485 — China Sinostar Balance Sheet

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Annual balance sheet for China Sinostar, 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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	12.7	4.2	4.57	6.6	26.2
Net Total Accounts Receivable
Net Total Receivables	14.8	15.2	25.7	19.6	21.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	317	239	209	104	124
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	39.7	32	27	23.6	26.3
Long Term Investments
Total Assets	412	307	262	234	260
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	102	75.5	65.3	63.2	76
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	102	75.5	65.5	63.2	76.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	311	232	197	171	183
Total Liabilities & Shareholders' Equity	412	307	262	234	260
Total Common Shares Outstanding