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.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	1.19	2.21	20.6	1.23	36.8
Net Total Accounts Receivable
Net Total Receivables	16.6	57.2	65.9	8.64	11.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18.7	64.2	93.5	17.2	57.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.4	0	12.3	6.18	1.33
Total Assets	24.1	64.2	106	23.4	58.9
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	40.2	108	126	52.7	74.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	68.2	116	130	54.5	74.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-44.1	-51.8	-24.4	-31.1	-15.3
Total Liabilities & Shareholders' Equity	24.1	64.2	106	23.4	58.9
Total Common Shares Outstanding