(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 | -49.36%58.4M | -24.67%86.87M | -24.67%86.87M | 10.75%115.33M | 10.75%115.33M | -2.75%104.14M | -2.75%104.14M | -15.86%107.09M | -15.86%107.09M | -13.31%127.28M |
Accounts receivable | 19.30%205.74M | 0.23%172.87M | 0.23%172.87M | -4.01%172.46M | -4.01%172.46M | 16.28%179.67M | 16.28%179.67M | -28.02%154.52M | -28.02%154.52M | -9.93%214.67M |
Advance deposits and other receivables | -22.98%22.14M | -22.97%22.14M | -22.97%22.14M | -3.13%28.74M | -3.13%28.74M | 38.27%29.67M | 38.27%29.67M | -26.71%21.46M | -26.71%21.46M | -5.73%29.28M |
Withholding and tax receivable | ---- | -96.50%91K | -96.50%91K | -34.82%2.6M | -34.82%2.6M | 246.23%3.99M | 246.23%3.99M | 1,256.47%1.15M | 1,256.47%1.15M | -97.90%85K |
Cash and equivalents | -16.62%237.99M | -14.86%243.02M | -14.86%243.02M | 3.77%285.42M | 3.77%285.42M | 18.45%275.05M | 18.45%275.05M | -7.11%232.2M | -7.11%232.2M | -20.45%249.98M |
Fixed time deposit-current assets | 0.00%202K | 4,238.61%8.76M | 4,238.61%8.76M | 0.50%202K | 0.50%202K | --201K | 0.00%201K | ---- | -98.74%201K | --15.95M |
Special items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --201K | ---- | ---- |
Total current assets | -13.28%524.48M | -11.74%533.75M | -11.74%533.75M | 2.03%604.76M | 2.03%604.76M | 14.73%592.72M | 14.73%592.72M | -18.93%516.62M | -18.93%516.62M | -14.99%637.24M |
Non-current assets | ||||||||||
Property, plant and equipment | -11.52%319.59M | -3.84%347.35M | -3.84%347.35M | 8.44%361.21M | 8.44%361.21M | 14.93%333.1M | 14.93%333.1M | -14.03%289.83M | -14.03%289.83M | -6.01%337.12M |
Investment property | -5.13%16.57M | -3.42%16.87M | -3.42%16.87M | --17.46M | --17.46M | ---- | ---- | ---- | ---- | ---- |
Land use right | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.16%20.49M |
Advance payment | -46.51%4.88M | -60.58%3.6M | -60.58%3.6M | -81.27%9.13M | -81.27%9.13M | 2,265.87%48.74M | 2,265.87%48.74M | -4.14%2.06M | -4.14%2.06M | -66.55%2.15M |
Financial assets at fair value-non-current assets | 41.66%12.14M | 40.91%12.08M | 40.91%12.08M | 2.87%8.57M | 2.87%8.57M | -37.52%8.33M | -37.52%8.33M | 1.51%13.34M | 1.51%13.34M | --13.14M |
Deferred tax assets | 6.14%11.86M | 6.60%11.91M | 6.60%11.91M | 531.37%11.17M | 531.37%11.17M | 10.29%1.77M | 10.29%1.77M | -61.37%1.6M | -61.37%1.6M | 8.75%4.15M |
Special items of non-current assets | -11.38%24.08M | 2.84%27.94M | 2.84%27.94M | -22.03%27.17M | -22.03%27.17M | 2.15%34.85M | 2.15%34.85M | 1,601.50%34.12M | 1,601.50%34.12M | 52.82%2.01M |
Total non-current assets | -10.49%389.12M | -3.45%419.74M | -3.45%419.74M | 1.86%434.72M | 1.86%434.72M | 25.18%426.78M | 25.18%426.78M | -10.05%340.95M | -10.05%340.95M | -6.97%379.05M |
Total assets | -12.11%913.59M | -8.27%953.49M | -8.27%953.49M | 1.96%1.04B | 1.96%1.04B | 18.88%1.02B | 18.88%1.02B | -15.62%857.57M | -15.62%857.57M | -12.17%1.02B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -2.34%97.4M | -6.04%93.71M | -6.04%93.71M | -27.12%99.73M | -27.12%99.73M | 61.46%136.84M | 61.46%136.84M | -34.25%84.75M | -34.25%84.75M | -30.18%128.89M |
Tax payable | -9.88%23.84M | -8.75%24.13M | -8.75%24.13M | -13.06%26.45M | -13.06%26.45M | 5.39%30.42M | 5.39%30.42M | 9.27%28.87M | 9.27%28.87M | 28.10%26.42M |
Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | ---- | --69.69M | --69.69M | ---- | ---- | ---- |
Other payables and accrued expenses | -12.67%78.18M | -4.09%85.85M | -4.09%85.85M | -12.92%89.52M | -12.92%89.52M | -33.72%102.8M | -33.72%102.8M | -8.23%155.1M | -8.23%155.1M | 5.38%169.02M |
Financial lease liabilities-current liabilities | -34.25%3.06M | -16.87%3.87M | -16.87%3.87M | -11.32%4.66M | -11.32%4.66M | 12.50%5.26M | 12.50%5.26M | --4.67M | --4.67M | ---- |
