest
0.00
0.00
0.00
0.45
0.42
0.43
Long-Term Borrowings
43.81
44.12
50.13
50.70
54.74
46.51
Secured Loans
43.81
44.12
50.13
50.70
54.74
46.51
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-21.70
-10.14
-5.74
-5.69
1.45
2.59
Other Long Term Liabilities
14.22
10.36
16.56
20.75
25.25
2.73
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
14.22
10.36
16.56
20.75
25.25
2.73
Current Liabilities
Trade Payables
111.77
94.01
111.19
145.30
112.45
110.75
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
221.34
212.44
242.33
276.24
251.99
256.71
Total Liabilities
905.96
945.16
1,040.38
1,067.59
1,032.74
1,213.30
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,208.56
1,224.68
1,273.62
1,217.37
1,073.18
1,101.94
Less: Accumulated Depreciation
932.38
945.34
949.44
898.30
883.13
815.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
276.18
279.35
324.18
319.06
190.05
286.61
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
3.31
0.00
1.62
6.66
129.63
135.69
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
342.47
332.75
385.22
386.94
375.99
478.86
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
106.22
92.16
100.93
116.53
125.86
115.60
Sundry Debtors
155.01
166.24
199.08
222.20
207.70
241.65
Cash and Bank
274.53
328.76
324.08
316.98
308.81
358.77
Other Current Assets
558.42
607.38
650.94
675.75
654.42
731.41
Short Term Loans and Advances
22.66
20.22
26.85
20.05
12.05
15.38
Total Current Assets
563.48
612.41
655.15
680.65
656.75
734.43
Net Current Assets (Including Current Investments)
342.14
399.97
412.83
404.41
404.75
477.72
Total Current Assets Excluding Current Investments
563.48
612.41
655.15
680.65
656.75
734.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
905.96
945.16
1,040.38
1,067.59
1,032.74
1,213.30
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
43.81
44.12
50.13
50.70
54.74
46.51
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 37.26% vs -37.44% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -1.13% vs -13.83% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -7.99% vs -6.52% in Mar 2023
Compare Balance Sheet Results of Sun Hing Vision 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
670.39
1,216.46
-546.07
-44.89%
Shareholder's Funds
670.39
1,216.46
-546.07
-44.89%
Minority Interest
0
-1.33
1.33
100.00%
Long-Term Borrowings
43.81
345.84
-302.03
-87.33%
Secured Loans
43.81
345.84
-302.03
-87.33%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-21.70
31.41
-53.11
-169.09%
Other Long Term Liabilities
14.22
38.92
-24.70
-63.46%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
14.22
354.15
-339.93
-95.98%
Current Liabilities
Trade Payables
111.77
29.39
82.38
280.30%
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
221.34
207.19
14.15
6.83%
Total Liabilities
905.96
1,776.47
-870.51
-49.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,208.56
477.16
731.40
153.28%
Less: Accumulated Depreciation
932.38
55.43
876.95
1,582.09%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
276.18
421.72
-145.54
-34.51%
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
3.31
39.94
-36.63
-91.71%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
19.91
-19.91
-100.00%
Total Non-Current Assets
342.47
734.35
-391.88
-53.36%
Current Assets Loans & Advances
Current Investments
0
119.07
-119.07
-100.00%
Inventories
106.22
121.87
-15.65
-12.84%
Sundry Debtors
155.01
178.63
-23.62
-13.22%
Cash and Bank
274.53
610.98
-336.45
-55.07%
Other Current Assets
558.42
1,042.12
-483.70
-46.42%
Short Term Loans and Advances
22.66
11.57
11.09
95.85%
Total Current Assets
563.48
1,042.12
-478.64
-45.93%
Net Current Assets (Including Current Investments)
342.14
834.94
-492.80
-59.02%
Total Current Assets Excluding Current Investments
563.48
1,042.12
-478.64
-45.93%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
905.96
1,776.47
-870.51
-49.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
43.81
345.84
-302.03
-87.33%
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 14.22 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 37.26% vs -37.44% in Mar 2023
Annual - Fixed Assets
Fixed Assets 276.18 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -1.13% vs -13.83% in Mar 2023
Annual - Investments
Investments 3.31 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Current Assets
Current Assets 563.48 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -7.99% vs -6.52% in Mar 2023






