(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 | 0.00%7.25M | 0.00%7.25M | 0.00%7.25M | 0.00%7.25M | 0.00%7.25M | 0.00%7.25M | 0.00%7.25M | -3.19%7.25M | -3.19%7.25M | -1.94%7.49M |
Developing and for sale properties | -22.50%1.75B | -19.35%1.82B | -19.35%1.82B | 103.58%2.25B | 103.58%2.25B | 74.75%1.11B | 74.75%1.11B | 20.01%633.73M | 20.01%633.73M | 65.24%528.05M |
Advance deposits and other receivables | -67.39%20.22M | -64.43%22.05M | -64.43%22.05M | -72.13%62M | -72.13%62M | 198.66%222.45M | 198.66%222.45M | 245.15%74.48M | 245.15%74.48M | -95.47%21.58M |
Cash and equivalents | 37.69%209.46M | 35.64%206.33M | 35.64%206.33M | -50.37%152.12M | -50.37%152.12M | 1,334.53%306.52M | 1,334.53%306.52M | -28.40%21.37M | -28.40%21.37M | -89.46%29.84M |
Financial assets at fair value-current assets | -60.84%12.94M | -55.53%14.7M | -55.53%14.7M | -3.45%33.04M | -3.45%33.04M | 716.56%34.22M | 716.56%34.22M | -88.24%4.19M | -88.24%4.19M | --35.64M |
Derivative financial instruments-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.74%6.06M |
Special items of current assets | -56.83%784.76M | -0.77%1.8B | -0.77%1.8B | -17.19%1.82B | -17.19%1.82B | 12.36%2.2B | 12.36%2.2B | -9.19%1.95B | -9.19%1.95B | 30.89%2.15B |
Total current assets | -35.71%2.78B | -10.50%3.87B | -10.50%3.87B | 11.72%4.33B | 11.72%4.33B | 43.73%3.87B | 43.73%3.87B | -3.07%2.69B | -3.07%2.69B | -5.30%2.78B |
Non-current assets | ||||||||||
Property, plant and equipment | -33.39%7.65M | -25.76%8.53M | -25.76%8.53M | -19.66%11.49M | -19.66%11.49M | -13.21%14.3M | -13.21%14.3M | -26.32%16.47M | -26.32%16.47M | -25.30%22.35M |
Investment property | -5.28%14.7M | 1.99%15.83M | 1.99%15.83M | -1.52%15.52M | -1.52%15.52M | 2.41%15.76M | 2.41%15.76M | -11.04%15.39M | -11.04%15.39M | -11.38%17.3M |
Advance payment | 15.35%1.42M | 19.09%1.47M | 19.09%1.47M | -57.27%1.23M | -57.27%1.23M | 25.15%2.88M | 25.15%2.88M | -67.60%2.3M | -67.60%2.3M | 56.13%7.1M |
Deferred tax assets | -24.51%41.36M | -24.51%41.36M | -89.63%5.68M | 38.46%54.79M | 38.46%54.79M | -8.82%39.57M | -8.82%39.57M | --43.4M | --43.4M | ---- |
Special items of non-current assets | -40.64%3.78M | -10.69%5.68M | 550.30%41.36M | -39.68%6.36M | -39.68%6.36M | -34.27%10.54M | -34.27%10.54M | --16.04M | --16.04M | ---- |
Total non-current assets | -22.91%68.91M | -18.49%72.86M | -18.49%72.86M | 7.63%89.39M | 7.63%89.39M | -11.27%83.06M | -11.27%83.06M | 100.19%93.61M | 100.19%93.61M | -60.97%46.76M |
Total assets | -35.45%2.85B | -10.66%3.95B | -10.66%3.95B | 11.63%4.42B | 11.63%4.42B | 41.88%3.96B | 41.88%3.96B | -1.37%2.79B | -1.37%2.79B | -7.48%2.83B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -55.21%16.42M | 52.00%55.73M | 52.00%55.73M | -22.05%36.66M | -22.05%36.66M | -57.12%47.03M | -57.12%47.03M | 13.13%109.68M | 13.13%109.68M | -32.49%96.95M |
Notes payable | ---- | ---- | ---- | 4.64%5.64M | 4.64%5.64M | 7.78%5.39M | 7.78%5.39M | --5M | --5M | ---- |
Tax payable | 60.86%251.4M | 53.56%239.98M | 53.56%239.98M | 13.46%156.28M | 13.46%156.28M | 64.72%137.74M | 64.72%137.74M | 37.08%83.62M | 37.08%83.62M | 84.56%61M |
Amounts payable to associated parties-current liabilities | -55.03%18.48M | 135.93%96.95M | 135.93%96.95M | 169.64%41.09M | 169.64%41.09M | -54.77%15.24M | -54.77%15.24M | 21.59%33.69M | 21.59%33.69M | 988.68%27.71M |
