(Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Mar 31, 2023 | (FY)Mar 31, 2022 | (Q6)Mar 31, 2022 | (FY)Mar 31, 2021 | (Q6)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q6)Mar 31, 2020 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | 18.43%77.33M | 14.08%74.48M | 14.08%74.48M | 29.36%65.29M | 29.36%65.29M | -4.10%50.47M | -4.10%50.47M | -11.46%52.63M | -11.46%52.63M | 57.23%59.44M |
Developing and for sale properties | ---- | ---- | ---- | --210.82M | --210.82M | ---- | ---- | ---- | ---- | ---- |
Accounts receivable | -21.94%44.42M | 3.28%58.77M | 3.28%58.77M | -19.22%56.91M | -19.22%56.91M | -4.71%70.45M | -4.71%70.45M | -25.22%73.93M | -25.22%73.93M | -16.51%98.86M |
Advance deposits and other receivables | 43.48%18.61M | 18.09%15.31M | 18.09%15.31M | -10.73%12.97M | -10.73%12.97M | -37.21%14.53M | -37.21%14.53M | 73.11%23.13M | 73.11%23.13M | -13.96%13.36M |
Withholding and tax receivable | 463.77%12.06M | 517.91%13.22M | 517.91%13.22M | -81.05%2.14M | -81.05%2.14M | 4.92%11.29M | 4.92%11.29M | 4.09%10.76M | 4.09%10.76M | -11.21%10.33M |
Cash and equivalents | -16.09%531.67M | 4.99%665.2M | 4.99%665.2M | -3.16%633.59M | -3.16%633.59M | 10.13%654.27M | 10.13%654.27M | 13.37%594.11M | 13.37%594.11M | -58.06%524.04M |
Special items of current assets | 72.44%520.6M | -3.01%292.83M | -3.01%292.83M | 5.12%301.91M | 5.12%301.91M | 34.25%287.22M | 34.25%287.22M | 6.39%213.95M | 6.39%213.95M | 117.05%201.09M |
Total current assets | -6.15%1.2B | -12.76%1.12B | -12.76%1.12B | 17.96%1.28B | 17.96%1.28B | 12.36%1.09B | 12.36%1.09B | 6.77%968.51M | 6.77%968.51M | -40.53%907.13M |
Non-current assets | ||||||||||
Property, plant and equipment | -8.74%390.13M | -6.36%400.28M | -6.36%400.28M | -8.11%427.48M | -8.11%427.48M | -5.92%465.23M | -5.92%465.23M | -8.17%494.5M | -8.17%494.5M | 14.43%538.51M |
Investment property | 1.24%317.15M | 6.19%332.65M | 6.19%332.65M | -36.07%313.27M | -36.07%313.27M | 27.66%490M | 27.66%490M | -20.59%383.84M | -20.59%383.84M | -19.35%483.35M |
Land use right | -6.00%18.51M | -4.00%18.9M | -4.00%18.9M | -3.85%19.69M | -3.85%19.69M | -3.71%20.48M | -3.71%20.48M | -3.57%21.27M | -3.57%21.27M | -3.45%22.06M |
Financial assets at fair value-non-current assets | 3.85%9.16M | 3.85%9.16M | 3.85%9.16M | 0.03%8.82M | 0.03%8.82M | -6.73%8.82M | -6.73%8.82M | -15.25%9.45M | -15.25%9.45M | --11.15M |
Deferred tax assets | 25.70%3M | 25.03%2.98M | 25.03%2.98M | -48.74%2.39M | -48.74%2.39M | -51.29%4.65M | -51.29%4.65M | 0.10%9.55M | 0.10%9.55M | -14.60%9.54M |
Special items of non-current assets | 120.37%5.77M | 220.53%8.39M | 220.53%8.39M | -47.90%2.62M | -47.90%2.62M | -49.66%5.02M | -49.66%5.02M | -5.93%9.98M | -5.93%9.98M | --10.6M |
Total non-current assets | -3.94%743.72M | -0.25%772.36M | -0.25%772.36M | -22.12%774.26M | -22.12%774.26M | 7.07%994.2M | 7.07%994.2M | -13.64%928.59M | -13.64%928.59M | -3.02%1.08B |
Total assets | -5.32%1.95B | -8.05%1.89B | -8.05%1.89B | -1.18%2.06B | -1.18%2.06B | 9.77%2.08B | 9.77%2.08B | -4.30%1.9B | -4.30%1.9B | -24.74%1.98B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -58.79%8.64M | -45.76%11.38M | -45.76%11.38M | 60.70%20.97M | 60.70%20.97M | -18.29%13.05M | -18.29%13.05M | 18.61%15.97M | 18.61%15.97M | 28.17%13.47M |
Tax payable | -62.07%5.96M | -72.04%4.39M | -72.04%4.39M | 3,769.46%15.71M | 3,769.46%15.71M | -89.12%406K | -89.12%406K | 38.62%3.73M | 38.62%3.73M | -63.22%2.69M |
