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
1,457.24
1,475.03
1,391.15
1,643.64
1,484.38
1,498.03
Shareholder's Funds
1,457.24
1,475.03
1,391.15
1,643.64
1,484.38
1,498.03
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
156.36
235.64
198.16
Secured Loans
0.00
0.00
0.00
156.36
235.64
198.16
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.77
-2.52
-4.31
2.32
1.03
0.55
Other Long Term Liabilities
0
0
0
2.79
2.11
1.79
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
0.00
0.00
0.00
2.79
2.11
1.79
Current Liabilities
Trade Payables
63.06
76.29
98.99
90.72
31.63
33.73
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
120.64
137.10
157.63
358.25
412.83
432.79
Total Liabilities
1,577.88
1,612.13
1,548.78
2,004.67
1,899.32
1,932.61
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
768.07
770.05
801.13
782.65
720.87
746.11
Less: Accumulated Depreciation
182.75
152.27
123.36
88.92
53.08
43.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
585.32
617.78
677.76
693.73
667.80
702.83
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
143.11
186.18
155.19
801.51
539.02
594.66
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
12.20
12.20
12.20
12.20
0.00
Total Non-Current Assets
742.65
819.30
852.57
1,512.90
1,229.10
1,308.75
Current Assets Loans & Advances
Current Investments
582.16
661.64
495.06
246.83
465.29
186.96
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
36.08
46.57
68.42
87.51
81.24
253.36
Cash and Bank
213.71
75.54
126.77
152.24
107.97
158.90
Other Current Assets
835.23
792.82
696.21
491.77
670.23
622.48
Short Term Loans and Advances
3.28
9.07
5.96
5.20
15.73
23.26
Total Current Assets
835.23
792.82
696.21
491.77
670.23
623.86
Net Current Assets (Including Current Investments)
714.59
655.72
538.58
133.52
257.40
191.07
Total Current Assets Excluding Current Investments
835.23
792.82
696.21
491.77
670.23
623.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,577.88
1,612.13
1,548.78
2,004.67
1,899.32
1,932.61
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
156.36
235.64
198.16
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is -5.25% vs -8.85% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -23.13% vs 19.97% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 5.35% vs 13.88% in Mar 2023
Compare Balance Sheet Results of Wonderful Sky Financial Group 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
1,457.24
318.28
1,138.96
357.85%
Shareholder's Funds
1,457.24
318.28
1,138.96
357.85%
Minority Interest
0
429.71
-429.71
-100.00%
Long-Term Borrowings
0.00
13.62
-13.62
-100.00%
Secured Loans
0
13.62
-13.62
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.77
0
-1.77
0.00%
Other Long Term Liabilities
0
53.44
-53.44
-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
0
53.44
-53.44
-100.00%
Current Liabilities
Trade Payables
63.06
15.36
47.70
310.55%
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
120.64
67.12
53.52
79.74%
Total Liabilities
1,577.88
868.55
709.33
81.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
768.07
200.93
567.14
282.26%
Less: Accumulated Depreciation
182.75
156.43
26.32
16.83%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
585.32
44.50
540.82
1,215.33%
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
143.11
56.12
86.99
155.01%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
742.65
103.12
639.53
620.18%
Current Assets Loans & Advances
Current Investments
582.16
544.08
38.08
7.00%
Inventories
0
0.62
-0.62
-100.00%
Sundry Debtors
36.08
13.68
22.40
163.74%
Cash and Bank
213.71
136.87
76.84
56.14%
Other Current Assets
835.23
765.43
69.80
9.12%
Short Term Loans and Advances
3.28
70.19
-66.91
-95.33%
Total Current Assets
835.23
765.43
69.80
9.12%
Net Current Assets (Including Current Investments)
714.59
698.31
16.28
2.33%
Total Current Assets Excluding Current Investments
835.23
765.43
69.80
9.12%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,577.88
868.55
709.33
81.67%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
13.62
-13.62
-100.00%
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 0.00 Million
in Mar 2024Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 585.32 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -5.25% vs -8.85% in Mar 2023
Annual - Investments
Investments 143.11 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -23.13% vs 19.97% in Mar 2023
Annual - Current Assets
Current Assets 835.23 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 5.35% vs 13.88% in Mar 2023






