8221 — Gaoyu Finance Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

Annual balance sheet for Gaoyu Finance, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	153	157	133	76.8	59.7
Net Total Accounts Receivable
Net Total Receivables	131	57.6	51	109	155
Prepaid Expenses
Total Other Current Assets
Total Current Assets	291	218	187	188	218
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.34	2.01	10	7.03	11
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	300	227	199	197	229
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	54.5	48.7	43.2	53.1	70.4
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	55.8	48.7	46.1	53.3	76.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	244	178	153	144	153
Total Liabilities & Shareholders' Equity	300	227	199	197	229
Total Common Shares Outstanding