Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Dec'20
Dec'19
Dec'18
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
-79.25
-35.01
-37.73
-37.49
-50.32
-47.05
Shareholder's Funds
-79.25
-35.01
-37.73
-37.49
-50.32
-47.05
Minority Interest
24.01
45.54
43.76
24.52
13.80
1.76
Long-Term Borrowings
135.90
133.20
151.28
126.62
99.27
96.15
Secured Loans
135.90
133.20
151.28
126.62
99.27
96.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-14.40
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0
1.13
0
3.16
0
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
10.89
70.86
65.65
51.30
43.61
33.59
Current Liabilities
Trade Payables
99.05
63.95
44.39
43.19
74.82
62.57
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
253.85
158.83
178.26
149.99
169.08
158.43
Total Liabilities
209.50
240.23
249.95
188.32
176.18
146.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
191.02
156.41
138.72
131.25
106.89
66.66
Less: Accumulated Depreciation
110.32
45.35
41.55
33.17
27.99
23.93
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
80.70
111.06
97.18
98.07
78.90
42.73
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
95.10
111.06
97.18
98.07
78.90
73.06
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
59.30
79.85
93.70
69.92
58.68
34.64
Sundry Debtors
29.16
37.13
48.49
13.77
27.61
22.14
Cash and Bank
2.16
6.31
7.52
5.45
5.41
4.54
Other Current Assets
113.65
128.54
151.93
89.41
93.08
69.06
Short Term Loans and Advances
23.03
5.25
2.22
0.28
1.38
7.75
Total Current Assets
114.40
129.17
152.78
90.25
97.27
73.68
Net Current Assets (Including Current Investments)
-139.45
-29.66
-25.49
-59.74
-71.81
-84.76
Total Current Assets Excluding Current Investments
114.40
129.17
152.78
90.25
97.27
73.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
209.50
240.23
249.95
188.32
176.18
146.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
135.90
133.20
151.28
126.62
99.27
96.15
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -84.38% vs 6.21% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is -100.00% vs 0.00% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -27.34% vs 14.28% in Jun 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Jun 2024 is -11.43% vs -15.45% in Jun 2023
Compare Balance Sheet Results of Wai Chun Bio-Technology 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
-79.25
139.58
-218.83
-156.78%
Shareholder's Funds
-79.25
139.58
-218.83
-156.78%
Minority Interest
24.01
0
24.01
0.00%
Long-Term Borrowings
135.90
13.64
122.26
896.33%
Secured Loans
135.90
13.64
122.26
896.33%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-14.40
0
-14.40
0.00%
Other Long Term Liabilities
0
7.29
-7.29
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
10.89
7.29
3.60
49.38%
Current Liabilities
Trade Payables
99.05
35.61
63.44
178.15%
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
253.85
316.25
-62.40
-19.73%
Total Liabilities
209.50
464.98
-255.48
-54.94%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
191.02
139.97
51.05
36.47%
Less: Accumulated Depreciation
110.32
87.43
22.89
26.18%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
80.70
52.54
28.16
53.60%
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
0.13
-0.13
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
95.10
52.83
42.27
80.01%
Current Assets Loans & Advances
Current Investments
0
44.94
-44.94
-100.00%
Inventories
59.30
321.25
-261.95
-81.54%
Sundry Debtors
29.16
17.74
11.42
64.37%
Cash and Bank
2.16
19.23
-17.07
-88.77%
Other Current Assets
113.65
408.41
-294.76
-72.17%
Short Term Loans and Advances
23.03
5.25
17.78
338.67%
Total Current Assets
114.40
412.15
-297.75
-72.24%
Net Current Assets (Including Current Investments)
-139.45
95.90
-235.35
-245.41%
Total Current Assets Excluding Current Investments
114.40
412.15
-297.75
-72.24%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
209.50
464.98
-255.48
-54.94%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
135.90
13.64
122.26
896.33%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 10.89 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -84.38% vs 6.21% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -100.00% vs 0.00% in Jun 2023
Annual - Fixed Assets
Fixed Assets 80.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -27.34% vs 14.28% in Jun 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 114.40 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -11.43% vs -15.45% in Jun 2023






