(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 | -0.10%12M | -5.84%11.31M | -5.84%11.31M | 2.35%12.01M | 2.35%12.01M | -22.11%11.74M | -22.11%11.74M | 5.82%15.07M | 5.82%15.07M | -1.27%14.24M |
Accounts receivable | -43.54%74.57M | -60.52%52.15M | -60.52%52.15M | -21.97%132.09M | -21.97%132.09M | 8.16%169.27M | 8.16%169.27M | -36.27%156.5M | -36.27%156.5M | -20.59%245.57M |
Advance deposits and other receivables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.76%15.98M |
Cash and equivalents | -50.46%332.44M | -43.33%380.33M | -43.33%380.33M | -63.94%671.1M | -63.94%671.1M | -27.40%1.86B | -27.40%1.86B | -2.84%2.56B | -2.84%2.56B | -14.86%2.64B |
Short-term deposit | -39.78%189.29M | -81.93%56.79M | -81.93%56.79M | -77.80%314.34M | -77.80%314.34M | 44.36%1.42B | 44.36%1.42B | 226.17%980.66M | 226.17%980.66M | -36.77%300.66M |
Secured deposit | -15.25%300K | 18,596.89%66.19M | 18,596.89%66.19M | 0.28%354K | 0.28%354K | 1.44%353K | 1.44%353K | -99.21%348K | -99.21%348K | 13,085.63%44.04M |
Special items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.04%46.42M | -52.04%46.42M | --96.78M |
Total current assets | -46.14%608.6M | -49.84%566.76M | -49.84%566.76M | -67.33%1.13B | -67.33%1.13B | -8.09%3.46B | -8.09%3.46B | 12.13%3.76B | 12.13%3.76B | -17.64%3.36B |
Non-current assets | ||||||||||
Property, plant and equipment | -4.65%2.31B | -2.32%2.36B | -2.32%2.36B | 112.02%2.42B | 112.02%2.42B | -6.07%1.14B | -6.07%1.14B | -1.92%1.21B | -1.92%1.21B | -2.22%1.24B |
Investment property | 51.29%1.51B | 51.15%1.51B | 51.15%1.51B | 59.57%996.5M | 59.57%996.5M | -5.45%624.5M | -5.45%624.5M | -5.22%660.5M | -5.22%660.5M | 2.59%696.9M |
Advance payment | 4.10%1.75M | -30.87%1.16M | -30.87%1.16M | -86.78%1.68M | -86.78%1.68M | -15.74%12.71M | -15.74%12.71M | -96.78%15.09M | -96.78%15.09M | -1.78%468.03M |
Secured deposits-non-current assets | -52.89%30.21M | ---- | ---- | 1.80%64.13M | 1.80%64.13M | --63M | --63M | ---- | ---- | ---- |
Goodwill | ---- | ---- | ---- | ---- | ---- | 0.00%110.96M | 0.00%110.96M | 0.00%110.96M | 0.00%110.96M | 0.00%110.96M |
Special items of non-current assets | -6.42%393.41M | -4.40%401.92M | -4.40%401.92M | -8.46%420.42M | -8.46%420.42M | -10.88%459.27M | -10.88%459.27M | 38.53%515.35M | 38.53%515.35M | --372.03M |
Total non-current assets | 8.66%4.24B | 9.50%4.27B | 9.50%4.27B | 61.79%3.9B | 61.79%3.9B | -4.18%2.41B | -4.18%2.41B | -12.81%2.52B | -12.81%2.52B | 3.22%2.89B |
Total assets | -3.65%4.85B | -3.83%4.84B | -3.83%4.84B | -14.29%5.03B | -14.29%5.03B | -6.52%5.87B | -6.52%5.87B | 0.59%6.28B | 0.59%6.28B | -9.15%6.24B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -11.81%103.31M | -17.42%96.74M | -17.42%96.74M | -7.95%117.15M | -7.95%117.15M | -9.24%127.26M | -9.24%127.26M | -27.12%140.21M | -27.12%140.21M | -49.28%192.38M |
Tax payable | -33.48%96.87M | -35.27%94.26M | -35.27%94.26M | -21.98%145.61M | -21.98%145.61M | -26.56%186.64M | -26.56%186.64M | -20.39%254.15M | -20.39%254.15M | -18.47%319.25M |
Amounts payable to associated parties-current liabilities | 2.30%45.08M | 382.14%21.89M | 39.37%61.41M | 44.72%4.54M | 1,304.62%44.06M | -93.24%3.14M | -93.24%3.14M | -7.49%46.38M | -7.49%46.38M | -54.79%50.13M |
