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 0.990
Last Updated / 更新於 : 24/05/2024 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2023/12 - Final
HKD($)
%Chg
(Final to Final)
2023/03
HKD($)
2022/03
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others34,951,000-8.154%38,054,00031,199,000
Leasehold Land50,618,000-4.478%52,991,00049,499,000
Intangible Assets12,821,000-70.011%42,752,0000
Interests in Asso. & JCEs0--0193,000
Other Non-current Assets31,000244.444%9,0004,000
98,421,000-26.445%133,806,00080,895,000
 
Current Assets
Inventories4,278,00043.943%2,972,000386,000
Cash & Bank Balances61,627,000102.620%30,415,00044,958,000
Other Current Assets73,455,00049.490%49,137,00029,211,000
Assets Held for Sale0--00
139,360,00068.872%82,524,00074,555,000
 
Current Liabilities
Other Current Liabilities34,431,000-48.196%66,464,00030,689,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)34,431,000-48.196%66,464,00030,689,000
Net Current Assets104,929,000--16,060,00043,866,000
Total Assets Less Current Liabilities203,350,000--149,866,000124,761,000
 
Non-current Liabilities
6,641,000-82.606%38,179,0004,737,000
 
Capital and Reserves
  Share Capital19,122,00023.567%15,475,00015,120,000
  Reserves177,587,00084.579%96,212,000104,904,000
  Others0--00
Shareholders' Funds196,709,00076.125%111,687,000120,024,000
Non-controlling Interests0--00
Others0--00
196,709,00076.125%111,687,000120,024,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00