(Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q6)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q6)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q6)Jun 30, 2020 | (FY)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | 15.83%23.59M | 4.41%21.27M | 4.41%21.27M | -47.04%20.37M | -47.04%20.37M | -6.36%38.46M | -6.36%38.46M | -4.20%41.07M | -4.20%41.07M | -0.27%42.87M |
Accounts receivable | 3.04%74.84M | 3.04%74.84M | 3.04%74.84M | -5.73%72.63M | -5.73%72.63M | 205.33%77.05M | 205.33%77.05M | -60.03%25.23M | -60.03%25.23M | 2.34%63.14M |
Cash and equivalents | -1.68%1.41B | 0.76%1.44B | 0.76%1.44B | 1.10%1.43B | 1.10%1.43B | -3.01%1.42B | -3.01%1.42B | 1.62%1.46B | 1.62%1.46B | -0.03%1.44B |
Total current assets | -1.22%1.51B | 0.92%1.54B | 0.92%1.54B | -0.45%1.53B | -0.45%1.53B | 0.34%1.53B | 0.34%1.53B | -1.06%1.53B | -1.06%1.53B | 0.06%1.54B |
Non-current assets | ||||||||||
Property, plant and equipment | -14.51%202.64M | -9.78%213.86M | -9.78%213.86M | -9.80%237.05M | -9.80%237.05M | -9.76%262.81M | -9.76%262.81M | -21.71%291.22M | -21.71%291.22M | -12.26%371.96M |
Investment property | 6.23%34.79M | 6.23%34.79M | 6.23%34.79M | -10.38%32.74M | -10.38%32.74M | -1.78%36.54M | -1.78%36.54M | -1.86%37.2M | -1.86%37.2M | -7.08%37.9M |
Land use right | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.67%8.28M |
Advance payment | ---- | ---- | ---- | 0.00%276K | 0.00%276K | 5.75%276K | 5.75%276K | -42.13%261K | -42.13%261K | -11.74%451K |
Prepaid rent-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --199K |
Deferred tax assets | -3.42%12.44M | -3.42%12.44M | -3.42%12.44M | -6.04%12.88M | -6.04%12.88M | 14.57%13.71M | 14.57%13.71M | 238.40%11.97M | 238.40%11.97M | 7.05%3.54M |
Special items of non-current assets | 255.92%42.92M | 1.93%12.29M | 1.93%12.29M | -3.72%12.06M | -3.72%12.06M | -19.49%12.53M | -19.49%12.53M | 123.42%15.56M | 123.42%15.56M | --6.96M |
Total non-current assets | -0.75%292.8M | -7.33%273.38M | -7.33%273.38M | -9.47%295.01M | -9.47%295.01M | -8.52%325.86M | -8.52%325.86M | -17.02%356.21M | -17.02%356.21M | -11.37%429.29M |
Total assets | -1.15%1.8B | -0.42%1.81B | -0.42%1.81B | -2.03%1.82B | -2.03%1.82B | -1.34%1.86B | -1.34%1.86B | -4.53%1.88B | -4.53%1.88B | -2.67%1.97B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 6.50%66.27M | 18.79%73.92M | 18.79%73.92M | -2.96%62.23M | -2.96%62.23M | 15.50%64.12M | 15.50%64.12M | -8.81%55.52M | -8.81%55.52M | -12.70%60.89M |
Provision-current liabilities | 2.33%572K | -1.61%550K | -1.61%550K | 30.91%559K | 30.91%559K | -6.97%427K | -6.97%427K | -14.04%459K | -14.04%459K | 8.54%534K |
Financial lease liabilities-current liabilities | -8.44%499K | -68.07%174K | -68.07%174K | -47.65%545K | -47.65%545K | -12.52%1.04M | -12.52%1.04M | --1.19M | --1.19M | ---- |
