Smart City Development Holdings Ltd
HKEX:8268

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Smart City Development Holdings Ltd
HKEX:8268
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Price: 0.233 HKD -32.46%
Market Cap: HK$67.1m

Balance Sheet

Balance Sheet Decomposition
Smart City Development Holdings Ltd

Balance Sheet
Smart City Development Holdings Ltd

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Balance Sheet
Currency: HKD
Mar-2013 Mar-2014 Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024 Mar-2025
Assets
Cash & Cash Equivalents
24
69
31
39
49
54
75
108
62
67
59
49
49
Cash
24
69
0
0
0
0
0
0
0
0
0
0
0
Cash Equivalents
0
0
31
39
49
54
75
108
62
67
59
49
49
Short-Term Investments
0
0
0
8
65
20
22
32
29
19
39
26
18
Total Receivables
998
1 036
86
139
164
281
145
144
130
99
95
142
137
Accounts Receivables
49
55
55
101
129
45
142
144
117
73
63
93
101
Other Receivables
949
981
32
38
35
236
2
0
13
26
33
49
36
Other Current Assets
30
30
43
53
62
28
131
56
90
34
22
23
47
Total Current Assets
1 051
1 135
160
239
341
383
373
340
310
219
216
241
250
PP&E Net
138
144
19
18
20
21
23
39
56
58
59
52
23
PP&E Gross
138
144
19
0
0
21
23
39
56
58
59
52
23
Accumulated Depreciation
12
13
0
0
0
8
7
6
4
4
6
5
6
Intangible Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
0
26
21
30
Long-Term Investments
10
11
12
11
11
0
20
8
23
22
21
19
10
Other Long-Term Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
1 199
N/A
1 290
+8%
191
-85%
268
+40%
371
+39%
403
+9%
415
+3%
388
-7%
390
+1%
300
-23%
322
+8%
333
+3%
313
-6%
Liabilities
Accounts Payable
31
45
19
33
28
39
34
51
47
8
23
29
23
Accrued Liabilities
5
5
0
0
0
13
7
18
114
76
59
39
40
Short-Term Debt
25
27
21
32
4
9
12
7
11
1
9
6
0
Current Portion of Long-Term Debt
16
21
0
0
0
0
31
1
1
0
0
0
0
Other Current Liabilities
839
902
118
165
208
177
230
214
110
81
77
125
135
Total Current Liabilities
916
1 000
158
229
240
238
314
290
283
167
168
200
199
Long-Term Debt
36
15
0
0
26
28
0
1
1
0
1
0
0
Deferred Income Tax
21
23
5
3
3
1
1
0
1
2
2
2
1
Minority Interest
6
6
5
6
7
3
11
9
11
0
0
0
0
Other Liabilities
0
0
0
0
0
0
0
0
0
0
0
1
1
Total Liabilities
978
N/A
1 044
+7%
168
-84%
238
+42%
276
+16%
265
-4%
305
+15%
282
-8%
273
-3%
169
-38%
171
+1%
204
+19%
201
-2%
Equity
Common Stock
0
0
20
25
25
25
25
25
25
25
30
30
36
Retained Earnings
110
129
3
5
71
85
57
54
64
80
70
50
31
Additional Paid In Capital
0
0
0
0
0
9
9
9
9
9
35
35
44
Unrealized Security Profit/Loss
106
112
0
0
0
14
16
15
17
16
16
14
0
Other Equity
5
5
0
0
0
4
4
3
2
0
0
0
0
Total Equity
221
N/A
246
+11%
23
-91%
30
+27%
96
+222%
138
+45%
110
-20%
106
-4%
117
+10%
130
+12%
151
+16%
129
-15%
112
-13%
Total Liabilities & Equity
1 199
N/A
1 290
+8%
191
-85%
268
+40%
371
+39%
403
+9%
415
+3%
388
-7%
390
+1%
300
-23%
322
+8%
333
+3%
313
-6%
Shares Outstanding
Common Shares Outstanding
875
875
1 000
200
200
200
200
200
200
200
240
240
288
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