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Company Overview More
Huaxia Culture and Technology Group Co., Ltd. (formerly known as Huaxia Animation Image Co., Ltd.) is an investment holding company mainly engaged in operating indoor theme amusement parks. The company operates three main business units through subsidiaries. The establishment and operation of indoor theme amusement park branch mainly operates Huaxia Sega urban park and Huaxia Sega children's park indoor theme amusement park. Animation derivative products sales Division mainly sells general plastic toys and food-grade toys sold with food and candy and other animation derivative products. Multimedia Animation Entertainment Division is mainly engaged in the operation of virtual reality game experience center and the development of animation games.
CEO: Xiangsong Zhuang
Market: Hong Kong motherboard
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01566 CA CULTURAL
0.139-0.001-0.71%
YOY
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(Q6)2021/09/30(FY)2021/03/31(Q6)2020/09/30(FY)2020/03/31
Assets
Current assets
Inventory
-82.37% 1.65M 7.89% 861K 1276.65% 9.38M 10.37% 798K
Accounts receivable
83.6% 213.53M 174.57% 226.24M -47.09% 116.3M -72.15% 82.4M
Related party payments receivable
-- -- -- -- -15.5% 2.04M -97.76% 54K
Advance deposits and other receivables
79.85% 615.61M 29.51% 435.03M 93.96% 342.3M 871.39% 335.9M
Cash and equivalents
-65.56% 22.29M 6.08% 56.01M -1.01% 64.71M 4.79% 52.8M
Secured deposit
6.26% 3.65M -76.34% 3.57M -96.54% 3.43M -84.41% 15.07M
Financial assets at fair value-current assets
5.95% 819K 8.49% 805K 34.67% 773K -80.99% 742K
Special items of current assets
-- 5M -- 4.52M -- -- -- --
Total current assets
60.05% 862.54M 49.06% 727.03M -4.51% 538.93M 0.67% 487.76M
Non-current assets
Property, plant and equipment
-21.74% 286.97M -14.13% 304.77M 44.29% 366.67M 26.41% 354.91M
Advance payment
10.71% 437.4M -2.7% 387.41M -30.41% 395.1M -30.77% 398.14M
Long-term receivables
-- 1.16M -- -- -- -- -- --
Associated company interest
33.39% 237.22M 4123.56% 215.82M 2959.37% 177.84M -12.09% 5.11M
Interests in Joint Venture
26.42% 126.93M 8.7% 108.83M -- 100.41M -- 100.12M
Financial assets at fair value-non-current assets
-- -- -- -- -- 118.49M -- 84.12M
Intangible assets
-17.73% 241.53M 3.1% 261.36M 90% 293.6M 42.43% 253.52M
Goodwill
-1.9% 2.43M -0.89% 2.45M -2.56% 2.47M 0% 2.47M
Special items of non-current assets
24.73% 192.6M -18.33% 201.27M -37.17% 154.41M 84.39% 246.45M
Total non-current assets
-5.14% 1.53B 2.57% 1.48B 29.23% 1.61B 21.38% 1.44B
Total assets
11.21% 2.39B 14.3% 2.21B 18.7% 2.15B 15.39% 1.93B
Liabilities
Current liabilities
Accounts payable
-83.35% 1.11M -83.36% 1.37M -39.41% 6.66M 13.74% 8.21M
Notes payable
-40% 60M -20.43% 78.99M -25.84% 100M -28.56% 99.27M
Tax payable
-9.54% 97.55M -17.76% 84.79M 10.94% 107.83M -4.19% 103.11M
Amounts payable to associated parties-current liabilities
-- 836K -37.35% 562K -- -- -- 897K
Other payables and accrued expenses
345.35% 104.39M 67.55% 94.41M -4.49% 23.44M 0.8% 56.35M
Bank loans and overdrafts
-- -- -8.69% 21.35M -- -- -79.42% 23.39M
Financial lease liabilities-current liabilities
-4.46% 35.73M 5.68% 36.43M 7.1% 37.4M 483.71% 34.47M
Special items of current liabilities
-7.16% 32.69M 89.86% 284.4M -71.65% 35.21M 463.35% 149.8M
Total current liabilities
1.95% 531.03M 26.67% 602.3M -5.83% 520.85M 4.31% 475.48M
Net current assets
1734.11% 331.52M 915.66% 124.73M 59.5% 18.08M -57.19% 12.28M
Total assets less current liabilities
14.18% 1.86B 10.26% 1.61B 29.5% 1.63B 19.53% 1.46B
Non-current liabilities
Long-term bank loan
-- -- 188.73% 80.66M -- -- 97.3% 27.94M
Long-term accounts payable
-- -- -33.26% 40.82M 9622.21% 91.49M 5074.11% 61.16M
Financial lease liabilities-non-current liabilities
-13.88% 101.73M -13.21% 118.65M 30.73% 118.12M 887.45% 136.71M
Deferred tax liability
-88.19% 197K -61.11% 910K -46.38% 1.67M -35.04% 2.34M
Provision-non-current liabilities
-4.86% 31.74M -1.26% 31.98M 1.46% 33.36M 1.39% 32.39M
Convertible notes and bonds
-20.14% 171.73M -35.4% 158.7M -3.12% 215.03M -4.6% 245.67M
Derivative financial instruments-non-current liabilities
244.77% 1.52M 244.77% 1.52M 0% 440K 0% 440K
Retirement benefit responsibility
-- -- -- -- -- 64K -67.71% 62K
Other non-current liabilities
-- -- -59.17% 3.07M -- -- 0% 7.51M
Special items of non-current liabilities
107.25% 137.07M -- -- 100.72% 66.14M -- --
Total non-current liabilities
-15.64% 443.99M -15.15% 436.31M 37.55% 526.31M 55.63% 514.22M
Total liabilities
-6.89% 975.01M 4.94% 1.04B 11.91% 1.05B 25.88% 989.7M
Total assets less total liabilities
28.44% 1.41B 24.12% 1.17B 25.97% 1.1B 6.11% 942.9M
Total equity and non-current liabilities
14.18% 1.86B 10.26% 1.61B 29.5% 1.63B 19.53% 1.46B
Equity
Share capital
11.17% 107.17M 6.7% 98.17M 4.78% 96.41M 0% 92.01M
Reserve
31.17% 1.31B 27.8% 1.07B 28.65% 1B 6.38% 840.64M
Legal reserve
31.17% 1.31B 27.8% 1.07B 28.65% 1B 6.38% 840.64M
Shareholders' Equity
29.41% 1.42B 25.72% 1.17B 26.13% 1.1B 5.71% 932.65M
Non-controlling interest
-262.15% -5.97M -121.47% -2.2M -7.68% 3.68M 60.44% 10.25M
Total equity
28.44% 1.41B 24.12% 1.17B 25.97% 1.1B 6.11% 942.9M
Total equity and total liabilities
11.21% 2.39B 14.3% 2.21B 18.7% 2.15B 15.39% 1.93B
Currency Unit
HKDHKDHKDHKD
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
--Unqualified Opinion--Unqualified Opinion
Auditor
--Hexin accounting firm co., Ltd.--Hexin accounting firm co., Ltd.

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%