8316 — China Hongbao Holdings Balance Sheet

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Annual balance sheet for China Hongbao Holdings, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	14.6	1.19	2.21	20.6	1.23
Net Total Accounts Receivable
Net Total Receivables	25.9	16.6	57.2	65.9	8.64
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	46.4	18.7	64.2	93.5	17.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14.8	5.4	0	12.3	6.18
Other Long Term Assets
Total Assets	61.2	24.1	64.2	106	23.4
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	37.1	40.2	108	126	52.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	75.9	68.2	116	130	54.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-14.7	-44.1	-51.8	-24.4	-31.1
Total Liabilities & Shareholders' Equity	61.2	24.1	64.2	106	23.4
Total Common Shares Outstanding