3963 — China Rongzhong Financial Holdings Balance Sheet

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	15.5	14.6	6.97	7.97	10.3
Net Total Accounts Receivable
Net Total Receivables	238	9.31	7.61	7.35	9.43
Prepaid Expenses
Total Other Current Assets
Total Current Assets	266	24.6	14.7	15.7	19.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	70.7	59.2	60.8	60.3	54.3
Net Goodwill
Long Term Notes Receivable
Other Long Term Assets
Total Assets	434	93.6	84.7	85.5	81.8
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,043	63.9	62.6	55.3	54.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1,135	125	66.2	68.2	72.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-701	-31.3	18.5	17.3	9.17
Total Liabilities & Shareholders' Equity	434	93.6	84.7	85.5	81.8
Total Common Shares Outstanding