Financial lease liabilities-current liabilities | -64.69%822K | -65.55%802K | -65.55%802K | 88.65%2.33M | 88.65%2.33M | -57.97%1.23M | -57.97%1.23M | --2.94M | --2.94M | ---- |
Special items of current liabilities | ---- | 0.00%39.52M | ---- | 1.34%39.52M | ---- | --39M | --39M | ---- | ---- | ---- |
Total current liabilities | -20.40%246.07M | -18.09%253.21M | -18.09%253.21M | -13.47%309.15M | -13.47%309.15M | -19.47%357.27M | -19.47%357.27M | -21.02%443.67M | -21.02%443.67M | -36.29%561.77M |
Net current assets | -55.83%362.53M | -61.80%313.55M | -61.80%313.55M | -73.53%820.74M | -73.53%820.74M | -6.56%3.1B | -6.56%3.1B | 18.79%3.32B | 18.79%3.32B | -12.48%2.79B |
Total assets less current liabilities | -2.55%4.6B | -2.90%4.58B | -2.90%4.58B | -14.34%4.72B | -14.34%4.72B | -5.54%5.51B | -5.54%5.51B | 2.73%5.83B | 2.73%5.83B | -5.15%5.68B |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | -10.80%25.82M | -8.66%26.44M | -8.66%26.44M | 10.88%28.95M | 10.88%28.95M | -3.09%26.11M | -3.09%26.11M | --26.94M | --26.94M | ---- |
Deferred tax liability | 5.82%53.53M | -3.67%48.74M | -3.67%48.74M | -42.66%50.59M | -42.66%50.59M | -12.33%88.23M | -12.33%88.23M | -9.54%100.64M | -9.54%100.64M | 0.22%111.25M |
Total non-current liabilities | -0.23%79.36M | -5.48%75.18M | -5.48%75.18M | -30.44%79.54M | -30.44%79.54M | -10.38%114.34M | -10.38%114.34M | 14.68%127.59M | 14.68%127.59M | 0.22%111.25M |
Total liabilities | -16.28%325.43M | -15.51%328.39M | -15.51%328.39M | -17.58%388.69M | -17.58%388.69M | -17.44%471.61M | -17.44%471.61M | -15.12%571.26M | -15.12%571.26M | -32.21%673.02M |
Total assets less total liabilities | -2.59%4.52B | -2.85%4.51B | -2.85%4.51B | -14.00%4.64B | -14.00%4.64B | -5.43%5.4B | -5.43%5.4B | 2.49%5.71B | 2.49%5.71B | -5.25%5.57B |
Total equity and non-current liabilities | -2.55%4.6B | -2.90%4.58B | -2.90%4.58B | -14.34%4.72B | -14.34%4.72B | -5.54%5.51B | -5.54%5.51B | 2.73%5.83B | 2.73%5.83B | -5.15%5.68B |
Equity | ||||||||||
Share capital | -0.83%119K | -0.83%119K | -0.83%119K | -0.83%120K | -0.83%120K | -1.63%121K | -1.63%121K | -2.38%123K | -2.38%123K | -3.08%126K |
Reserve | -2.39%3.7B | -2.70%3.69B | -2.70%3.69B | -14.42%3.79B | -14.42%3.79B | -5.60%4.43B | -5.60%4.43B | 2.63%4.7B | 2.63%4.7B | 14.70%4.58B |
Legal reserve | -2.39%3.7B | -2.70%3.69B | -2.70%3.69B | -14.42%3.79B | -14.42%3.79B | -5.60%4.43B | -5.60%4.43B | 2.63%4.7B | 2.63%4.7B | 14.70%4.58B |
Shareholders' Equity | -2.39%3.7B | -2.70%3.69B | -2.70%3.69B | -14.42%3.79B | -14.42%3.79B | -5.60%4.43B | -5.60%4.43B | 2.63%4.7B | 2.63%4.7B | 14.70%4.58B |
Non-controlling interest | -3.49%817.78M | -3.52%817.51M | -3.52%817.51M | -12.06%847.32M | -12.06%847.32M | -4.62%963.56M | -4.62%963.56M | 1.85%1.01B | 1.85%1.01B | -47.43%991.86M |
Total equity | -2.59%4.52B | -2.85%4.51B | -2.85%4.51B | -14.00%4.64B | -14.00%4.64B | -5.43%5.4B | -5.43%5.4B | 2.49%5.71B | 2.49%5.71B | -5.25%5.57B |
Total equity and total liabilities | -3.65%4.85B | -3.83%4.84B | -3.83%4.84B | -14.29%5.03B | -14.29%5.03B | -6.52%5.87B | -6.52%5.87B | 0.59%6.28B | 0.59%6.28B | -9.15%6.24B |
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 | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants |
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