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 1.060
Last Updated / 更新於 : 04/10/2024 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2024/06 - Interim
HKD($)
%Chg
(Interim to Final)
2023/12
HKD($)
2023/03
HKD($)
Non-current Assets
Investment Properties0--00
Property, plant, equip. & others34,328,000-1.782%34,951,00038,054,000
Leasehold Land51,659,0002.057%50,618,00052,991,000
Intangible Assets12,821,0000.000%12,821,00042,752,000
Interests in Asso. & JCEs0--00
Other Non-current Assets5,000-83.871%31,0009,000
98,813,0000.398%98,421,000133,806,000
 
Current Assets
Inventories2,759,000-35.507%4,278,0002,972,000
Cash & Bank Balances33,826,000-45.112%61,627,00030,415,000
Other Current Assets119,637,00062.871%73,455,00049,137,000
Assets Held for Sale0--00
156,222,00012.100%139,360,00082,524,000
 
Current Liabilities
Other Current Liabilities58,557,00070.071%34,431,00066,464,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)58,557,00070.071%34,431,00066,464,000
Net Current Assets97,665,000--104,929,00016,060,000
Total Assets Less Current Liabilities196,478,000--203,350,000149,866,000
 
Non-current Liabilities
3,280,000-50.610%6,641,00038,179,000
 
Capital and Reserves
  Share Capital19,390,0001.402%19,122,00015,475,000
  Reserves173,808,000-2.128%177,587,00096,212,000
  Others0--00
Shareholders' Funds193,198,000-1.785%196,709,000111,687,000
Non-controlling Interests0--00
Others0--00
193,198,000-1.785%196,709,000111,687,000
 
Commitments and Contingent Liabilities
Commitments ----00
Contingent Liabilities----00