(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 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -34.96%50.31M |
Developing and for sale properties | -25.75%176.17M | -10.95%211.28M | -10.95%211.28M | -0.54%237.27M | -0.54%237.27M | 33.07%238.55M | 33.07%238.55M | -11.04%179.27M | -11.04%179.27M | 45.90%201.52M |
Accounts receivable | -49.87%33.42M | -64.18%23.89M | -64.18%23.89M | 65.35%66.68M | 65.35%66.68M | -45.51%40.33M | -45.51%40.33M | -40.11%74.01M | -40.11%74.01M | 36.24%123.58M |
Related party payments receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.38%6K |
Cash and equivalents | -64.49%4.5M | -66.89%4.2M | -66.89%4.2M | 4.85%12.67M | 4.85%12.67M | -12.46%12.09M | -12.46%12.09M | -81.71%13.81M | -81.71%13.81M | 48.20%75.48M |
Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.90%187K |
Total current assets | -32.38%214.09M | -24.40%239.36M | -24.40%239.36M | 8.82%316.62M | 8.82%316.62M | 8.94%290.97M | 8.94%290.97M | -40.79%267.09M | -40.79%267.09M | 26.17%451.09M |
Non-current assets | ||||||||||
Property, plant and equipment | -29.00%27.74M | -18.70%31.76M | -18.70%31.76M | -2.37%39.07M | -2.37%39.07M | -3.54%40.01M | -3.54%40.01M | -22.17%41.48M | -22.17%41.48M | -14.22%53.3M |
Investment property | -40.06%33.67M | -36.20%35.83M | -36.20%35.83M | -7.63%56.16M | -7.63%56.16M | 207.71%60.8M | 207.71%60.8M | -6.47%19.76M | -6.47%19.76M | -6.60%21.13M |
Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.17%42.15M |
Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.45%3.52M |
Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%8.51M |
Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.30%5.98M |
Special items of non-current assets | -85.65%91K | -57.10%272K | -57.10%272K | -32.70%634K | -32.70%634K | -97.65%942K | -97.65%942K | --40.05M | --40.05M | ---- |
Total non-current assets | -35.85%61.5M | -29.21%67.87M | -29.21%67.87M | -5.79%95.87M | -5.79%95.87M | 0.46%101.76M | 0.46%101.76M | -24.73%101.3M | -24.73%101.3M | -11.08%134.58M |
Total assets | -33.19%275.59M | -25.52%307.23M | -25.52%307.23M | 5.03%412.48M | 5.03%412.48M | 6.61%392.73M | 6.61%392.73M | -37.10%368.39M | -37.10%368.39M | 15.09%585.67M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -30.90%23.38M | -22.27%26.3M | -22.27%26.3M | 22.39%33.83M | 22.39%33.83M | 4.67%27.64M | 4.67%27.64M | -73.73%26.41M | -73.73%26.41M | 178.45%100.52M |
Tax payable | -14.97%5.35M | -15.69%5.3M | -15.69%5.3M | -8.96%6.29M | -8.96%6.29M | -5.95%6.91M | -5.95%6.91M | 7.85%7.35M | 7.85%7.35M | --6.81M |
Amounts payable to associated parties-current liabilities | -86.87%343K | 199.04%7.81M | 199.04%7.81M | 5.07%2.61M | 5.07%2.61M | 156.66%2.49M | 156.66%2.49M | -98.46%969K | -98.46%969K | 31.02%62.85M |
Bank loans and overdrafts | -49.22%20.4M | -45.95%21.72M | -45.95%21.72M | 78.57%40.18M | 78.57%40.18M | --22.5M | --22.5M | ---- | ---- | -73.27%1.05M |
Financial lease liabilities-current liabilities | -69.70%110K | -17.08%301K | -17.08%301K | -69.88%363K | -69.88%363K | -6.30%1.21M | -6.30%1.21M | 1,048.21%1.29M | 1,048.21%1.29M | --112K |
