(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 | ||||||||||
Developing and for sale properties | -16.68%687.34M | -13.43%714.21M | -13.43%714.21M | -71.12%824.97M | -71.12%824.97M | 19.44%2.86B | 19.44%2.86B | 25.68%2.39B | 25.68%2.39B | 2.94%1.9B |
Accounts receivable | -72.15%2.66M | -72.76%2.6M | -72.76%2.6M | 18.59%9.56M | 18.59%9.56M | -10.31%8.06M | -10.31%8.06M | -39.91%8.99M | -39.91%8.99M | 13.19%14.96M |
Advance deposits and other receivables | 107.21%339.86M | 85.87%304.85M | 85.87%304.85M | -43.04%164.02M | -43.04%164.02M | 37.14%287.97M | 37.14%287.97M | 7.18%209.99M | 7.18%209.99M | -76.67%195.92M |
Cash and equivalents | -45.43%36M | -46.83%35.08M | -46.83%35.08M | 15.15%65.98M | 15.15%65.98M | 111.39%57.3M | 111.39%57.3M | -63.91%27.11M | -63.91%27.11M | 405.89%75.11M |
Special items of current assets | ---- | ---- | ---- | --2.95B | --2.95B | ---- | ---- | ---- | ---- | ---- |
Total current assets | -73.48%1.07B | -73.70%1.06B | -73.70%1.06B | 25.18%4.02B | 25.18%4.02B | 21.69%3.21B | 21.69%3.21B | 20.50%2.64B | 20.50%2.64B | -19.42%2.19B |
Non-current assets | ||||||||||
Property, plant and equipment | -31.09%889K | -19.69%1.04M | -19.69%1.04M | -95.12%1.29M | -95.12%1.29M | -4.06%26.43M | -4.06%26.43M | -11.40%27.55M | -11.40%27.55M | -11.15%31.1M |
Investment property | -18.30%528.21M | -7.87%595.65M | -7.87%595.65M | -51.75%646.52M | -51.75%646.52M | 1.21%1.34B | 1.21%1.34B | -11.30%1.32B | -11.30%1.32B | 7.26%1.49B |
Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.64%644.7M |
Associated company interest | -91.27%558K | -91.27%558K | -91.27%558K | -32.04%6.39M | -32.04%6.39M | -48.93%9.4M | -48.93%9.4M | -67.55%18.41M | -67.55%18.41M | 41.96%56.75M |
Goodwill | -11.56%109.04M | -7.30%114.3M | -7.30%114.3M | 4.15%123.3M | 4.15%123.3M | 8.10%118.39M | 8.10%118.39M | -6.12%109.52M | -6.12%109.52M | -6.59%116.65M |
Special items of non-current assets | -16.04%358.24M | -10.53%381.72M | -10.53%381.72M | -26.58%426.66M | -26.58%426.66M | 4.39%581.09M | 4.39%581.09M | 20,334.25%556.63M | 20,334.25%556.63M | --2.72M |
Total non-current assets | -17.21%996.94M | -9.21%1.09B | -9.21%1.09B | -41.97%1.2B | -41.97%1.2B | 1.92%2.08B | 1.92%2.08B | -13.16%2.04B | -13.16%2.04B | 0.16%2.34B |
Total assets | -60.50%2.06B | -58.83%2.15B | -58.83%2.15B | -1.19%5.22B | -1.19%5.22B | 13.08%5.29B | 13.08%5.29B | 3.10%4.67B | 3.10%4.67B | -10.35%4.53B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -28.65%376.01M | -26.14%389.27M | -26.14%389.27M | -55.01%527.02M | -55.01%527.02M | 10.03%1.17B | 10.03%1.17B | 51.79%1.06B | 51.79%1.06B | 48.31%701.38M |
Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.08%93.47M |
Tax payable | -19.13%92.91M | -12.48%100.56M | -12.48%100.56M | -9.70%114.89M | -9.70%114.89M | 9.47%127.23M | 9.47%127.23M | -9.03%116.23M | -9.03%116.23M | -8.94%127.77M |
Amounts payable to associated parties-current liabilities | 5.61%548.97M | 9.33%568.31M | 9.33%568.31M | 11.30%519.82M | 11.30%519.82M | 12.82%467.05M | 12.82%467.05M | 320.54%413.97M | 320.54%413.97M | -51.59%98.44M |
Other payables and accrued expenses | -18.31%403.61M | -12.70%431.33M | -12.70%431.33M | -47.02%494.05M | -47.02%494.05M | 40.96%932.49M | 40.96%932.49M | 6.07%661.54M | --661.54M | --623.69M |
Bank loans and overdrafts | ---- | ---- | ---- | ---- | -98.69%19.44M | 357.47%1.49B | 357.47%1.49B | -72.76%324.93M | -72.76%324.93M | 583.68%1.19B |
Other loans-current liabilities | --33.11M | 57.98%30.72M | --30.72M | --19.44M | ---- | ---- | ---- | ---- | ---- | ---- |
Provision-current liabilities | ---- | ---- | ---- | ---- | ---- | 8.12%6.85M | 8.12%6.85M | -6.12%6.33M | -6.12%6.33M | -6.59%6.75M |