Other payables and accrued expenses | -20.03%57.57M | -29.68%50.62M | -29.68%50.62M | 52.97%71.98M | 52.97%71.98M | -25.41%47.06M | -25.41%47.06M | 10.82%63.08M | 10.82%63.08M | -14.59%56.92M |
Bank loans and overdrafts | 425.80%37.09M | 7.36%7.57M | 7.36%7.57M | -0.80%7.05M | -0.80%7.05M | 24.37%7.11M | 24.37%7.11M | -14.56%5.72M | -14.56%5.72M | -9.65%6.69M |
Financial lease liabilities-current liabilities | --7.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of current liabilities | 99.80%11.93M | 104.39%12.2M | 104.39%12.2M | -19.56%5.97M | -19.56%5.97M | 51.50%7.42M | 51.50%7.42M | -18.62%4.9M | -18.62%4.9M | --6.02M |
Total current liabilities | 5.51%128.39M | -29.19%86.16M | -29.19%86.16M | 62.15%121.69M | 62.15%121.69M | -19.66%75.05M | -19.66%75.05M | 8.87%93.41M | 8.87%93.41M | -6.63%85.8M |
Net current assets | -7.37%1.08B | -11.04%1.03B | -11.04%1.03B | 14.68%1.16B | 14.68%1.16B | 15.78%1.01B | 15.78%1.01B | 6.55%875.1M | 6.55%875.1M | -42.71%821.34M |
Total assets less current liabilities | -6.00%1.82B | -6.72%1.81B | -6.72%1.81B | -3.55%1.94B | -3.55%1.94B | 11.29%2.01B | 11.29%2.01B | -4.90%1.8B | -4.90%1.8B | -25.40%1.9B |
Non-current liabilities | ||||||||||
Deferred tax liability | 4.63%75.48M | 5.57%76.16M | 5.57%76.16M | 4.69%72.14M | 4.69%72.14M | 25.30%68.91M | 25.30%68.91M | -22.57%55M | -22.57%55M | -6.11%71.02M |
Total non-current liabilities | 4.63%75.48M | 5.57%76.16M | 5.57%76.16M | 4.69%72.14M | 4.69%72.14M | 25.30%68.91M | 25.30%68.91M | -22.57%55M | -22.57%55M | -6.11%71.02M |
Total liabilities | 5.18%203.87M | -16.26%162.32M | -16.26%162.32M | 34.65%193.83M | 34.65%193.83M | -3.00%143.96M | -3.00%143.96M | -5.37%148.4M | -5.37%148.4M | -6.39%156.82M |
Total assets less total liabilities | -6.41%1.74B | -7.20%1.73B | -7.20%1.73B | -3.84%1.86B | -3.84%1.86B | 10.85%1.94B | 10.85%1.94B | -4.21%1.75B | -4.21%1.75B | -25.99%1.83B |
Total equity and non-current liabilities | -6.00%1.82B | -6.72%1.81B | -6.72%1.81B | -3.55%1.94B | -3.55%1.94B | 11.29%2.01B | 11.29%2.01B | -4.90%1.8B | -4.90%1.8B | -25.40%1.9B |
Equity | ||||||||||
Share capital | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B |
Reserve | -27.95%318.1M | -31.16%303.92M | -31.16%303.92M | -14.53%441.5M | -14.53%441.5M | 56.71%516.56M | 56.71%516.56M | -18.62%329.63M | -18.62%329.63M | -61.25%405.05M |
Legal reserve | -27.95%318.1M | -31.16%303.92M | -31.16%303.92M | -14.53%441.5M | -14.53%441.5M | 56.71%516.56M | 56.71%516.56M | -18.62%329.63M | -18.62%329.63M | -61.25%405.05M |
Shareholders' Equity | -6.65%1.73B | -7.41%1.72B | -7.41%1.72B | -3.89%1.86B | -3.89%1.86B | 10.72%1.93B | 10.72%1.93B | -4.15%1.74B | -4.15%1.74B | -26.04%1.82B |
Non-controlling interest | 45.17%12.47M | 39.32%11.97M | 39.32%11.97M | 8.31%8.59M | 8.31%8.59M | 55.46%7.93M | 55.46%7.93M | -21.59%5.1M | -21.59%5.1M | -10.92%6.51M |
Total equity | -6.41%1.74B | -7.20%1.73B | -7.20%1.73B | -3.84%1.86B | -3.84%1.86B | 10.85%1.94B | 10.85%1.94B | -4.21%1.75B | -4.21%1.75B | -25.99%1.83B |
Total equity and total liabilities | -5.32%1.95B | -8.05%1.89B | -8.05%1.89B | -1.18%2.06B | -1.18%2.06B | 9.77%2.08B | 9.77%2.08B | -4.30%1.9B | -4.30%1.9B | -24.74%1.98B |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | Hengjian Certified Public Accountants Limited | -- | Hengjian Certified Public Accountants Limited | -- | Hengjian Certified Public Accountants Limited |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data