Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'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
-22.64
-22.29
-19.22
-11.85
79.34
63.05
Shareholder's Funds
-22.64
-22.29
-19.22
-11.85
79.34
63.05
Minority Interest
0.00
0.00
0.00
0.00
-2.00
0.00
Long-Term Borrowings
12.57
8.34
4.97
0.00
0.00
0.02
Secured Loans
12.57
8.34
4.97
0.00
0.00
0.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0
0
0
0
0
0
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
0.00
0.00
0.00
Current Liabilities
Trade Payables
31.45
36.47
19.27
21.61
32.28
24.60
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
87.52
74.81
90.58
62.03
84.23
74.50
Total Liabilities
64.87
52.51
71.36
50.17
161.56
137.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3.38
4.99
5.54
5.62
5.64
6.21
Less: Accumulated Depreciation
2.82
4.96
5.23
4.87
4.30
4.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.56
0.03
0.30
0.76
1.33
1.81
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
0.00
0.00
Total Non-Current Assets
0.56
0.03
0.30
0.76
1.33
1.81
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
28.24
42.76
22.25
22.96
36.96
38.55
Cash and Bank
33.83
1.15
44.77
25.18
37.41
33.68
Other Current Assets
63.11
44.48
71.06
49.42
160.23
135.75
Short Term Loans and Advances
1.04
0.57
4.04
1.27
85.86
63.52
Total Current Assets
64.31
52.48
71.06
49.42
160.23
135.75
Net Current Assets (Including Current Investments)
-23.20
-22.32
-19.52
-12.61
76.00
61.25
Total Current Assets Excluding Current Investments
64.31
52.48
71.06
49.42
160.23
135.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
64.87
52.51
71.36
50.17
161.56
137.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12.57
8.34
4.97
0.00
0.00
0.02
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 Apr 2024 is 1,766.67% vs -90.00% in Apr 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Apr 2024 is 22.54% vs -26.15% in Apr 2023
Compare Balance Sheet Results of Zhejiang United Investment Holdings Group 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
-22.64
108.30
-130.94
-120.90%
Shareholder's Funds
-22.64
108.30
-130.94
-120.90%
Minority Interest
0
-4.06
4.06
100.00%
Long-Term Borrowings
12.57
209.80
-197.23
-94.01%
Secured Loans
12.57
209.80
-197.23
-94.01%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0
0.90
-0.90
-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
105.90
-105.90
-100.00%
Current Liabilities
Trade Payables
31.45
97.99
-66.54
-67.90%
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
87.52
469.73
-382.21
-81.37%
Total Liabilities
64.87
679.86
-614.99
-90.46%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3.38
14.37
-10.99
-76.48%
Less: Accumulated Depreciation
2.82
11.02
-8.20
-74.41%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.56
3.35
-2.79
-83.28%
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
4.38
-4.38
-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
0.56
8.05
-7.49
-93.04%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
70.79
-70.79
-100.00%
Sundry Debtors
28.24
275.81
-247.57
-89.76%
Cash and Bank
33.83
150.04
-116.21
-77.45%
Other Current Assets
63.11
581.94
-518.83
-89.16%
Short Term Loans and Advances
1.04
85.30
-84.26
-98.78%
Total Current Assets
64.31
671.81
-607.50
-90.43%
Net Current Assets (Including Current Investments)
-23.20
202.09
-225.29
-111.48%
Total Current Assets Excluding Current Investments
64.31
671.81
-607.50
-90.43%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
64.87
679.86
-614.99
-90.46%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12.57
209.80
-197.23
-94.01%
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
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.56 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 1,766.67% vs -90.00% in Apr 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 64.31 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 22.54% vs -26.15% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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