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
130.82
127.13
117.30
112.94
159.29
173.01
Shareholder's Funds
130.82
127.13
117.30
112.94
159.29
173.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
20.08
9.50
4.20
5.13
3.51
4.51
Secured Loans
20.08
9.50
4.20
5.13
3.51
4.51
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.27
4.10
4.66
2.98
2.96
2.80
Other Long Term Liabilities
11.18
14.97
8.65
6.26
3.64
4.09
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
11.18
14.97
8.66
6.26
3.64
4.09
Current Liabilities
Trade Payables
155.91
63.66
66.84
77.29
26.31
32.87
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
202.47
92.15
89.02
98.59
36.71
47.03
Total Liabilities
344.47
234.24
214.98
217.79
199.64
224.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
144.60
118.68
107.18
104.01
86.33
77.77
Less: Accumulated Depreciation
77.68
68.16
54.11
63.25
49.33
43.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
66.92
50.52
53.07
40.76
37.01
34.06
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
7.70
7.30
7.60
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
66.92
50.52
53.07
48.46
44.31
41.66
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
224.89
133.64
133.78
128.04
105.60
124.93
Cash and Bank
45.63
45.58
25.36
38.76
48.63
55.57
Other Current Assets
277.56
183.72
161.91
169.33
155.34
182.47
Short Term Loans and Advances
7.04
4.50
2.77
2.53
1.11
1.97
Total Current Assets
277.56
183.72
161.91
169.33
155.34
182.47
Net Current Assets (Including Current Investments)
75.09
91.57
72.89
70.74
118.63
135.44
Total Current Assets Excluding Current Investments
277.56
183.72
161.91
169.33
155.34
182.47
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
344.47
234.24
214.98
217.79
199.64
224.13
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20.08
9.50
4.20
5.13
3.51
4.51
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 -25.32% vs 73.06% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 32.46% vs -4.80% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 51.08% vs 13.47% in Mar 2023
Compare Balance Sheet Results of Wing Chi 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
130.82
342.76
-211.94
-61.83%
Shareholder's Funds
130.82
342.76
-211.94
-61.83%
Minority Interest
0
1.39
-1.39
-100.00%
Long-Term Borrowings
20.08
1.78
18.30
1,028.09%
Secured Loans
20.08
1.78
18.30
1,028.09%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6.27
0.73
5.54
758.90%
Other Long Term Liabilities
11.18
1.45
9.73
671.03%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
11.18
1.45
9.73
671.03%
Current Liabilities
Trade Payables
155.91
55.95
99.96
178.66%
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
202.47
82.93
119.54
144.15%
Total Liabilities
344.47
428.54
-84.07
-19.62%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
144.60
140.36
4.24
3.02%
Less: Accumulated Depreciation
77.68
46.88
30.80
65.70%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
66.92
93.48
-26.56
-28.41%
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
17.70
-17.70
-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
66.92
111.18
-44.26
-39.81%
Current Assets Loans & Advances
Current Investments
0
22.62
-22.62
-100.00%
Inventories
0
15.10
-15.10
-100.00%
Sundry Debtors
224.89
92.94
131.95
141.97%
Cash and Bank
45.63
91.65
-46.02
-50.21%
Other Current Assets
277.56
303.71
-26.15
-8.61%
Short Term Loans and Advances
7.04
81.39
-74.35
-91.35%
Total Current Assets
277.56
317.35
-39.79
-12.54%
Net Current Assets (Including Current Investments)
75.09
234.42
-159.33
-67.97%
Total Current Assets Excluding Current Investments
277.56
317.35
-39.79
-12.54%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
344.47
428.54
-84.07
-19.62%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20.08
1.78
18.30
1,028.09%
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 11.18 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -25.32% vs 73.06% in Mar 2023
Annual - Fixed Assets
Fixed Assets 66.92 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 32.46% vs -4.80% in Mar 2023
Annual - Investments
Investments 0.00 Million
in Mar 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 277.56 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 51.08% vs 13.47% in Mar 2023






