401 — Wanjia group Balance Sheet

0.000.00%

Last trade - 00:00

HealthcareHighly SpeculativeMicro CapValue Trap

Annual balance sheet for Wanjia group, 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:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	24.8	25.1	5.77	9.88	18.2
Net Total Accounts Receivable
Net Total Receivables	10.5	30	58.6	48.1	32.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	59.1	66.5	81.5	76.9	58.4
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	58.6	60.6	57.3	47.5	34.2
Net Goodwill
Total Assets	207	224	192	173	117
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	27.5	32.9	45.5	38.1	30.4
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	49.9	54.3	65.6	55.3	43.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	157	169	126	118	73.5
Total Liabilities & Shareholders' Equity	207	224	192	173	117
Total Common Shares Outstanding