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Wan Kei Group Holdings Ltd.

  • Market Cap: N/A
  • Industry: Construction
  • ISIN: KYG943081144
HKD
0.32
-0.02 (-4.55%)

Dec 12

HKG

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stock-recommendationAnnual 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
90.32
117.34
171.71
180.83
207.91
268.28
Shareholder's Funds
90.32
117.34
171.71
180.83
207.91
268.28
Minority Interest
0.51
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
178.97
188.04
244.80
233.65
217.56
172.99
Secured Loans
178.97
188.04
244.80
233.65
217.56
172.99
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.51
0.67
0.46
0.92
1.44
2.41
Other Long Term Liabilities
2.97
2.53
1.99
4.38
5.75
4.88
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.49
0.99
0.97
0.97
0.58
0.41
Total Non-Current Liabilities
2.97
2.53
1.99
4.38
5.75
4.88
Current Liabilities
Trade Payables
36.85
29.55
23.59
36.69
40.20
21.43
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
1.49
0.99
0.97
0.97
0.58
0.41
Total Current Liabilities
230.17
234.22
284.62
281.35
267.89
233.51
Total Liabilities
323.97
354.08
458.33
466.55
481.55
506.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
105.37
102.55
109.04
107.15
113.57
127.48
Less: Accumulated Depreciation
96.13
93.15
97.28
93.40
96.16
108.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9.24
9.41
11.76
13.75
17.41
18.61
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
3.54
8.56
20.63
35.02
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
0.29
0.00
0.00
0.29
0.29
Total Non-Current Assets
13.07
18.26
32.68
49.05
17.70
21.18
Current Assets Loans & Advances
Current Investments
1.96
0.00
82.56
63.15
19.91
41.73
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
148.18
148.64
162.55
162.34
126.92
86.07
Cash and Bank
138.29
116.48
132.29
136.95
228.72
337.51
Other Current Assets
310.90
272.21
425.65
417.50
463.86
485.50
Short Term Loans and Advances
22.48
7.09
48.24
55.06
88.31
20.18
Total Current Assets
310.90
335.83
425.65
417.50
463.86
485.50
Net Current Assets (Including Current Investments)
80.73
101.61
141.02
136.15
195.96
251.99
Total Current Assets Excluding Current Investments
310.90
335.83
425.65
417.50
463.86
485.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
323.97
354.08
458.33
466.55
481.55
506.67
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
178.97
188.04
244.80
233.65
217.56
172.99
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

No Borrowings in the last few periods;

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Mar 2024 is 17.39% vs 27.14% in Mar 2023

stock-summary

Fixed Assets

YoY Growth in year ended Mar 2024 is -1.81% vs -19.98% in Mar 2023

stock-summary

Investments

YoY Growth in year ended Mar 2024 is -58.64% vs -58.51% in Mar 2023

stock-summary

Current Assets

YoY Growth in year ended Mar 2024 is -7.42% vs -21.10% in Mar 2023

Compare Balance Sheet Results of Wan Kei Group Holdings Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
90.32
61.80
28.52
46.15%
Shareholder's Funds
90.32
61.80
28.52
46.15%
Minority Interest
0.51
0
0.51
0.00%
Long-Term Borrowings
178.97
0.44
178.53
40,575.00%
Secured Loans
178.97
0.44
178.53
40,575.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.51
0
0.51
0.00%
Other Long Term Liabilities
2.97
1.04
1.93
185.58%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.49
0.55
0.94
170.91%
Total Non-Current Liabilities
2.97
1.04
1.93
185.58%
Current Liabilities
Trade Payables
36.85
1.95
34.90
1,789.74%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.49
0.55
0.94
170.91%
Total Current Liabilities
230.17
3.27
226.90
6,938.84%
Total Liabilities
323.97
66.11
257.86
390.05%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
105.37
7.94
97.43
1,227.08%
Less: Accumulated Depreciation
96.13
5.33
90.80
1,703.56%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9.24
2.60
6.64
255.38%
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
3.54
0
3.54
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.11
-0.11
-100.00%
Total Non-Current Assets
13.07
2.71
10.36
382.29%
Current Assets Loans & Advances
Current Investments
1.96
41.69
-39.73
-95.30%
Inventories
0
0
0.00
0.00%
Sundry Debtors
148.18
8.50
139.68
1,643.29%
Cash and Bank
138.29
11.04
127.25
1,152.63%
Other Current Assets
310.90
62.08
248.82
400.81%
Short Term Loans and Advances
22.48
0.85
21.63
2,544.71%
Total Current Assets
310.90
63.41
247.49
390.30%
Net Current Assets (Including Current Investments)
80.73
60.13
20.60
34.26%
Total Current Assets Excluding Current Investments
310.90
63.41
247.49
390.30%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
323.97
66.11
257.86
390.05%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
178.97
0.44
178.53
40,575.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
No Borrowings in the last few periods
stock-summary

No Borrowings in the last few periods;

Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.97 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is 17.39% vs 27.14% in Mar 2023

Annual - Fixed Assets
Fixed Assets 9.24 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -1.81% vs -19.98% in Mar 2023

Annual - Investments
Investments 3.54 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -58.64% vs -58.51% in Mar 2023

Annual - Current Assets
Current Assets 310.90 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -7.42% vs -21.10% in Mar 2023

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