CHINA WANTIAN HOLDINGS LIMITED
(Incorporated in Cayman Islands with limited liability)
中國萬天控股有限公司
(於開曼群島註冊成立之有限公司)
Stock Code / 股票編號 : 1854
Nominal / 股價 : HKD 0.300
Last Updated / 更新於 : 06/07/2022 15:57
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2022/03 - Final
HKD($)
%Chg
(Final to Final)
2021/03
HKD($)
2020/03
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others31,199,000-4.041%32,513,00033,622,000
Leasehold Land49,499,0005.351%46,985,00048,759,000
Intangible Assets0--00
Interests in Asso. & JCEs193,000-29.818%275,000719,000
Other Non-current Assets4,000-76.471%17,0005,000
80,895,0001.385%79,790,00083,105,000
 
Current Assets
Inventories386,000-30.199%553,000342,000
Cash & Bank Balances44,958,00020.109%37,431,00032,759,000
Other Current Assets29,211,0005.045%27,808,00044,297,000
Assets Held for Sale0--00
74,555,00013.319%65,792,00077,398,000
 
Current Liabilities
Other Current Liabilities30,689,000-39.353%50,603,00056,609,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)30,689,000-39.353%50,603,00056,609,000
Net Current Assets43,866,000--15,189,00020,789,000
Total Assets Less Current Liabilities124,761,000--94,979,000103,894,000
 
Non-current Liabilities
4,737,000177.342%1,708,0002,379,000
 
Capital and Reserves
  Share Capital15,120,00020.000%12,600,00012,600,000
  Reserves104,904,00030.022%80,682,00088,922,000
  Others0--00
Shareholders' Funds120,024,00028.668%93,282,000101,522,000
Non-controlling Interests0--(11,000)(7,000)
Others0--00
120,024,00028.683%93,271,000101,515,000
 
Commitments and Contingent Liabilities
Commitments ----0102,000
Contingent Liabilities----00