Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
113.02
115.23
122.71
142.71
149.33
148.87
Shareholder's Funds
113.02
115.23
122.71
142.71
149.33
148.87
Minority Interest
31.71
29.33
30.11
35.16
36.98
37.12
Long-Term Borrowings
17.01
13.73
26.33
30.71
22.00
21.81
Secured Loans
17.01
13.73
26.33
30.71
22.00
21.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.77
-1.81
-1.72
-2.31
-2.29
-1.84
Other Long Term Liabilities
0.62
0.24
7.2
9.29
11.04
12.95
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
0.62
0.24
7.20
9.29
11.04
12.95
Current Liabilities
Trade Payables
25.99
31.31
7.96
5.41
3.91
9.36
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
59.92
55.61
41.72
43.94
35.45
40.16
Total Liabilities
205.27
200.41
201.74
231.10
232.80
239.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
57.19
34.07
43.15
44.48
47.28
48.17
Less: Accumulated Depreciation
26.09
21.20
29.29
28.93
28.98
26.50
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
31.10
12.87
13.86
15.55
18.30
21.67
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
4.79
4.70
Total Non-Current Assets
32.89
14.73
15.66
17.97
25.50
28.24
Current Assets Loans & Advances
Current Investments
30.66
27.29
20.30
23.35
25.03
0.00
Inventories
52.97
49.47
44.96
56.47
55.74
65.01
Sundry Debtors
39.15
41.02
53.28
48.00
39.60
30.26
Cash and Bank
20.79
42.17
46.62
65.97
64.65
87.44
Other Current Assets
162.39
175.65
174.68
203.58
195.51
195.20
Short Term Loans and Advances
18.81
15.70
9.53
9.80
10.49
12.49
Total Current Assets
172.38
185.68
186.07
213.14
207.29
210.85
Net Current Assets (Including Current Investments)
112.46
130.07
144.36
169.20
171.84
170.69
Total Current Assets Excluding Current Investments
172.38
185.68
186.07
213.14
207.29
210.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
205.27
200.41
201.74
231.10
232.80
239.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17.01
13.73
26.33
30.71
22.00
21.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yuk Wing 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
113.02
61.21
51.81
84.64%
Shareholder's Funds
113.02
61.21
51.81
84.64%
Minority Interest
31.71
0
31.71
0.00%
Long-Term Borrowings
17.01
6.76
10.25
151.63%
Secured Loans
17.01
6.76
10.25
151.63%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.77
0
-1.77
0.00%
Other Long Term Liabilities
0.62
0.07
0.55
785.71%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.62
0.07
0.55
785.71%
Current Liabilities
Trade Payables
25.99
4.70
21.29
452.98%
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
59.92
18.32
41.60
227.07%
Total Liabilities
205.27
79.60
125.67
157.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
57.19
0.28
56.91
20,325.00%
Less: Accumulated Depreciation
26.09
0.07
26.02
37,171.43%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
31.10
0.20
30.90
15,450.00%
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
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
32.89
0.20
32.69
16,345.00%
Current Assets Loans & Advances
Current Investments
30.66
0
30.66
0.00%
Inventories
52.97
0
52.97
0.00%
Sundry Debtors
39.15
18.81
20.34
108.13%
Cash and Bank
20.79
6.93
13.86
200.00%
Other Current Assets
162.39
75.64
86.75
114.69%
Short Term Loans and Advances
18.81
49.90
-31.09
-62.30%
Total Current Assets
172.38
79.40
92.98
117.10%
Net Current Assets (Including Current Investments)
112.46
61.08
51.38
84.12%
Total Current Assets Excluding Current Investments
172.38
79.40
92.98
117.10%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
205.27
79.60
125.67
157.88%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17.01
6.76
10.25
151.63%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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