401 — Wanjia group Balance Sheet
0.000.00%
Last trade - 00:00
- HK$35.29m
- HK$41.47m
- HK$173.70m
2019 March 31st | 2020 March 31st | 2021 March 31st | 2022 March 31st | 2023 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 | 28.8 | 24.8 | 25.1 | 5.77 | 9.88 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 29 | 10.5 | 30 | 58.6 | 48.1 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 98.5 | 59.1 | 66.5 | 81.5 | 76.9 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 32.9 | 58.6 | 60.6 | 57.3 | 47.5 |
Net Goodwill | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 227 | 207 | 224 | 192 | 173 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 91.5 | 27.5 | 32.9 | 45.5 | 38.1 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Liabilities | 142 | 49.9 | 54.3 | 65.6 | 55.3 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 84.9 | 157 | 169 | 126 | 118 |
Total Liabilities & Shareholders' Equity | 227 | 207 | 224 | 192 | 173 |
Total Common Shares Outstanding |