(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 | -48.25%148.47M | -31.83%195.56M | -31.83%195.56M | -20.73%286.89M | -20.73%286.89M | 21.21%361.9M | 21.21%361.9M | -51.48%298.58M | -51.48%298.58M | 28.99%615.37M |
Developing and for sale properties | -48.80%284.6M | -48.45%286.53M | -48.45%286.53M | 20.66%555.85M | 20.66%555.85M | 8.57%460.69M | 8.57%460.69M | -12.67%424.31M | -12.67%424.31M | 96.07%485.86M |
Accounts receivable | -14.33%247.87M | -27.16%210.74M | -27.16%210.74M | -21.40%289.32M | -21.40%289.32M | 66.54%368.09M | 66.54%368.09M | -29.20%221.02M | -29.20%221.02M | -15.71%312.15M |
Advance deposits and other receivables | -19.50%190.3M | -51.64%114.33M | -51.64%114.33M | -3.73%236.4M | -3.73%236.4M | 29.10%245.57M | 29.10%245.57M | 22.12%190.22M | 22.12%190.22M | -43.34%155.77M |
Withholding and tax receivable | -51.34%5.52M | -60.69%4.46M | -60.69%4.46M | 176.63%11.34M | 176.63%11.34M | 65.28%4.1M | 65.28%4.1M | 213.53%2.48M | 213.53%2.48M | -84.78%791K |
Cash and equivalents | -45.89%139.03M | -20.85%203.37M | -20.85%203.37M | -34.12%256.93M | -34.12%256.93M | 59.40%390.02M | 59.40%390.02M | 10.14%244.68M | 7.71%244.68M | 8.36%222.15M |
Fixed time deposit-current assets | 223.71%43.23M | -25.08%10.01M | -25.08%10.01M | -1.85%13.36M | -1.85%13.36M | -7.06%13.61M | -7.06%13.61M | 6.45%14.64M | 6.45%14.64M | 18.11%13.75M |
Secured deposit | -95.73%554K | -91.58%1.09M | -91.58%1.09M | -29.91%12.98M | -29.91%12.98M | 55.25%18.51M | 55.25%18.51M | 137.69%11.93M | --11.93M | --5.02M |
Financial assets at fair value-current assets | -8.70%13.25M | 88.92%27.41M | 88.92%27.41M | 23.84%14.51M | 23.84%14.51M | 37.29%11.72M | 37.29%11.72M | -39.65%8.53M | -39.65%8.53M | -54.76%14.14M |
Special items of current assets | ---- | --41.1M | --41.1M | ---- | ---- | ---- | ---- | 475.00%132.15M | 475.00%132.15M | --22.98M |
Total current assets | -36.05%1.07B | -34.75%1.09B | -34.75%1.09B | -10.49%1.68B | -10.49%1.68B | 21.03%1.87B | 21.03%1.87B | -16.20%1.55B | -16.20%1.55B | 13.85%1.85B |
Non-current assets | ||||||||||
Property, plant and equipment | -27.22%715.62M | -20.51%781.53M | -20.51%781.53M | -8.14%983.24M | -8.14%983.24M | 8.21%1.07B | 8.21%1.07B | -11.98%989.15M | -11.98%989.15M | 29.66%1.12B |
Investment property | 41.58%152.19M | 46.27%157.23M | 46.27%157.23M | 0.40%107.5M | 0.40%107.5M | 6.53%107.07M | 6.53%107.07M | -8.56%100.51M | -8.56%100.51M | -0.28%109.92M |
Advance payment | -63.76%31.11M | -71.38%24.57M | -71.38%24.57M | -17.85%85.84M | -17.85%85.84M | -36.27%104.49M | -36.27%104.49M | -29.95%163.96M | -29.95%163.96M | 8.44%234.08M |
Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -59.77%4.85M | -59.77%4.85M | 95.13%12.07M |
Financial assets at fair value-non-current assets | ---- | ---- | ---- | 3.26%12.68M | 3.26%12.68M | -0.43%12.28M | -0.43%12.28M | --12.34M | --12.34M | ---- |
