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 1.280
Last Updated / 更新於 : 08/12/2023 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2023/09 - Interim
HKD($)
%Chg
(Interim to Final)
2023/03
HKD($)
2022/03
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others35,874,000-5.729%38,054,00031,199,000
Leasehold Land55,216,0004.199%52,991,00049,499,000
Intangible Assets42,752,0000.000%42,752,0000
Interests in Asso. & JCEs0--0193,000
Other Non-current Assets34,000277.778%9,0004,000
133,876,0000.052%133,806,00080,895,000
 
Current Assets
Inventories1,998,000-32.773%2,972,000386,000
Cash & Bank Balances93,327,000206.845%30,415,00044,958,000
Other Current Assets58,736,00019.535%49,137,00029,211,000
Assets Held for Sale0--00
154,061,00086.686%82,524,00074,555,000
 
Current Liabilities
Other Current Liabilities58,094,000-12.593%66,464,00030,689,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)58,094,000-12.593%66,464,00030,689,000
Net Current Assets95,967,000--16,060,00043,866,000
Total Assets Less Current Liabilities229,843,000--149,866,000124,761,000
 
Non-current Liabilities
6,590,000-82.739%38,179,0004,737,000
 
Capital and Reserves
  Share Capital19,122,00023.567%15,475,00015,120,000
  Reserves204,131,000112.168%96,212,000104,904,000
  Others0--00
Shareholders' Funds223,253,00099.892%111,687,000120,024,000
Non-controlling Interests0--00
Others0--00
223,253,00099.892%111,687,000120,024,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00