8159 — China United Venture Investment Balance Sheet

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

	2021 December 31st	2022 December 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	15 M	12 M	12 M
Source:	ARS	PRESS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Preliminary	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	84.1	108	79.1	28.4	18
Net Total Accounts Receivable
Net Total Receivables	185	109	74.3	67	62
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	345	252	247	164	156
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	55.5	47.9	25.5	18.7	9.53
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	417	320	318	218	194
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	228	182	161	122	171
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	243	208	181	138	187
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	174	112	137	79.7	6.72
Total Liabilities & Shareholders' Equity	417	320	318	218	194
Total Common Shares Outstanding