Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
317.36
398.73
434.48
487.98
441.98
345.30
Shareholder's Funds
317.36
398.73
434.48
487.98
441.98
345.30
Minority Interest
0.00
-0.05
-0.05
-0.06
-0.05
-0.03
Long-Term Borrowings
17.88
31.01
48.40
39.75
27.92
50.60
Secured Loans
17.88
31.01
48.40
39.75
27.92
50.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5.29
12.04
13.88
25.27
30.07
29.14
Other Long Term Liabilities
5.29
14.52
16.48
25.89
38.15
45.95
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
5.29
17.22
26.19
49.07
38.15
45.94
Current Liabilities
Trade Payables
24.57
21.14
18.05
21.74
26.91
21.55
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
93.31
100.45
97.36
76.47
90.05
169.92
Total Liabilities
415.96
516.36
557.97
613.46
570.13
561.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
226.21
336.25
426.22
415.08
427.54
477.07
Less: Accumulated Depreciation
143.98
178.77
249.19
198.74
155.69
125.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
82.23
157.48
177.03
216.34
271.84
351.77
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
71.79
150.12
148.23
3.77
4.21
9.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
14.00
0.84
0.45
25.09
32.20
0.42
Total Non-Current Assets
168.02
308.99
325.70
245.20
308.90
362.65
Current Assets Loans & Advances
Current Investments
3.75
9.39
17.15
70.80
28.71
0.00
Inventories
1.80
5.27
7.46
8.51
9.33
9.83
Sundry Debtors
106.48
94.03
114.22
179.25
65.48
64.50
Cash and Bank
28.88
34.28
43.24
44.75
133.81
75.47
Other Current Assets
241.66
205.12
213.05
328.89
243.00
159.53
Short Term Loans and Advances
100.74
62.14
30.98
25.58
5.66
9.73
Total Current Assets
247.94
207.37
232.26
368.26
261.23
198.48
Net Current Assets (Including Current Investments)
154.63
106.91
134.91
291.79
171.17
28.56
Total Current Assets Excluding Current Investments
247.94
207.37
232.26
368.26
261.23
198.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
415.96
516.36
557.97
613.46
570.13
561.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17.88
31.01
48.40
39.75
27.92
50.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhaobangji Lifestyle 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
317.36
773.10
-455.74
-58.95%
Shareholder's Funds
317.36
773.10
-455.74
-58.95%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
17.88
1,465.07
-1,447.19
-98.78%
Secured Loans
17.88
1,465.07
-1,447.19
-98.78%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5.29
86.36
-81.07
-93.87%
Other Long Term Liabilities
5.29
126.60
-121.31
-95.82%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
3.70
-3.70
-100.00%
Total Non-Current Liabilities
5.29
1,524.72
-1,519.43
-99.65%
Current Liabilities
Trade Payables
24.57
1.21
23.36
1,930.58%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
3.70
-3.70
-100.00%
Total Current Liabilities
93.31
238.28
-144.97
-60.84%
Total Liabilities
415.96
2,536.10
-2,120.14
-83.60%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
226.21
1,624.85
-1,398.64
-86.08%
Less: Accumulated Depreciation
143.98
798.68
-654.70
-81.97%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
82.23
826.17
-743.94
-90.05%
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
71.79
870.04
-798.25
-91.75%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
14.00
71.61
-57.61
-80.45%
Total Non-Current Assets
168.02
1,773.21
-1,605.19
-90.52%
Current Assets Loans & Advances
Current Investments
3.75
18.30
-14.55
-79.51%
Inventories
1.80
6.38
-4.58
-71.79%
Sundry Debtors
106.48
37.85
68.63
181.32%
Cash and Bank
28.88
562.52
-533.64
-94.87%
Other Current Assets
241.66
684.19
-442.53
-64.68%
Short Term Loans and Advances
100.74
59.13
41.61
70.37%
Total Current Assets
247.94
762.89
-514.95
-67.50%
Net Current Assets (Including Current Investments)
154.63
524.61
-369.98
-70.52%
Total Current Assets Excluding Current Investments
247.94
762.89
-514.95
-67.50%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
415.96
2,536.10
-2,120.14
-83.60%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17.88
1,465.07
-1,447.19
-98.78%
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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