Financial lease liabilities-current liabilities | 1.99%256K | -56.57%109K | -56.57%109K | -81.24%251K | -81.24%251K | -37.48%1.34M | -37.48%1.34M | --2.14M | --2.14M | ---- |
Special items of current liabilities | -98.42%67.96M | -98.88%48.25M | -98.88%48.25M | 365.83%4.3B | 365.83%4.3B | 130.06%922.88M | 130.06%922.88M | 127.90%401.15M | 127.90%401.15M | --176.02M |
Total current liabilities | -74.51%1.52B | -73.75%1.57B | -73.75%1.57B | 16.79%5.97B | 16.79%5.97B | 71.04%5.12B | 71.04%5.12B | -0.97%2.99B | -0.97%2.99B | 45.89%3.02B |
Net current assets | 76.64%-456.95M | 73.83%-511.79M | 73.83%-511.79M | -2.64%-1.96B | -2.64%-1.96B | -439.96%-1.91B | -439.96%-1.91B | 57.54%-352.89M | 57.54%-352.89M | -228.59%-831.16M |
Total assets less current liabilities | 171.84%539.99M | 177.36%581.47M | 177.36%581.47M | -542.77%-751.66M | -542.77%-751.66M | -89.91%169.76M | -89.91%169.76M | 11.22%1.68B | 11.22%1.68B | -49.34%1.51B |
Non-current liabilities | ||||||||||
Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 276.30%1.05B | 276.30%1.05B | -79.53%279.79M |
Payments payable to related parties-non-current liabilities | ---- | ---- | ---- | ---- | ---- | 2.59%436.2M | 2.59%436.2M | -37.80%425.2M | -37.80%425.2M | -11.52%683.58M |
Financial lease liabilities-non-current liabilities | 125.69%246K | ---- | ---- | --109K | --109K | ---- | ---- | --1.34M | --1.34M | ---- |
Deferred tax liability | -1.03%31.43M | 32.58%42.11M | 32.58%42.11M | -39.57%31.76M | -39.57%31.76M | -19.16%52.56M | -19.16%52.56M | -35.03%65.01M | -35.03%65.01M | 0.64%100.06M |
Deferred income-non-current liabilities | -11.62%60.77M | -7.36%63.69M | -7.36%63.69M | 4.21%68.75M | 4.21%68.75M | 8.10%65.98M | 8.10%65.98M | -6.12%61.03M | -6.12%61.03M | -6.59%65M |
Total non-current liabilities | -8.12%92.44M | 5.15%105.8M | 5.15%105.8M | -81.86%100.62M | -81.86%100.62M | -65.45%554.73M | -65.45%554.73M | 42.27%1.61B | 42.27%1.61B | -51.11%1.13B |
Total liabilities | -73.41%1.62B | -72.44%1.67B | -72.44%1.67B | 7.14%6.08B | 7.14%6.08B | 23.37%5.67B | 23.37%5.67B | 10.79%4.6B | 10.79%4.6B | -5.25%4.15B |
Total assets less total liabilities | 152.51%447.55M | 155.81%475.67M | 155.81%475.67M | -121.39%-852.28M | -121.39%-852.28M | -595.43%-384.96M | -595.43%-384.96M | -79.81%77.7M | -79.81%77.7M | -43.30%384.9M |
Total equity and non-current liabilities | 171.84%539.99M | 177.36%581.47M | 177.36%581.47M | -542.77%-751.66M | -542.77%-751.66M | -89.91%169.76M | -89.91%169.76M | 11.22%1.68B | 11.22%1.68B | -49.34%1.51B |
Equity | ||||||||||
Share capital | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B |
Reserve | 64.38%-719.29M | 65.77%-691.16M | 65.77%-691.16M | -30.11%-2.02B | -30.11%-2.02B | -42.48%-1.55B | -42.48%-1.55B | -39.29%-1.09B | -39.29%-1.09B | -60.23%-781.94M |
Legal reserve | 64.38%-719.29M | 65.77%-691.16M | 65.77%-691.16M | -30.11%-2.02B | -30.11%-2.02B | -42.48%-1.55B | -42.48%-1.55B | -39.29%-1.09B | -39.29%-1.09B | -60.23%-781.94M |
Shareholders' Equity | 152.51%447.55M | 155.81%475.67M | 155.81%475.67M | -121.39%-852.28M | -121.39%-852.28M | -595.43%-384.96M | -595.43%-384.96M | -79.81%77.7M | -79.81%77.7M | -43.30%384.9M |
Total equity | 152.51%447.55M | 155.81%475.67M | 155.81%475.67M | -121.39%-852.28M | -121.39%-852.28M | -595.43%-384.96M | -595.43%-384.96M | -79.81%77.7M | -79.81%77.7M | -43.30%384.9M |
Total equity and total liabilities | -60.50%2.06B | -58.83%2.15B | -58.83%2.15B | -1.19%5.22B | -1.19%5.22B | 13.08%5.29B | 13.08%5.29B | 3.10%4.67B | 3.10%4.67B | -10.35%4.53B |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | -- | Pioneer Accountants Ltd | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) 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