(Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q6)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q6)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q6)Jun 30, 2020 | (FY)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Advance deposits and other receivables | 70.77%1.71M | -7.41%925K | -7.41%925K | -3.29%999K | -3.29%999K | -34.66%1.03M | -34.66%1.03M | 72.22%1.58M | 72.22%1.58M | 135.38%918K |
Cash and equivalents | -75.43%7.08M | -42.72%16.5M | -42.72%16.5M | -36.94%28.8M | -36.94%28.8M | 30.78%45.67M | 30.78%45.67M | 67.03%34.92M | 67.03%34.92M | -38.97%20.91M |
Total current assets | -70.53%8.78M | -41.54%17.42M | -41.54%17.42M | -36.20%29.8M | -36.20%29.8M | 27.95%46.7M | 27.95%46.7M | 67.25%36.5M | 67.25%36.5M | -37.01%21.82M |
Non-current assets | ||||||||||
Property, plant and equipment | -15.82%149K | -18.64%144K | -18.64%144K | 5.99%177K | 5.99%177K | -7.73%167K | -7.73%167K | 25.69%181K | 25.69%181K | -46.27%144K |
Interests in Joint Venture | -3.84%626K | -3.23%630K | -3.23%630K | -7.40%651K | -7.40%651K | 9.16%703K | 9.16%703K | -1.38%644K | -1.38%644K | 418.25%653K |
Other illiquid assets | 1.63%125K | -3.25%119K | -3.25%119K | -6.82%123K | -6.82%123K | 9.09%132K | 9.09%132K | -76.18%121K | -76.18%121K | -5.58%508K |
Special items of non-current assets | -1.77%721.51M | -3.81%706.5M | -3.81%706.5M | -6.61%734.48M | -6.61%734.48M | 7.40%786.47M | 7.40%786.47M | -3.31%732.27M | -3.31%732.27M | -5.64%757.35M |
Total non-current assets | -1.77%722.41M | -3.81%707.39M | -3.81%707.39M | -6.61%735.43M | -6.61%735.43M | 7.40%787.47M | 7.40%787.47M | -3.35%733.22M | -3.35%733.22M | -5.59%758.65M |
Total assets | -4.45%731.19M | -5.28%724.81M | -5.28%724.81M | -8.27%765.23M | -8.27%765.23M | 8.37%834.17M | 8.37%834.17M | -1.38%769.72M | -1.38%769.72M | -6.89%780.47M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 357.67%66.38M | 317.70%60.58M | 317.70%60.58M | 1,191.54%14.5M | 1,191.54%14.5M | 35.46%1.12M | -40.61%1.12M | -44.88%829K | 25.73%1.89M | -49.05%1.5M |
Other loans-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 116.75%828K | ---- | --382K | ---- |
Provision-current liabilities | -19.41%922K | -20.10%914K | -20.10%914K | -21.54%1.14M | -21.54%1.14M | 37.29%1.46M | --1.46M | --1.06M | ---- | ---- |
Financial lease liabilities-current liabilities | -67.37%202K | -36.03%396K | -36.03%396K | -25.24%619K | --619K | 116.75%828K | ---- | --382K | ---- | ---- |
Total current liabilities | 314.98%67.51M | 280.48%61.89M | 280.48%61.89M | 377.18%16.27M | 377.18%16.27M | 49.98%3.41M | 49.98%3.41M | 51.13%2.27M | 51.13%2.27M | -49.05%1.5M |
Net current assets | -534.05%-58.72M | -428.72%-44.47M | -428.72%-44.47M | -68.75%13.53M | -68.75%13.53M | 26.48%43.29M | 26.48%43.29M | 68.44%34.23M | 68.44%34.23M | -35.89%20.32M |
Total assets less current liabilities | -11.39%663.69M | -11.49%662.92M | -11.49%662.92M | -9.85%748.96M | -9.85%748.96M | 8.25%830.76M | 8.25%830.76M | -1.48%767.45M | -1.48%767.45M | -6.74%778.97M |
