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
398.73
434.48
487.98
441.98
345.30
310.43
Shareholder's Funds
398.73
434.48
487.98
441.98
345.30
310.43
Minority Interest
-0.05
-0.05
-0.06
-0.05
-0.03
0.00
Long-Term Borrowings
31.01
48.40
39.75
27.92
50.60
54.77
Secured Loans
31.01
48.40
39.75
27.92
50.60
54.77
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
12.04
13.88
25.27
30.07
29.14
28.06
Other Long Term Liabilities
14.52
16.48
25.89
38.15
45.95
31.92
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
17.22
26.19
49.07
38.15
45.94
31.92
Current Liabilities
Trade Payables
21.14
18.05
21.74
26.91
21.55
31.75
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
100.45
97.36
76.47
90.05
169.92
235.26
Total Liabilities
516.36
557.97
613.46
570.13
561.14
577.61
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
336.25
426.22
415.08
427.54
477.07
373.55
Less: Accumulated Depreciation
178.77
249.19
198.74
155.69
125.31
113.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
157.48
177.03
216.34
271.84
351.77
260.03
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
150.12
148.23
3.77
4.21
9.30
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.84
0.45
25.09
32.20
0.42
0.18
Total Non-Current Assets
308.99
325.70
245.20
308.90
362.65
316.11
Current Assets Loans & Advances
Current Investments
9.39
17.15
70.80
28.71
0.00
9.54
Inventories
5.27
7.46
8.51
9.33
9.83
7.38
Sundry Debtors
94.03
114.22
179.25
65.48
64.50
48.88
Cash and Bank
34.28
43.24
44.75
133.81
75.47
186.41
Other Current Assets
205.12
213.05
328.89
243.00
159.53
257.26
Short Term Loans and Advances
62.14
30.98
25.58
5.66
9.73
5.05
Total Current Assets
207.37
232.26
368.26
261.23
198.48
261.50
Net Current Assets (Including Current Investments)
106.91
134.91
291.79
171.17
28.56
26.24
Total Current Assets Excluding Current Investments
207.37
232.26
368.26
261.23
198.48
261.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
516.36
557.97
613.46
570.13
561.14
577.61
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
31.01
48.40
39.75
27.92
50.60
54.77
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -72.09% vs -58.11% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -11.89% vs -36.35% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -11.04% vs -18.17% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 1.28% vs 3,831.83% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -10.72% vs -36.93% in Mar 2023
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
398.73
1,016.79
-618.06
-60.79%
Shareholder's Funds
398.73
1,016.79
-618.06
-60.79%
Minority Interest
-0.05
0
-0.05
0.00%
Long-Term Borrowings
31.01
1,078.69
-1,047.68
-97.13%
Secured Loans
31.01
1,078.69
-1,047.68
-97.13%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
12.04
99.58
-87.54
-87.91%
Other Long Term Liabilities
14.52
128.53
-114.01
-88.70%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
1.08
-1.08
-100.00%
Total Non-Current Liabilities
17.22
706.89
-689.67
-97.56%
Current Liabilities
Trade Payables
21.14
4.13
17.01
411.86%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
1.08
-1.08
-100.00%
Total Current Liabilities
100.45
600.62
-500.17
-83.28%
Total Liabilities
516.36
2,324.30
-1,807.94
-77.78%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
336.25
1,743.31
-1,407.06
-80.71%
Less: Accumulated Depreciation
178.77
651.59
-472.82
-72.56%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
157.48
1,091.72
-934.24
-85.58%
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
150.12
504.82
-354.70
-70.26%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.84
104.09
-103.25
-99.19%
Total Non-Current Assets
308.99
1,707.53
-1,398.54
-81.90%
Current Assets Loans & Advances
Current Investments
9.39
96.34
-86.95
-90.25%
Inventories
5.27
4.72
0.55
11.65%
Sundry Debtors
94.03
1.69
92.34
5,463.91%
Cash and Bank
34.28
417.47
-383.19
-91.79%
Other Current Assets
205.12
581.56
-376.44
-64.73%
Short Term Loans and Advances
62.14
61.35
0.79
1.29%
Total Current Assets
207.37
616.77
-409.40
-66.38%
Net Current Assets (Including Current Investments)
106.91
16.15
90.76
561.98%
Total Current Assets Excluding Current Investments
207.37
616.77
-409.40
-66.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
516.36
2,324.30
-1,807.94
-77.78%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
31.01
1,078.69
-1,047.68
-97.13%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 2.71 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -72.09% vs -58.11% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 14.52 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -11.89% vs -36.35% in Mar 2023
Annual - Fixed Assets
Fixed Assets 157.48 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -11.04% vs -18.17% in Mar 2023
Annual - Investments
Investments 150.12 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 1.28% vs 3,831.83% in Mar 2023
Annual - Current Assets
Current Assets 207.37 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -10.72% vs -36.93% in Mar 2023