Special items of current liabilities | -20.07%14.66M | -23.50%14.03M | -23.50%14.03M | 146.74%18.34M | 146.74%18.34M | 4,726.62%7.43M | 4,726.62%7.43M | -97.58%154K | -97.58%154K | 83.48%6.38M |
Total current liabilities | -36.78%64.24M | -25.74%75.46M | -25.74%75.46M | 49.05%101.62M | 49.05%101.62M | 88.53%68.18M | 88.53%68.18M | -79.65%36.16M | -79.65%36.16M | 94.29%177.72M |
Net current assets | -30.30%149.85M | -23.77%163.9M | -23.77%163.9M | -3.50%215M | -3.50%215M | -3.52%222.79M | -3.52%222.79M | -15.53%230.93M | -15.53%230.93M | 2.75%273.37M |
Total assets less current liabilities | -32.01%211.35M | -25.44%231.77M | -25.44%231.77M | -4.22%310.86M | -4.22%310.86M | -2.31%324.55M | -2.31%324.55M | -18.56%332.22M | -18.56%332.22M | -2.26%407.95M |
Non-current liabilities | ||||||||||
Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.47%20.74M | -6.47%20.74M | 2,174.56%22.18M |
Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | --268K | --268K | ---- | ---- | 614.71%972K | 614.71%972K | --136K |
Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | 0.00%11.5M | 0.00%11.5M | 1,050.00%11.5M | 1,050.00%11.5M | --1M |
Total non-current liabilities | ---- | ---- | ---- | -97.67%268K | -97.67%268K | -65.38%11.5M | -65.38%11.5M | 42.47%33.21M | 42.47%33.21M | 1,093.09%23.31M |
Total liabilities | -36.95%64.24M | -25.94%75.46M | -25.94%75.46M | 27.87%101.89M | 27.87%101.89M | 14.85%79.68M | 14.85%79.68M | -65.49%69.38M | -65.49%69.38M | 115.18%201.03M |
Total assets less total liabilities | -31.95%211.35M | -25.38%231.77M | -25.38%231.77M | -0.78%310.6M | -0.78%310.6M | 4.70%313.05M | 4.70%313.05M | -22.26%299.01M | -22.26%299.01M | -7.41%384.64M |
Total equity and non-current liabilities | -32.01%211.35M | -25.44%231.77M | -25.44%231.77M | -4.22%310.86M | -4.22%310.86M | -2.31%324.55M | -2.31%324.55M | -18.56%332.22M | -18.56%332.22M | -2.26%407.95M |
Equity | ||||||||||
Share capital | 0.00%2.13M | 0.00%2.13M | 0.00%2.13M | 0.00%2.13M | 0.00%2.13M | -95.00%2.13M | -95.00%2.13M | 7.04%42.57M | 7.04%42.57M | 0.00%39.77M |
Reserve | -32.17%209.22M | -25.55%229.64M | -25.55%229.64M | -0.79%308.47M | -0.79%308.47M | 21.24%310.92M | 21.24%310.92M | -17.54%256.44M | -17.54%256.44M | -9.74%311M |
Legal reserve | -32.17%209.22M | -25.55%229.64M | -25.55%229.64M | -0.79%308.47M | -0.79%308.47M | 21.24%310.92M | 21.24%310.92M | -17.54%256.44M | -17.54%256.44M | -9.74%311M |
Shareholders' Equity | -31.95%211.35M | -25.38%231.77M | -25.38%231.77M | -0.78%310.6M | -0.78%310.6M | 4.70%313.05M | 4.70%313.05M | -14.76%299.01M | -14.76%299.01M | -8.73%350.77M |
Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.86%33.87M |
Total equity | -31.95%211.35M | -25.38%231.77M | -25.38%231.77M | -0.78%310.6M | -0.78%310.6M | 4.70%313.05M | 4.70%313.05M | -22.26%299.01M | -22.26%299.01M | -7.41%384.64M |
Total equity and total liabilities | -33.19%275.59M | -25.52%307.23M | -25.52%307.23M | 5.03%412.48M | 5.03%412.48M | 6.61%392.73M | 6.61%392.73M | -37.10%368.39M | -37.10%368.39M | 15.09%585.67M |
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 | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. |
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