Non-current liabilities | ||||||||||
Long-term bank loan | 27.65%65.49M | 25.94%64.62M | 25.94%64.62M | -10.37%51.31M | -10.37%51.31M | 61.74%57.25M | 61.74%57.25M | 175.90%35.39M | 175.90%35.39M | 11.47%12.83M |
Other loans-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.11M | ---- | --1.11M | ---- |
Financial lease liabilities-non-current liabilities | 38.37%779K | 27.53%718K | 27.53%718K | -49.32%563K | --563K | 0.00%1.11M | ---- | --1.11M | ---- | ---- |
Deferred tax liability | -20.55%84.97M | -19.24%86.37M | -19.24%86.37M | -15.59%106.95M | -15.59%106.95M | -1.66%126.71M | -1.66%126.71M | -3.97%128.85M | -3.97%128.85M | -43.85%134.17M |
Total non-current liabilities | -4.77%151.24M | -4.48%151.7M | -4.48%151.7M | -14.18%158.82M | -14.18%158.82M | 11.92%185.06M | 11.92%185.06M | 12.49%165.35M | 12.49%165.35M | -41.32%147M |
Total liabilities | 24.93%218.74M | 21.99%213.6M | 21.99%213.6M | -7.10%175.09M | -7.10%175.09M | 12.43%188.47M | 12.43%188.47M | 12.88%167.63M | 12.88%167.63M | -41.41%148.5M |
Total assets less total liabilities | -13.16%512.45M | -13.37%511.21M | -13.37%511.21M | -8.61%590.14M | -8.61%590.14M | 7.24%645.7M | 7.24%645.7M | -4.73%602.09M | -4.73%602.09M | 8.08%631.97M |
Total equity and non-current liabilities | -11.39%663.69M | -11.49%662.92M | -11.49%662.92M | -9.85%748.96M | -9.85%748.96M | 8.25%830.76M | 8.25%830.76M | -1.48%767.45M | -1.48%767.45M | -6.74%778.97M |
Equity | ||||||||||
Share capital | 0.00%928.02M | 0.00%928.02M | 0.00%928.02M | 0.01%928.02M | 0.01%928.02M | 0.00%927.92M | 0.00%927.92M | 0.63%927.92M | 0.63%927.92M | 0.65%922.12M |
Reserve | -0.29%3.81B | -0.59%3.8B | -0.59%3.8B | -0.90%3.82B | -0.90%3.82B | 1.52%3.86B | 1.52%3.86B | -0.38%3.8B | -0.38%3.8B | -11.36%3.81B |
Legal reserve | -0.29%3.81B | -0.59%3.8B | -0.59%3.8B | -0.90%3.82B | -0.90%3.82B | 1.52%3.86B | 1.52%3.86B | -0.38%3.8B | -0.38%3.8B | -11.36%3.81B |
Retained profit | -1.60%-4.23B | -1.36%-4.22B | -1.36%-4.22B | -0.50%-4.16B | -0.50%-4.16B | -0.34%-4.14B | -0.34%-4.14B | -0.51%-4.12B | -0.51%-4.12B | 11.44%-4.1B |
Shareholders' Equity | -13.16%512.45M | -13.37%511.21M | -13.37%511.21M | -8.61%590.14M | -8.61%590.14M | 7.24%645.7M | 7.24%645.7M | -4.73%602.09M | -4.73%602.09M | 8.08%631.97M |
Total equity | -13.16%512.45M | -13.37%511.21M | -13.37%511.21M | -8.61%590.14M | -8.61%590.14M | 7.24%645.7M | 7.24%645.7M | -4.73%602.09M | -4.73%602.09M | 8.08%631.97M |
Total equity and total liabilities | -4.45%731.19M | -5.28%724.81M | -5.28%724.81M | -8.27%765.23M | -8.27%765.23M | 8.37%834.17M | 8.37%834.17M | -1.38%769.72M | -1.38%769.72M | -6.89%780.47M |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Ernst & Young Australia | -- | Ernst & Young Australia | -- | Ernst & Young Australia | -- | Ernst & Young Australia | -- | Ernst & Young Australia |
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.
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