Financial lease liabilities-current liabilities | -29.45%1.71M | 22.91%2.97M | 22.91%2.97M | -68.74%2.42M | -68.74%2.42M | -3.95%7.74M | -3.95%7.74M | --8.05M | --8.05M | ---- |
Special items of current liabilities | -25.85%1.34B | 27.24%2.29B | 27.24%2.29B | 143.12%1.8B | 143.12%1.8B | 4,331.14%741.02M | 4,331.14%741.02M | -11.09%16.72M | -11.09%16.72M | 52.21%18.81M |
Total current liabilities | -44.71%1.62B | -8.48%2.69B | -8.48%2.69B | 129.07%2.94B | 129.07%2.94B | 105.35%1.28B | 105.35%1.28B | 29.34%624.36M | 29.34%624.36M | 151.98%482.71M |
Net current assets | -16.68%1.16B | -14.78%1.18B | -14.78%1.18B | -46.36%1.39B | -46.36%1.39B | 25.15%2.59B | 25.15%2.59B | -9.89%2.07B | -9.89%2.07B | -16.27%2.3B |
Total assets less current liabilities | -17.05%1.23B | -15.00%1.26B | -15.00%1.26B | -44.68%1.48B | -44.68%1.48B | 23.57%2.67B | 23.57%2.67B | -7.69%2.16B | -7.69%2.16B | -18.14%2.34B |
Non-current liabilities | ||||||||||
Long-term bank loan | ---- | ---- | ---- | ---- | ---- | 94.80%383.88M | 94.80%383.88M | --197.06M | --197.06M | ---- |
Financial lease liabilities-non-current liabilities | ---- | -56.60%589K | -56.60%589K | --1.36M | --1.36M | ---- | ---- | --5.53M | --5.53M | ---- |
Deferred tax liability | ---- | ---- | ---- | 10.94%3.27M | 10.94%3.27M | -41.28%2.94M | -41.28%2.94M | 1.09%5.01M | 1.09%5.01M | 124.95%4.96M |
Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | 9.83%813.28M | 9.83%813.28M | -8.34%740.48M | -8.34%740.48M | -35.53%807.84M |
Total non-current liabilities | ---- | -87.26%589K | -87.26%589K | -99.61%4.62M | -99.61%4.62M | 26.58%1.2B | 26.58%1.2B | 16.64%948.08M | 16.64%948.08M | -35.25%812.8M |
Total liabilities | -44.80%1.62B | -8.60%2.69B | -8.60%2.69B | 18.51%2.94B | 18.51%2.94B | 57.86%2.48B | 57.86%2.48B | 21.38%1.57B | 21.38%1.57B | -10.46%1.3B |
Total assets less total liabilities | -16.79%1.23B | -14.77%1.26B | -14.77%1.26B | 0.05%1.47B | 0.05%1.47B | 21.22%1.47B | 21.22%1.47B | -20.61%1.22B | -20.61%1.22B | -4.80%1.53B |
Total equity and non-current liabilities | -17.05%1.23B | -15.00%1.26B | -15.00%1.26B | -44.68%1.48B | -44.68%1.48B | 23.57%2.67B | 23.57%2.67B | -7.69%2.16B | -7.69%2.16B | -18.14%2.34B |
Equity | ||||||||||
Share capital | 0.00%73.57M | 0.00%73.57M | 0.00%73.57M | -0.00%73.57M | -0.00%73.57M | 0.00%73.57M | 0.00%73.57M | 0.39%73.57M | 0.39%73.57M | 5.53%73.28M |
Reserve | -17.68%1.15B | -15.55%1.18B | -15.55%1.18B | 0.05%1.4B | 0.05%1.4B | 22.59%1.4B | 22.59%1.4B | -21.66%1.14B | -21.66%1.14B | -5.27%1.46B |
Legal reserve | -17.68%1.15B | -15.55%1.18B | -15.55%1.18B | 0.05%1.4B | 0.05%1.4B | 22.59%1.4B | 22.59%1.4B | -21.66%1.14B | -21.66%1.14B | -5.27%1.46B |
Shareholders' Equity | -16.79%1.23B | -14.77%1.26B | -14.77%1.26B | 0.05%1.47B | 0.05%1.47B | 21.22%1.47B | 21.22%1.47B | -20.61%1.22B | -20.61%1.22B | -4.80%1.53B |
Total equity | -16.79%1.23B | -14.77%1.26B | -14.77%1.26B | 0.05%1.47B | 0.05%1.47B | 21.22%1.47B | 21.22%1.47B | -20.61%1.22B | -20.61%1.22B | -4.80%1.53B |
Total equity and total liabilities | -35.45%2.85B | -10.66%3.95B | -10.66%3.95B | 11.63%4.42B | 11.63%4.42B | 41.88%3.96B | 41.88%3.96B | -1.37%2.79B | -1.37%2.79B | -7.48%2.83B |
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 | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak 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