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
84.43
103.67
117.65
129.61
151.51
164.18
Shareholder's Funds
84.43
103.67
117.65
129.61
151.51
164.18
Minority Interest
0.00
0.00
0.00
0.00
8.07
0.00
Long-Term Borrowings
1.45
1.54
6.41
6.29
6.70
5.00
Secured Loans
1.45
1.54
6.41
6.29
6.70
5.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.08
-0.02
-0.01
-0.05
-0.10
-0.17
Other Long Term Liabilities
1.12
0.36
0.97
0.09
0.98
0
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
1.12
0.36
0.97
0.09
0.98
0.00
Current Liabilities
Trade Payables
27.30
15.77
11.27
6.59
5.33
22.56
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
50.91
40.87
51.61
49.83
81.64
106.09
Total Liabilities
136.46
144.90
170.23
179.53
242.21
270.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
8.62
7.77
8.14
6.60
7.80
6.11
Less: Accumulated Depreciation
5.08
5.10
4.77
4.29
4.03
4.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3.54
2.67
3.37
2.31
3.77
1.74
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
0.04
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
34.26
34.21
40.22
49.41
12.21
12.09
Total Non-Current Assets
37.88
36.89
43.64
51.77
16.08
14.00
Current Assets Loans & Advances
Current Investments
6.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
5.14
0.00
Sundry Debtors
46.78
25.97
53.62
39.11
40.25
97.60
Cash and Bank
28.66
56.63
49.93
65.54
147.30
157.64
Other Current Assets
81.43
82.60
105.64
107.44
192.69
255.24
Short Term Loans and Advances
0.00
0.00
2.09
2.79
0.00
0.00
Total Current Assets
98.58
108.01
126.59
127.75
226.13
256.27
Net Current Assets (Including Current Investments)
47.67
67.14
74.98
77.93
144.49
150.18
Total Current Assets Excluding Current Investments
98.58
108.01
126.59
127.75
226.13
256.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
136.46
144.90
170.23
179.53
242.21
270.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.45
1.54
6.41
6.29
6.70
5.00
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 Jun 2024 is 211.11% vs -62.89% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 32.58% vs -20.77% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 0.00% vs -100.00% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is -8.73% vs -14.68% in Jun 2023
Compare Balance Sheet Results of Super Strong 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
84.43
268.83
-184.40
-68.59%
Shareholder's Funds
84.43
268.83
-184.40
-68.59%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1.45
0.63
0.82
130.16%
Secured Loans
1.45
0.63
0.82
130.16%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.08
-4.64
4.56
98.28%
Other Long Term Liabilities
1.12
2.32
-1.20
-51.72%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1.12
2.32
-1.20
-51.72%
Current Liabilities
Trade Payables
27.30
234.73
-207.43
-88.37%
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
50.91
248.11
-197.20
-79.48%
Total Liabilities
136.46
519.26
-382.80
-73.72%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
8.62
78.06
-69.44
-88.96%
Less: Accumulated Depreciation
5.08
40.32
-35.24
-87.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3.54
37.74
-34.20
-90.62%
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
11.89
-11.89
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
34.26
0.12
34.14
28,450.00%
Total Non-Current Assets
37.88
56.17
-18.29
-32.56%
Current Assets Loans & Advances
Current Investments
6.00
0
6.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
46.78
298.09
-251.31
-84.31%
Cash and Bank
28.66
131.70
-103.04
-78.24%
Other Current Assets
81.43
458.51
-377.08
-82.24%
Short Term Loans and Advances
0
28.72
-28.72
-100.00%
Total Current Assets
98.58
463.09
-364.51
-78.71%
Net Current Assets (Including Current Investments)
47.67
214.98
-167.31
-77.83%
Total Current Assets Excluding Current Investments
98.58
463.09
-364.51
-78.71%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
136.46
519.26
-382.80
-73.72%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.45
0.63
0.82
130.16%
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 1.12 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 211.11% vs -62.89% in Jun 2023
Annual - Fixed Assets
Fixed Assets 3.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 32.58% vs -20.77% in Jun 2023
Annual - Investments
Investments 0.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.00% vs -100.00% in Jun 2023
Annual - Current Assets
Current Assets 98.58 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.73% vs -14.68% in Jun 2023






