(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 | 11.41%1.73B | 35.62%2.1B | 35.62%2.1B | 5.55%1.55B | 5.55%1.55B | 20.65%1.47B | 20.65%1.47B | 104.31%1.22B | 104.31%1.22B | 34.72%595.79M |
Accounts receivable | 17.59%606.75M | 12.17%578.79M | 12.17%578.79M | 64.53%515.99M | 64.53%515.99M | -3.37%313.62M | -3.37%313.62M | -11.19%324.54M | -11.19%324.54M | 299.95%365.45M |
Advance deposits and other receivables | 22.60%1.06B | 31.80%1.14B | 31.80%1.14B | 12.36%864.88M | 12.36%864.88M | 86.15%769.72M | 86.15%769.72M | 27.88%413.49M | 27.88%413.49M | 309.70%323.35M |
Withholding and tax receivable | 8.68%25.57M | 7.62%25.32M | 7.62%25.32M | --23.53M | --23.53M | ---- | ---- | ---- | ---- | ---- |
Cash and equivalents | 10.90%11.7B | 3.50%10.92B | 3.50%10.92B | -9.36%10.55B | -9.36%10.55B | 348.43%11.64B | 348.43%11.64B | 825.55%2.59B | 825.55%2.59B | -79.93%280.37M |
Secured deposit | 147.70%156.36M | 138.04%150.26M | 138.04%150.26M | 472.98%63.13M | 472.98%63.13M | -81.71%11.02M | -81.71%11.02M | 3,404.30%60.24M | 3,404.30%60.24M | -24.21%1.72M |
Financial assets at fair value-current assets | --408.38M | ---- | ---- | ---- | ---- | ---- | ---- | -76.82%402.49M | -76.82%402.49M | 42,258.85%1.74B |
Total current assets | 15.60%15.68B | 9.94%14.91B | 9.94%14.91B | -4.47%13.57B | -4.47%13.57B | 183.26%14.2B | 183.26%14.2B | 51.75%5.01B | 51.75%5.01B | 63.85%3.3B |
Non-current assets | ||||||||||
Property, plant and equipment | 87.41%37.81M | -29.45%14.24M | -29.45%14.24M | 50.25%20.18M | 50.25%20.18M | 3.30%13.43M | 3.30%13.43M | 46.29%13M | 46.29%13M | 41.63%8.89M |
Investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.6M | --10.6M | ---- |
Long-term receivables | ---- | ---- | ---- | ---- | ---- | ---- | -56.18%9.52M | ---- | -44.80%21.73M | -29.59%39.37M |
Associated company interest | -2.24%2.29B | -0.18%2.34B | -0.18%2.34B | 7.68%2.34B | 7.68%2.34B | 11.73%2.17B | 11.73%2.17B | -0.97%1.95B | -0.97%1.95B | 106.62%1.96B |
Interests in Joint Venture | 56.25%251.03M | 55.26%249.44M | 55.26%249.44M | 63.03%160.66M | 63.03%160.66M | -11.42%98.55M | -11.42%98.55M | 912.72%111.25M | 912.72%111.25M | -82.45%10.99M |
Financial assets at fair value-non-current assets | 10.57%1.84B | 13.35%1.88B | 13.35%1.88B | 68.77%1.66B | 68.77%1.66B | 112.73%984.46M | 112.73%984.46M | -8.83%462.78M | -8.83%462.78M | --507.59M |
Intangible assets | -7.88%300.51M | -5.27%309.01M | -5.27%309.01M | 11,014.65%326.22M | 11,014.65%326.22M | -34.30%2.94M | -34.30%2.94M | --4.47M | --4.47M | ---- |
Goodwill | 0.00%810.85M | 0.00%810.85M | 0.00%810.85M | 1,385.73%810.85M | 1,385.73%810.85M | 0.00%54.58M | 0.00%54.58M | 102.09%54.58M | 102.09%54.58M | 41.22%27.01M |
Deferred tax assets | 85.73%32.3M | 94.54%33.83M | 96.07%34.1M | --17.39M | --17.39M | ---- | ---- | ---- | ---- | ---- |
Special items of non-current assets | -33.16%199.75M | -34.28%196.4M | -34.28%196.4M | 41.24%298.86M | 47.90%298.86M | -16.86%211.6M | -13.19%202.07M | 112.45%254.52M | 94.31%232.79M | --119.8M |
Total non-current assets | 2.15%5.76B | 3.50%5.83B | 3.51%5.83B | 59.25%5.64B | 59.25%5.64B | 23.89%3.54B | 23.89%3.54B | 6.66%2.86B | 6.66%2.86B | 144.64%2.68B |
Total assets | 11.65%21.44B | 8.05%20.75B | 8.05%20.75B | 8.25%19.2B | 8.25%19.2B | 125.40%17.74B | 125.40%17.74B | 31.56%7.87B | 31.56%7.87B | 92.28%5.98B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -1.98%3.46B | 5.26%3.71B | 5.26%3.71B | 38.29%3.53B | 38.29%3.53B | 36.77%2.55B | 36.77%2.55B | 106.67%1.87B | 106.67%1.87B | 179.19%902.65M |
Tax payable | 94.89%79.56M | 55.30%63.4M | 55.30%63.4M | -18.80%40.83M | -18.80%40.83M | 80.75%50.28M | 80.75%50.28M | 84.24%27.82M | 84.24%27.82M | 103.39%15.1M |
Other payables and accrued expenses | 20.63%1.14B | 19.77%1.13B | 19.77%1.13B | 60.05%941.38M | 60.05%941.38M | 14.60%588.17M | 14.60%588.17M | 10.70%513.25M | 10.70%513.25M | 236.88%463.64M |
Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.7B |
Financial lease liabilities-current liabilities | -23.23%38.89M | -26.10%37.44M | -26.10%37.44M | 149.12%50.66M | 149.12%50.66M | -36.52%20.33M | -36.52%20.33M | --32.03M | --32.03M | ---- |
Special items of current liabilities | 90.70%497.12M | 89.91%495.07M | 89.91%495.07M | 36.81%260.68M | 36.81%260.68M | 11.25%190.54M | 11.25%190.54M | 12.69%171.28M | 12.69%171.28M | --151.99M |
Total current liabilities | 8.04%5.21B | 12.76%5.44B | 12.76%5.44B | 41.79%4.82B | 41.79%4.82B | 30.31%3.4B | 30.31%3.4B | -19.28%2.61B | -19.28%2.61B | 457.25%3.23B |
Net current assets | 19.77%10.47B | 8.38%9.48B | 8.38%9.48B | -19.03%8.74B | -19.03%8.74B | 349.37%10.8B | 349.37%10.8B | 3,332.40%2.4B | 3,332.40%2.4B | -95.12%70.01M |
Total assets less current liabilities | 12.86%16.23B | 6.47%15.31B | 6.47%15.31B | 0.29%14.38B | 0.29%14.38B | 172.59%14.34B | 172.59%14.34B | 91.38%5.26B | 91.38%5.26B | 8.60%2.75B |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | -41.78%49.34M | -52.38%40.36M | -52.38%40.36M | 386.95%84.76M | 386.95%84.76M | -53.86%17.41M | -53.86%17.41M | --37.73M | --37.73M | ---- |
Deferred tax liability | 1.85%118.64M | 5.09%122.42M | 5.44%122.82M | 196.23%116.48M | 196.23%116.48M | 98.31%39.32M | 98.31%39.32M | 69.81%19.83M | 69.81%19.83M | 52.00%11.68M |
Special items of non-current liabilities | ---- | ---- | ---- | --106.36M | --106.36M | ---- | ---- | ---- | ---- | ---- |
Total non-current liabilities | -45.39%167.99M | -47.08%162.78M | -46.95%163.18M | 442.24%307.6M | 442.24%307.6M | -1.44%56.73M | -1.44%56.73M | 392.88%57.55M | 392.88%57.55M | 52.00%11.68M |
Total liabilities | 4.84%5.38B | 9.17%5.6B | 9.18%5.6B | 48.36%5.13B | 48.36%5.13B | 29.62%3.46B | 29.62%3.46B | -17.80%2.67B | -17.80%2.67B | 451.96%3.25B |
Total assets less total liabilities | 14.14%16.06B | 7.64%15.15B | 7.64%15.15B | -1.47%14.07B | -1.47%14.07B | 174.51%14.28B | 174.51%14.28B | 90.09%5.2B | 90.09%5.2B | 8.47%2.74B |
Total equity and non-current liabilities | 12.86%16.23B | 6.47%15.31B | 6.47%15.31B | 0.29%14.38B | 0.29%14.38B | 172.59%14.34B | 172.59%14.34B | 91.38%5.26B | 91.38%5.26B | 8.60%2.75B |
Equity | ||||||||||
Share capital | 0.12%119.24M | 0.03%119.13M | 0.03%119.13M | 0.20%119.1M | 0.20%119.1M | 12.02%118.86M | 12.02%118.86M | 3.12%106.11M | 3.12%106.11M | 18.80%102.9M |
Reserve | 14.12%15.98B | 8.01%15.13B | 8.01%15.12B | -1.43%14B | -1.43%14B | 174.44%14.21B | 174.44%14.21B | 90.53%5.18B | 90.53%5.18B | 8.71%2.72B |
Legal reserve | 14.12%15.98B | 8.01%15.13B | 8.01%15.12B | -1.43%14B | -1.43%14B | 174.44%14.21B | 174.44%14.21B | 90.53%5.18B | 90.53%5.18B | 8.71%2.72B |
Special items of shareholders' rights and interests | 53.25%-10.99M | -199.72%-70.48M | -199.72%-70.48M | -5.62%-23.52M | -5.62%-23.52M | -70.76%-22.27M | -70.76%-22.27M | 47.95%-13.04M | 47.95%-13.04M | -357.65%-25.05M |
Shareholders' Equity | 14.12%16.09B | 7.63%15.17B | 7.63%15.17B | -1.42%14.1B | -1.42%14.1B | 171.43%14.3B | 171.43%14.3B | 88.55%5.27B | 88.55%5.27B | 8.30%2.79B |
Non-controlling interest | -3.07%-26.99M | -0.71%-26.37M | -0.71%-26.37M | -28.71%-26.19M | -28.71%-26.19M | 69.46%-20.35M | 69.46%-20.35M | -15.49%-66.63M | -15.49%-66.63M | -0.88%-57.69M |
Total equity | 14.14%16.06B | 7.64%15.15B | 7.64%15.15B | -1.47%14.07B | -1.47%14.07B | 174.51%14.28B | 174.51%14.28B | 90.09%5.2B | 90.09%5.2B | 8.47%2.74B |
Total equity and total liabilities | 11.65%21.44B | 8.05%20.75B | 8.05%20.75B | 8.25%19.2B | 8.25%19.2B | 125.40%17.74B | 125.40%17.74B | 31.56%7.87B | 31.56%7.87B | 92.28%5.98B |
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, Deloitte & Touche Tohmatsu | -- | Ernst & Young, Deloitte & Touche Tohmatsu | -- | Ernst & Young, Deloitte & Touche Tohmatsu | -- | Ernst & Young, Deloitte & Touche Tohmatsu |
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