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Lisi Group (Holdings) (HKSE:00526) Other Current Assets : HK$492 Mil (As of Sep. 2023)


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What is Lisi Group (Holdings) Other Current Assets?

Lisi Group (Holdings)'s other current assets for the quarter that ended in Sep. 2023 was HK$492 Mil.

Lisi Group (Holdings)'s quarterly other current assets increased from Sep. 2022 (HK$343 Mil) to Mar. 2023 (HK$397 Mil) and increased from Mar. 2023 (HK$397 Mil) to Sep. 2023 (HK$492Mil).

Lisi Group (Holdings)'s annual other current assets increased from Mar. 2021 (HK$426 Mil) to Mar. 2022 (HK$589 Mil) declined from Mar. 2022 (HK$589 Mil) to Mar. 2023 (HK$397 Mil).


Lisi Group (Holdings) Other Current Assets Historical Data

The historical data trend for Lisi Group (Holdings)'s Other Current Assets can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Lisi Group (Holdings) Other Current Assets Chart

Lisi Group (Holdings) Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Other Current Assets
Get a 7-Day Free Trial Premium Member Only Premium Member Only 754.43 4,609.71 426.29 589.17 397.49

Lisi Group (Holdings) Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
Other Current Assets Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 296.92 589.17 343.42 397.49 491.86

Lisi Group (Holdings) Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


Lisi Group (Holdings) Other Current Assets Related Terms

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Lisi Group (Holdings) (HKSE:00526) Business Description

Traded in Other Exchanges
N/A
Address
No. 18 Tai Chung Road, Office 6, 2nd Floor, International Enterprise Centre 3, Tsuen Wan, New Territories, Hong Kong, HKG
Lisi Group (Holdings) Ltd is principally engaged in the manufacturing and trading of household products, operation of supermarkets, wholesale of wine and electrical appliances, property rental, and investment holding. Its operating segments include Manufacturing and trading business, Retail, Wholesale, and Investments holdings business. It generates the majority of its revenue from the Manufacturing and trading business segment.
Executives
Central Huijin Investment Ltd. 2106 Person having a security interest in shares
China Construction Bank Corporation 2106 Person having a security interest in shares
Poly Platinum Enterprises Limited 2101 Beneficial owner
Greater Bay Area Homeland Investments Limited 2201 Interest of corporation controlled by you
Greater Bay Area Homeland Development Fund (gp) Limited 2201 Interest of corporation controlled by you
Li Lixin
Big-max Manufacturing Co., Limited
Shi Hui Holdings Limited
Cheng Weihong 2201 Interest of corporation controlled by you
Tong Shiping 2202 Interest of your spouse
Hopeful Glad Limited 2101 Beneficial owner
Mighty Mark Investments Limited

Lisi Group (Holdings) (HKSE:00526) Headlines

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