(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 | 0.17%100.95M | 1.33%102.12M | 1.33%102.12M | -3.46%100.78M | -3.46%100.78M | 1.25%104.4M | 1.25%104.4M | -25.98%103.1M | -25.98%103.1M | -1.25%139.29M |
Developing and for sale properties | -7.45%1.51B | 0.64%1.65B | -1.43%1.61B | -4.51%1.64B | -4.51%1.64B | -34.91%1.71B | -34.91%1.71B | 26.33%2.63B | 26.33%2.63B | 26.30%2.08B |
Accounts receivable | -69.11%114.47M | -69.09%114.54M | -69.09%114.54M | 28.41%370.61M | 28.41%370.61M | 18.96%288.61M | 18.96%288.61M | 35.28%242.61M | 35.28%242.61M | -53.81%179.34M |
Cash and equivalents | -39.15%2.54B | -30.07%2.92B | -30.07%2.92B | 82.00%4.18B | 82.00%4.18B | -8.87%2.3B | -8.87%2.3B | -27.83%2.52B | -27.83%2.52B | 75.64%3.49B |
Financial assets at fair value-current assets | -79.74%233.67M | -59.57%466.28M | -59.57%466.28M | -66.50%1.15B | -66.50%1.15B | 41.23%3.44B | 41.23%3.44B | 13.57%2.44B | 13.57%2.44B | 10.37%2.15B |
Special items of current assets | 0.42%468.24M | -3.75%448.81M | 3.50%482.61M | -61.86%466.3M | -61.86%466.3M | 191.71%1.22B | 191.71%1.22B | -7.26%419.11M | -7.26%419.11M | 106.13%451.94M |
Total current assets | -37.08%4.97B | -27.90%5.7B | -27.90%5.7B | -12.80%7.91B | -12.80%7.91B | 8.54%9.07B | 8.54%9.07B | -1.63%8.35B | -1.63%8.35B | 34.14%8.49B |
Non-current assets | ||||||||||
Property, plant and equipment | -22.78%144.26M | -7.63%172.56M | -7.63%172.56M | -57.67%186.82M | -57.67%186.82M | -5.95%441.31M | -5.95%441.31M | -3.89%469.23M | -3.89%469.23M | -6.13%488.22M |
Investment property | -13.53%8.07B | -10.29%8.38B | -10.29%8.38B | -2.63%9.34B | -2.63%9.34B | -15.61%9.59B | -15.61%9.59B | 0.90%11.36B | 0.90%11.36B | -0.80%11.26B |
Land use right | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.29%709.63M |
Associated company interest | -6.56%45.75M | -4.43%46.79M | -4.43%46.79M | -15.85%48.96M | -15.85%48.96M | -3.86%58.18M | -3.86%58.18M | -12.64%60.52M | -12.64%60.52M | 3.90%69.27M |
Interests in Joint Venture | 8.50%863.4M | 5.53%839.71M | 5.53%839.71M | 1.27%795.73M | 1.27%795.73M | 6.32%785.73M | 6.32%785.73M | -0.04%739.01M | -0.04%739.01M | 4.06%739.33M |
Deferred tax assets | ---- | ---- | ---- | ---- | ---- | -20.97%24.7M | -20.97%24.7M | 5.23%31.25M | 5.23%31.25M | --29.7M |
Special items of non-current assets | -20.02%635.07M | -12.21%697.07M | -12.21%697.07M | -48.80%794.03M | -48.80%794.03M | 4.33%1.55B | 4.33%1.55B | 85.62%1.49B | 85.62%1.49B | 15.60%800.84M |
Total non-current assets | -12.55%9.76B | -9.23%10.13B | -9.23%10.13B | -10.34%11.16B | -10.34%11.16B | -12.01%12.45B | -12.01%12.45B | 0.36%14.15B | 0.36%14.15B | -1.63%14.1B |
Total assets | -22.72%14.74B | -16.97%15.83B | -16.97%15.83B | -11.38%19.07B | -11.38%19.07B | -4.38%21.52B | -4.38%21.52B | -0.38%22.5B | -0.38%22.5B | 9.33%22.59B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -35.25%376.96M | -27.02%424.84M | -27.02%424.84M | -7.94%582.14M | -7.94%582.14M | 55.15%632.37M | 55.15%632.37M | 9.35%407.58M | 9.35%407.58M | -41.01%372.71M |
Tax payable | -24.72%32.75M | -16.40%36.37M | -16.40%36.37M | -36.40%43.51M | -36.40%43.51M | -69.50%68.41M | -69.50%68.41M | 2.09%224.32M | 2.09%224.32M | -15.28%219.73M |
Advance payment | 424.93%2M | 2,304.46%9.16M | 2,304.46%9.16M | -96.53%381K | -96.53%381K | -99.29%10.98M | -99.29%10.98M | 352.38%1.55B | 352.38%1.55B | 7,542.61%343.15M |
Short-term borrowing | -87.70%54.53M | -66.70%147.67M | -66.70%147.67M | -64.55%443.48M | -64.55%443.48M | 93.41%1.25B | 93.41%1.25B | 6.46%646.78M | 6.46%646.78M | 210.11%607.56M |
