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01854 CHINA WANTIAN
Nominal 
1.130 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 34,951 | -8.154% | 38,054 | 31,199 | 32,513 | 33,622 |
| Land & other Lease Assets | 50,618 | -4.478% | 52,991 | 49,499 | 46,985 | 48,759 |
| Intangible Assets | 12,821 | -70.011% | 42,752 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 193 | 275 | 719 |
| Other Non-current Assets | 31 | 244.444% | 9 | 4 | 17 | 5 |
| 98,421 | -26.445% | 133,806 | 80,895 | 79,790 | 83,105 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 4,278 | 43.943% | 2,972 | 386 | 553 | 342 | |
| Trade Receivables | 30,315 | -26.083% | 41,012 | 21,005 | 19,747 | 31,902 | |
| Cash & Bank Balances | 61,627 | 102.620% | 30,415 | 44,958 | 37,431 | 32,759 | |
| Other Current Assets | 43,140 | 430.954% | 8,125 | 8,206 | 8,061 | 12,395 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 139,360 | 68.872% | 82,524 | 74,555 | 65,792 | 77,398 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 2,163 | -82.178% | 12,137 | 2,110 | 3,893 | 3,425 | ||
| S-T Debt & Leases | 19,764 | -35.157% | 30,480 | 25,186 | 43,415 | 48,539 | ||
| Other Current Liabilities | 12,504 | -47.566% | 23,847 | 3,393 | 3,295 | 4,645 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 34,431 | -48.196% | 66,464 | 30,689 | 50,603 | 56,609 | |||
| Net Current Assets | 104,929 | 553.356% | 16,060 | 43,866 | 15,189 | 20,789 | ||
| Total Assets Less Current Liabilities | 203,350 | 35.688% | 149,866 | 124,761 | 94,979 | 103,894 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 4,703 | -16.391% | 5,625 | 2,925 | 2 | 0 | |||
| Other Non-current Liabilities | 1,938 | -94.047% | 32,554 | 1,812 | 1,706 | 2,379 | |||
| 6,641 | -82.606% | 38,179 | 4,737 | 1,708 | 2,379 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 19,122 | 23.567% | 15,475 | 15,120 | 12,600 | 12,600 | ||||
| Reserves | 177,587 | 84.579% | 96,212 | 104,904 | 80,682 | 88,922 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 196,709 | 76.125% | 111,687 | 120,024 | 93,282 | 101,522 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | (11) | (7) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 196,709 | 76.125% | 111,687 | 120,024 | 93,271 | 101,515 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 102 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/07/2024 14:44 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -45,622,000 |
| %Change | 64.534% |
| EPS / (LPS) | HKD -0.025 |
| NBV Per Share ($) | HKD 0.103 |