401 — Wanjia group Balance Sheet

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Annual balance sheet for Wanjia group, 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 and Equivalents
Cash and Short Term Investments	5.77	9.88	18.2	24.1	33
Net Total Accounts Receivable
Net Total Receivables	58.6	48.1	30.1	18.9	35.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	81.5	76.9	58.4	56.6	82.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	57.3	47.5	34.2	26	24.4
Net Goodwill
Total Assets	192	173	117	107	133
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	45.5	38.1	30.4	29	37.1
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	65.6	55.3	43.6	39.9	48.9
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	126	118	73.5	66.9	83.7
Total Liabilities & Shareholders' Equity	192	173	117	107	133
Total Common Shares Outstanding