Deferred income-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.51%201K | -6.51%201K | -6.52%215K |
Special items of current liabilities | -46.75%77.86M | -37.57%91.28M | -37.57%91.28M | -10.65%146.21M | -10.65%146.21M | 39.00%163.63M | 39.00%163.63M | -45.46%117.73M | -45.46%117.73M | 54.54%215.86M |
Total current liabilities | -23.53%280.33M | -18.47%298.85M | -18.47%298.85M | -27.93%366.57M | -27.93%366.57M | 29.98%508.65M | 29.98%508.65M | -27.59%391.31M | -27.59%391.31M | 6.90%540.4M |
Net current assets | 2.50%244.14M | -1.38%234.9M | -1.38%234.9M | 183.30%238.19M | 183.30%238.19M | -32.90%84.08M | -32.90%84.08M | 29.40%125.31M | 29.40%125.31M | -60.33%96.84M |
Total assets less current liabilities | -5.89%633.26M | -2.71%654.64M | -2.71%654.64M | 31.72%672.91M | 31.72%672.91M | 9.57%510.86M | 9.57%510.86M | -2.03%466.26M | -2.03%466.26M | -26.96%475.89M |
Non-current liabilities | ||||||||||
Payments payable to related parties-non-current liabilities | ---- | ---- | ---- | ---- | ---- | --154.07M | --154.07M | ---- | ---- | ---- |
Financial lease liabilities-non-current liabilities | 162.29%3.6M | 272.79%5.11M | 272.79%5.11M | -27.27%1.37M | -27.27%1.37M | -23.31%1.89M | -23.31%1.89M | --2.46M | --2.46M | ---- |
Deferred tax liability | 505.96%5.39M | 505.96%5.39M | 505.96%5.39M | -47.27%890K | -47.27%890K | -68.95%1.69M | -68.95%1.69M | -15.35%5.44M | -15.35%5.44M | -11.54%6.42M |
Deferred income-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.85%604K | -29.85%604K | -25.26%861K |
Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.17M | --9.17M | ---- |
Total non-current liabilities | 297.57%8.99M | 364.57%10.5M | 364.57%10.5M | -98.57%2.26M | -98.57%2.26M | 792.37%157.64M | 792.37%157.64M | 142.55%17.67M | 142.55%17.67M | -93.87%7.28M |
Total liabilities | -21.56%289.32M | -16.13%309.36M | -16.13%309.36M | -44.64%368.83M | -44.64%368.83M | 62.91%666.28M | 62.91%666.28M | -25.33%408.98M | -25.33%408.98M | -12.27%547.68M |
Total assets less total liabilities | -6.91%624.27M | -3.95%644.14M | -3.95%644.14M | 89.87%670.65M | 89.87%670.65M | -21.26%353.22M | -21.26%353.22M | -4.27%448.59M | -4.27%448.59M | -12.05%468.61M |
Total equity and non-current liabilities | -5.89%633.26M | -2.71%654.64M | -2.71%654.64M | 31.72%672.91M | 31.72%672.91M | 9.57%510.86M | 9.57%510.86M | -2.03%466.26M | -2.03%466.26M | -26.96%475.89M |
Equity | ||||||||||
Share capital | -2.31%50.66M | -2.31%50.66M | -2.31%50.66M | -1.24%51.86M | -1.24%51.86M | 0.00%52.51M | 0.00%52.51M | 0.00%52.51M | 0.00%52.51M | 0.00%52.51M |
Reserve | -7.39%573.07M | -4.21%592.71M | -4.21%592.71M | 105.78%618.78M | 105.78%618.78M | -24.08%300.71M | -24.08%300.71M | -4.81%396.08M | -4.81%396.08M | -13.37%416.1M |
Legal reserve | -7.39%573.07M | -4.21%592.71M | -4.21%592.71M | 105.78%618.78M | 105.78%618.78M | -24.08%300.71M | -24.08%300.71M | -4.81%396.08M | -4.81%396.08M | -13.37%416.1M |
Shareholders' Equity | -6.99%623.74M | -4.07%643.37M | -4.07%643.37M | 89.87%670.65M | 89.87%670.65M | -21.26%353.22M | -21.26%353.22M | -4.27%448.59M | -4.27%448.59M | -12.05%468.61M |
Non-controlling interest | --535K | --762K | --762K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total equity | -6.91%624.27M | -3.95%644.14M | -3.95%644.14M | 89.87%670.65M | 89.87%670.65M | -21.26%353.22M | -21.26%353.22M | -4.27%448.59M | -4.27%448.59M | -12.05%468.61M |
Total equity and total liabilities | -12.11%913.59M | -8.27%953.49M | -8.27%953.49M | 1.96%1.04B | 1.96%1.04B | 18.88%1.02B | 18.88%1.02B | -15.62%857.57M | -15.62%857.57M | -12.17%1.02B |
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