(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 | -15.00%2.74B | -2.61%3.14B | -2.61%3.14B | 27.58%3.23B | 27.58%3.23B | -7.91%2.53B | -7.91%2.53B | 15.01%2.75B | 15.01%2.75B | -7.07%2.39B |
Accounts receivable | -10.94%894.67M | -14.99%853.94M | -14.99%853.94M | 9.19%1B | 9.19%1B | 8.66%920.03M | 8.66%920.03M | -18.19%846.74M | -18.19%846.74M | -9.72%1.03B |
Advance deposits and other receivables | -24.85%820.48M | -17.36%902.21M | -17.36%902.21M | 21.09%1.09B | 21.09%1.09B | 19.23%901.61M | 19.23%901.61M | 17.75%756.19M | 17.75%756.19M | -4.39%642.22M |
Cash and equivalents | -41.93%6.54B | -29.81%7.91B | -29.81%7.91B | -29.94%11.27B | -29.94%11.27B | -6.81%16.08B | -6.81%16.08B | 0.56%17.26B | 0.56%17.26B | 37.29%17.16B |
Total current assets | -33.69%11B | -22.80%12.81B | -22.80%12.81B | -18.81%16.59B | -18.81%16.59B | -5.44%20.43B | -5.44%20.43B | 1.79%21.61B | 1.79%21.61B | 22.32%21.23B |
Non-current assets | ||||||||||
Property, plant and equipment | -8.05%5.49B | -5.17%5.66B | -5.17%5.66B | -5.71%5.97B | -5.71%5.97B | -6.43%6.34B | -6.43%6.34B | -7.64%6.77B | -7.64%6.77B | -6.02%7.33B |
Investment property | -5.05%32.84M | -2.51%33.72M | -2.51%33.72M | -5.02%34.59M | -5.02%34.59M | -4.03%36.41M | -4.03%36.41M | -0.25%37.94M | -0.25%37.94M | -3.19%38.04M |
Land use right | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.24%939.91M |
Associated company interest | -34.70%7.23M | 873.14%107.77M | 873.14%107.77M | -16.78%11.07M | -16.78%11.07M | -13.73%13.31M | -13.73%13.31M | -17.86%15.43M | -17.86%15.43M | -34.93%18.78M |
Fixed time deposit-non-current assets | 60.38%9.2B | 0.26%5.75B | 0.26%5.75B | 101.30%5.74B | 101.30%5.74B | --2.85B | --2.85B | ---- | ---- | ---- |
Intangible assets | 29.70%13M | -21.11%7.91M | -21.11%7.91M | -10.28%10.02M | -10.28%10.02M | -14.26%11.17M | -14.26%11.17M | -8.25%13.03M | -8.25%13.03M | -11.08%14.2M |
Deferred tax assets | -1.89%385.38M | -3.28%379.88M | -3.28%379.88M | 5.09%392.79M | 5.09%392.79M | 29.99%373.77M | 29.99%373.77M | 18.72%287.54M | 18.72%287.54M | -2.56%242.21M |
Other illiquid assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.98M |
Special items of non-current assets | 10.38%1.23B | 10.06%1.22B | 10.06%1.22B | -6.77%1.11B | -6.77%1.11B | 8.90%1.19B | 8.90%1.19B | 2,729.12%1.09B | 2,729.12%1.09B | --38.67M |
Total non-current assets | 23.28%16.36B | -0.76%13.17B | -0.76%13.17B | 22.74%13.27B | 22.74%13.27B | 31.54%10.81B | 31.54%10.81B | -4.97%8.22B | -4.97%8.22B | -7.30%8.65B |
Total assets | -8.37%27.36B | -13.01%25.97B | -13.01%25.97B | -4.43%29.86B | -4.43%29.86B | 4.75%31.24B | 4.75%31.24B | -0.17%29.82B | -0.17%29.82B | 11.96%29.87B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 0.80%1.12B | -12.34%970.4M | -12.34%970.4M | 17.35%1.11B | 17.35%1.11B | -13.71%943.28M | -13.71%943.28M | 5.62%1.09B | 5.62%1.09B | -19.58%1.03B |
Tax payable | 78.87%564.81M | 4.03%328.5M | 4.03%328.5M | 9.72%315.77M | 9.72%315.77M | 115.21%287.79M | 115.21%287.79M | -60.80%133.73M | -60.80%133.73M | -17.96%341.13M |
Other payables and accrued expenses | -28.78%2.21B | -20.49%2.47B | -20.49%2.47B | 5.89%3.1B | 5.89%3.1B | 23.65%2.93B | 23.65%2.93B | 15.04%2.37B | 15.04%2.37B | -36.06%2.06B |
Bank loans and overdrafts | 75.23%5.88B | -2.20%3.28B | -2.20%3.28B | 0.48%3.36B | 0.48%3.36B | 468.91%3.34B | 468.91%3.34B | -66.33%587.09M | -66.33%587.09M | -54.14%1.74B |
Financial lease liabilities-current liabilities | 33.74%146.82M | 21.66%133.56M | 21.66%133.56M | 3.42%109.78M | 3.42%109.78M | 104.61%106.15M | 104.61%106.15M | --51.88M | --51.88M | ---- |