Bank loans and overdrafts | -8.38%1.31B | -37.55%892.91M | -37.55%892.91M | -70.10%1.43B | -70.10%1.43B | 222.71%4.78B | 222.71%4.78B | 9.74%1.48B | 9.74%1.48B | 30.10%1.35B |
Special items of current liabilities | --26.72M | ---- | ---- | ---- | ---- | --69.44M | --69.44M | ---- | ---- | ---- |
Total current liabilities | -27.86%1.8B | -39.54%1.51B | -39.54%1.51B | -63.32%2.5B | -63.32%2.5B | 57.99%6.81B | 57.99%6.81B | 49.05%4.31B | 49.05%4.31B | 35.87%2.89B |
Net current assets | -41.34%3.17B | -22.52%4.19B | -22.52%4.19B | 139.97%5.41B | 139.97%5.41B | -44.24%2.25B | -44.24%2.25B | -27.82%4.04B | -27.82%4.04B | 33.26%5.6B |
Total assets less current liabilities | -21.94%12.93B | -13.56%14.32B | -13.56%14.32B | 12.69%16.57B | 12.69%16.57B | -19.17%14.7B | -19.17%14.7B | -7.65%18.19B | -7.65%18.19B | 6.28%19.7B |
Non-current liabilities | ||||||||||
Long-term bank loan | -26.67%2.59B | -9.75%3.19B | -9.75%3.19B | 233.12%3.53B | 233.12%3.53B | -78.62%1.06B | -78.62%1.06B | -7.34%4.96B | -7.34%4.96B | 3.13%5.35B |
Payments payable to related parties-non-current liabilities | 0.88%45.02M | 0.64%44.91M | 0.64%44.91M | -6.42%44.63M | -6.42%44.63M | 0.46%47.69M | 0.46%47.69M | 90.81%47.47M | 90.81%47.47M | -16.81%24.88M |
Deferred tax liability | -43.64%238.83M | -34.24%278.66M | -34.24%278.66M | -4.05%423.75M | -4.05%423.75M | -14.94%441.62M | -14.94%441.62M | 4.90%519.17M | 4.90%519.17M | 40.74%494.9M |
Other non-current liabilities | -20.54%54.4M | -10.42%61.32M | -10.42%61.32M | -15.40%68.45M | -15.40%68.45M | 34.79%80.92M | 34.79%80.92M | 63.46%60.03M | 63.46%60.03M | -42.86%36.73M |
Total non-current liabilities | -28.03%2.93B | -12.19%3.57B | -12.19%3.57B | 149.54%4.07B | 149.54%4.07B | -70.80%1.63B | -70.80%1.63B | -5.46%5.58B | -5.46%5.58B | 4.85%5.91B |
Total liabilities | -27.97%4.73B | -22.60%5.08B | -22.60%5.08B | -22.23%6.57B | -22.23%6.57B | -14.68%8.44B | -14.68%8.44B | 12.47%9.9B | 12.47%9.9B | 13.36%8.8B |
Total assets less total liabilities | -19.96%10.01B | -14.01%10.75B | -14.01%10.75B | -4.38%12.5B | -4.38%12.5B | 3.71%13.07B | 3.71%13.07B | -8.59%12.61B | -8.59%12.61B | 6.91%13.79B |
Total equity and non-current liabilities | -21.94%12.93B | -13.56%14.32B | -13.56%14.32B | 12.69%16.57B | 12.69%16.57B | -19.17%14.7B | -19.17%14.7B | -7.65%18.19B | -7.65%18.19B | 6.28%19.7B |
Equity | ||||||||||
Share capital | 0.00%418.14M | 0.00%418.14M | 0.00%418.14M | 0.00%418.14M | 0.00%418.14M | 0.00%418.14M | 0.00%418.14M | 0.00%418.14M | 0.00%418.14M | 0.00%418.14M |
Reserve | -19.85%8.26B | -14.03%8.85B | -14.03%8.85B | -5.45%10.3B | -5.45%10.3B | 1.91%10.89B | 1.91%10.89B | -8.51%10.69B | -8.51%10.69B | 8.85%11.68B |
Legal reserve | -19.85%8.26B | -14.03%8.85B | -14.03%8.85B | -5.45%10.3B | -5.45%10.3B | 1.91%10.89B | 1.91%10.89B | -8.51%10.69B | -8.51%10.69B | 8.85%11.68B |
Shareholders' Equity | -19.07%8.67B | -13.49%9.27B | -13.49%9.27B | -5.25%10.72B | -5.25%10.72B | 1.84%11.31B | 1.84%11.31B | -8.22%11.11B | -8.22%11.11B | 8.52%12.1B |
Non-controlling interest | -25.32%1.33B | -17.16%1.48B | -17.16%1.48B | 1.23%1.78B | 1.23%1.78B | 17.57%1.76B | 17.57%1.76B | -11.21%1.5B | -11.21%1.5B | -3.40%1.69B |
Total equity | -19.96%10.01B | -14.01%10.75B | -14.01%10.75B | -4.38%12.5B | -4.38%12.5B | 3.71%13.07B | 3.71%13.07B | -8.59%12.61B | -8.59%12.61B | 6.91%13.79B |
Total equity and total liabilities | -22.72%14.74B | -16.97%15.83B | -16.97%15.83B | -11.38%19.07B | -11.38%19.07B | -4.38%21.52B | -4.38%21.52B | -0.38%22.5B | -0.38%22.5B | 9.33%22.59B |
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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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