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
190.63
245.75
242.89
241.47
235.52
106.50
Shareholder's Funds
190.63
245.75
242.89
241.47
235.52
106.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
7.41
0.44
1.29
1.53
0.47
6.10
Secured Loans
7.41
0.44
1.29
1.53
0.47
6.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.46
-0.63
-0.27
-0.07
0.10
0.04
Other Long Term Liabilities
2.78
0.02
0
1.95
0.37
0.04
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
2.78
0.02
0.44
1.95
0.37
0.04
Current Liabilities
Trade Payables
58.83
18.39
8.34
11.31
6.93
13.26
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
76.37
35.83
24.42
22.79
21.69
32.54
Total Liabilities
269.77
281.59
267.75
266.21
257.58
139.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
19.66
16.13
12.00
11.89
2.98
2.34
Less: Accumulated Depreciation
8.15
7.49
4.79
2.68
1.36
1.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11.51
8.65
7.21
9.21
1.61
1.32
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
130.20
125.40
81.70
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
0.20
3.77
0.85
0.46
0.14
0.00
Total Non-Current Assets
149.42
138.46
90.03
9.97
1.76
1.32
Current Assets Loans & Advances
Current Investments
0.00
52.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
57.14
58.04
71.51
105.53
60.27
90.77
Cash and Bank
48.99
21.73
85.61
114.07
186.53
35.03
Other Current Assets
116.83
140.05
168.39
225.04
246.80
131.67
Short Term Loans and Advances
10.70
8.28
11.28
5.45
0.00
5.86
Total Current Assets
120.35
143.13
177.72
256.24
255.82
137.76
Net Current Assets (Including Current Investments)
43.98
107.30
153.30
233.44
234.13
105.22
Total Current Assets Excluding Current Investments
120.35
143.13
177.72
256.24
255.82
137.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
269.77
281.59
267.75
266.21
257.58
139.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7.41
0.44
1.29
1.53
0.47
6.10
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 13,800.00% vs 0.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 33.06% vs 19.97% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 3.83% vs 53.49% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -15.92% vs -19.46% in Mar 2023
Compare Balance Sheet Results of Wah Wo Holdings Group 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
190.63
1,353.08
-1,162.45
-85.91%
Shareholder's Funds
190.63
1,353.08
-1,162.45
-85.91%
Minority Interest
0
-11.48
11.48
100.00%
Long-Term Borrowings
7.41
366.75
-359.34
-97.98%
Secured Loans
7.41
366.75
-359.34
-97.98%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.46
101.23
-108.69
-107.37%
Other Long Term Liabilities
2.78
101.57
-98.79
-97.26%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
2.78
162.07
-159.29
-98.28%
Current Liabilities
Trade Payables
58.83
22.70
36.13
159.16%
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
76.37
475.13
-398.76
-83.93%
Total Liabilities
269.77
1,978.78
-1,709.01
-86.37%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
19.66
263.90
-244.24
-92.55%
Less: Accumulated Depreciation
8.15
10.05
-1.90
-18.91%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11.51
253.85
-242.34
-95.47%
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
130.20
871.29
-741.09
-85.06%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.20
0
0.20
0.00%
Total Non-Current Assets
149.42
1,125.14
-975.72
-86.72%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
584.02
-584.02
-100.00%
Sundry Debtors
57.14
32.66
24.48
74.95%
Cash and Bank
48.99
46.34
2.65
5.72%
Other Current Assets
116.83
839.03
-722.20
-86.08%
Short Term Loans and Advances
10.70
176.01
-165.31
-93.92%
Total Current Assets
120.35
853.65
-733.30
-85.90%
Net Current Assets (Including Current Investments)
43.98
378.52
-334.54
-88.38%
Total Current Assets Excluding Current Investments
120.35
853.65
-733.30
-85.90%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
269.77
1,978.78
-1,709.01
-86.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7.41
366.75
-359.34
-97.98%
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 2.78 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 13,800.00% vs 0.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 11.51 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 33.06% vs 19.97% in Mar 2023
Annual - Investments
Investments 130.20 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 3.83% vs 53.49% in Mar 2023
Annual - Current Assets
Current Assets 120.35 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -15.92% vs -19.46% in Mar 2023
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