Special items of current liabilities | -24.46%948.42M | 26.79%1.59B | 26.79%1.59B | -19.35%1.26B | -19.35%1.26B | -1.76%1.56B | -1.76%1.56B | 41.80%1.58B | 41.80%1.58B | --1.12B |
Total current liabilities | 17.51%10.87B | -5.12%8.77B | -5.12%8.77B | 0.90%9.25B | 0.90%9.25B | 57.45%9.17B | 57.45%9.17B | -7.57%5.82B | -7.57%5.82B | -27.84%6.3B |
Net current assets | -98.20%132.41M | -45.08%4.03B | -45.08%4.03B | -34.85%7.34B | -34.85%7.34B | -28.63%11.27B | -28.63%11.27B | 5.75%15.78B | 5.75%15.78B | 73.08%14.93B |
Total assets less current liabilities | -19.98%16.49B | -16.55%17.2B | -16.55%17.2B | -6.65%20.61B | -6.65%20.61B | -8.03%22.08B | -8.03%22.08B | 1.81%24B | 1.81%24B | 31.31%23.58B |
Non-current liabilities | ||||||||||
Long-term bank loan | -50.66%1.75B | -41.90%2.06B | -41.90%2.06B | -45.38%3.55B | -45.38%3.55B | -21.71%6.49B | -21.71%6.49B | 6.69%8.29B | 6.69%8.29B | 150.66%7.77B |
Financial lease liabilities-non-current liabilities | 96.28%101.66M | 155.38%132.28M | 155.38%132.28M | -58.39%51.8M | -58.39%51.8M | 85.69%124.48M | 85.69%124.48M | --67.03M | --67.03M | ---- |
Deferred tax liability | -54.02%76.61M | 17.66%196.04M | 17.66%196.04M | -52.16%166.62M | -52.16%166.62M | 62.45%348.27M | 62.45%348.27M | -19.87%214.38M | -19.87%214.38M | 85.53%267.53M |
Other non-current liabilities | -21.34%106.89M | -21.70%106.41M | -21.70%106.41M | -2.67%135.9M | -2.67%135.9M | 87.97%139.63M | 87.97%139.63M | -1.01%74.28M | -1.01%74.28M | -23.27%75.04M |
Total non-current liabilities | -47.83%2.03B | -36.04%2.5B | -36.04%2.5B | -45.10%3.9B | -45.10%3.9B | -17.85%7.11B | -17.85%7.11B | 6.57%8.65B | 6.57%8.65B | 142.76%8.12B |
Total liabilities | -1.88%12.9B | -14.29%11.27B | -14.29%11.27B | -19.19%13.15B | -19.19%13.15B | 12.44%16.27B | 12.44%16.27B | 0.39%14.47B | 0.39%14.47B | 19.40%14.41B |
Total assets less total liabilities | -13.48%14.46B | -12.00%14.7B | -12.00%14.7B | 11.60%16.71B | 11.60%16.71B | -2.49%14.97B | -2.49%14.97B | -0.68%15.35B | -0.68%15.35B | 5.81%15.46B |
Total equity and non-current liabilities | -19.98%16.49B | -16.55%17.2B | -16.55%17.2B | -6.65%20.61B | -6.65%20.61B | -8.03%22.08B | -8.03%22.08B | 1.81%24B | 1.81%24B | 31.31%23.58B |
Equity | ||||||||||
Share capital | -0.16%1.8B | -0.14%1.8B | -0.14%1.8B | -1.26%1.8B | -1.26%1.8B | -2.42%1.82B | -2.42%1.82B | -0.25%1.87B | -0.25%1.87B | 0.00%1.87B |
Reserve | -14.93%12.62B | -13.34%12.86B | -13.34%12.86B | 13.44%14.84B | 13.44%14.84B | -2.45%13.08B | -2.45%13.08B | -0.63%13.41B | -0.63%13.41B | 6.93%13.49B |
Legal reserve | -14.93%12.62B | -13.34%12.86B | -13.34%12.86B | 13.44%14.84B | 13.44%14.84B | -2.45%13.08B | -2.45%13.08B | -0.63%13.41B | -0.63%13.41B | 6.93%13.49B |
Shareholders' Equity | -13.34%14.42B | -11.91%14.65B | -11.91%14.65B | 11.64%16.63B | 11.64%16.63B | -2.45%14.9B | -2.45%14.9B | -0.58%15.27B | -0.58%15.27B | 6.03%15.36B |
Non-controlling interest | -45.91%40.66M | -30.44%52.3M | -30.44%52.3M | 3.47%75.18M | 3.47%75.18M | -10.88%72.66M | -10.88%72.66M | -16.41%81.53M | -16.41%81.53M | -20.51%97.54M |
Total equity | -13.48%14.46B | -12.00%14.7B | -12.00%14.7B | 11.60%16.71B | 11.60%16.71B | -2.49%14.97B | -2.49%14.97B | -0.68%15.35B | -0.68%15.35B | 5.81%15.46B |
Total equity and total liabilities | -8.37%27.36B | -13.01%25.97B | -13.01%25.97B | -4.43%29.86B | -4.43%29.86B | 4.75%31.24B | 4.75%31.24B | -0.17%29.82B | -0.17%29.82B | 11.96%29.87B |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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 | -- | Ernst & Young | -- | Ernst & Young | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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