401 — Wanjia group Balance Sheet
0.000.00%
Last trade - 00:00- HK$48.18m
- HK$47.57m
- HK$161.69m
- 60
- 74
- 29
- 57
Annual balance sheet for Wanjia group, 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: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 25.1 | 5.77 | 9.88 | 18.2 | 24.1 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 30 | 58.6 | 48.1 | 30.1 | 18.9 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 66.5 | 81.5 | 76.9 | 58.4 | 56.6 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 60.6 | 57.3 | 47.5 | 34.2 | 26 |
| Net Goodwill | |||||
| Total Assets | 224 | 192 | 173 | 117 | 107 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 32.9 | 45.5 | 38.1 | 30.4 | 29 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Liabilities | 54.3 | 65.6 | 55.3 | 43.6 | 39.9 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 169 | 126 | 118 | 73.5 | 66.9 |
| Total Liabilities & Shareholders' Equity | 224 | 192 | 173 | 117 | 107 |
| Total Common Shares Outstanding |