Total current liabilities | 6.33%67.34M | 17.86%74.65M | 17.86%74.65M | -3.45%63.33M | -3.45%63.33M | 14.73%65.59M | 14.73%65.59M | -6.92%57.17M | -6.92%57.17M | -12.55%61.42M |
Net current assets | -1.55%1.44B | 0.18%1.47B | 0.18%1.47B | -0.32%1.46B | -0.32%1.46B | -0.22%1.47B | -0.22%1.47B | -0.82%1.47B | -0.82%1.47B | 0.66%1.48B |
Total assets less current liabilities | -1.42%1.73B | -1.08%1.74B | -1.08%1.74B | -1.98%1.76B | -1.98%1.76B | -1.84%1.79B | -1.84%1.79B | -4.45%1.83B | -4.45%1.83B | -2.32%1.91B |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | 146.06%406K | ---- | ---- | -69.61%165K | -69.61%165K | -65.72%543K | -65.72%543K | --1.58M | --1.58M | ---- |
Deferred tax liability | 3.53%18.82M | 3.53%18.82M | 3.53%18.82M | -1.27%18.18M | -1.27%18.18M | 1.30%18.42M | 1.30%18.42M | -0.85%18.18M | -0.85%18.18M | -1.55%18.34M |
Total non-current liabilities | 4.81%19.23M | 2.59%18.82M | 2.59%18.82M | -3.22%18.35M | -3.22%18.35M | -4.07%18.96M | -4.07%18.96M | 7.79%19.76M | 7.79%19.76M | -1.55%18.34M |
Total liabilities | 5.99%86.57M | 14.43%93.47M | 14.43%93.47M | -3.40%81.68M | -3.40%81.68M | 9.90%84.55M | 9.90%84.55M | -3.54%76.93M | -3.54%76.93M | -10.24%79.76M |
Total assets less total liabilities | -1.48%1.71B | -1.12%1.72B | -1.12%1.72B | -1.97%1.74B | -1.97%1.74B | -1.81%1.77B | -1.81%1.77B | -4.57%1.81B | -4.57%1.81B | -2.32%1.89B |
Total equity and non-current liabilities | -1.42%1.73B | -1.08%1.74B | -1.08%1.74B | -1.98%1.76B | -1.98%1.76B | -1.84%1.79B | -1.84%1.79B | -4.45%1.83B | -4.45%1.83B | -2.32%1.91B |
Equity | ||||||||||
Share capital | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M |
Reserve | -1.56%1.62B | -1.18%1.63B | -1.18%1.63B | -2.07%1.65B | -2.07%1.65B | -1.91%1.68B | -1.91%1.68B | -4.81%1.72B | -4.81%1.72B | -2.44%1.8B |
Legal reserve | -1.56%1.62B | -1.18%1.63B | -1.18%1.63B | -2.07%1.65B | -2.07%1.65B | -1.91%1.68B | -1.91%1.68B | -4.81%1.72B | -4.81%1.72B | -2.44%1.8B |
Shareholders' Equity | -1.48%1.71B | -1.12%1.72B | -1.12%1.72B | -1.97%1.74B | -1.97%1.74B | -1.81%1.77B | -1.81%1.77B | -4.57%1.81B | -4.57%1.81B | -2.32%1.89B |
Total equity | -1.48%1.71B | -1.12%1.72B | -1.12%1.72B | -1.97%1.74B | -1.97%1.74B | -1.81%1.77B | -1.81%1.77B | -4.57%1.81B | -4.57%1.81B | -2.32%1.89B |
Total equity and total liabilities | -1.15%1.8B | -0.42%1.81B | -0.42%1.81B | -2.03%1.82B | -2.03%1.82B | -1.34%1.86B | -1.34%1.86B | -4.53%1.88B | -4.53%1.88B | -2.67%1.97B |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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 | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Tianjian (Hong Kong) Certified Public Accountants Limited | -- | Tianjian (Hong Kong) Certified Public Accountants Limited | -- | Tianjian (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.
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