Intangible assets | -57.17%4.65M | -57.16%4.65M | -57.17%4.65M | 37.90%10.86M | 37.90%10.86M | 0.00%7.87M | 0.00%7.87M | -78.00%7.87M | -78.00%7.87M | 354.51%35.78M |
Deferred tax assets | -43.62%3.24M | -27.85%4.15M | -27.85%4.15M | -29.96%5.75M | -29.96%5.75M | -60.73%8.2M | -60.73%8.2M | -19.42%20.89M | -19.42%20.89M | -23.07%25.92M |
Special items of non-current assets | -24.76%26.07M | -14.91%29.48M | -14.91%29.48M | 31.59%34.65M | 31.59%34.65M | 0.35%26.33M | 0.35%26.33M | --26.24M | --26.24M | ---- |
Total non-current assets | -24.80%932.88M | -19.26%1B | -19.26%1B | -7.19%1.24B | -7.19%1.24B | 0.82%1.34B | 0.82%1.34B | -13.99%1.33B | -13.99%1.33B | 24.26%1.54B |
Total assets | -31.27%2.01B | -28.16%2.1B | -28.16%2.1B | -9.12%2.92B | -9.12%2.92B | 11.71%3.21B | 11.71%3.21B | -15.20%2.87B | -15.20%2.87B | 18.36%3.39B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -27.91%345.11M | -27.66%346.33M | -27.66%346.33M | -38.57%478.74M | -38.57%478.74M | 24.86%779.32M | 24.86%779.32M | -37.62%624.13M | -37.62%624.13M | 4.95%1B |
Tax payable | 6.60%73.57M | -17.76%56.75M | -17.76%56.75M | -18.18%69.01M | -18.18%69.01M | 34.83%84.35M | 34.83%84.35M | -1.14%62.56M | -1.14%62.56M | -14.15%63.29M |
Bank loans and overdrafts | -47.27%220.05M | -35.53%269.07M | -35.53%269.07M | -10.76%417.35M | -10.76%417.35M | 13.17%467.67M | 13.17%467.67M | -48.99%413.24M | -48.99%413.24M | 241.62%810.11M |
Financial lease liabilities-current liabilities | -10.40%5.36M | -6.41%5.6M | -6.41%5.6M | 218.03%5.98M | 218.03%5.98M | 1.62%1.88M | 1.62%1.88M | --1.85M | --1.85M | ---- |
Special items of current liabilities | -21.27%142.32M | -12.06%158.96M | -12.06%158.96M | 46.85%180.76M | 46.85%180.76M | -24.80%123.09M | -24.80%123.09M | -1.50%163.69M | -1.50%163.69M | --166.18M |
Total current liabilities | -31.73%786.4M | -27.36%836.7M | -27.36%836.7M | -20.91%1.15B | -20.91%1.15B | 15.08%1.46B | 15.08%1.46B | -37.97%1.27B | -37.97%1.27B | 61.38%2.04B |
Net current assets | -45.52%286.42M | -50.94%257.91M | -50.94%257.91M | 25.81%525.72M | 25.81%525.72M | 47.63%417.89M | 47.63%417.89M | 247.29%283.07M | 247.29%283.07M | -153.53%-192.18M |
Total assets less current liabilities | -30.97%1.22B | -28.69%1.26B | -28.69%1.26B | 0.67%1.77B | 0.67%1.77B | 9.05%1.75B | 9.05%1.75B | 19.24%1.61B | 19.24%1.61B | -15.64%1.35B |
Non-current liabilities | ||||||||||
Long-term bank loan | -38.98%68.23M | -26.48%82.2M | -26.48%82.2M | -41.73%111.8M | -41.73%111.8M | -27.20%191.87M | -27.20%191.87M | --263.57M | --263.57M | ---- |
Financial lease liabilities-non-current liabilities | -44.59%3.85M | -6.68%6.48M | -6.68%6.48M | 266.86%6.94M | 266.86%6.94M | -12.00%1.89M | -12.00%1.89M | --2.15M | --2.15M | ---- |
Deferred tax liability | -39.68%24.18M | -26.67%29.39M | -26.67%29.39M | 8.03%40.08M | 8.03%40.08M | 10.02%37.1M | 10.02%37.1M | -41.14%33.72M | -41.14%33.72M | 52.75%57.29M |
Deferred income-non-current liabilities | 46.50%25.66M | 109.92%36.77M | 109.92%36.77M | -27.50%17.52M | -27.50%17.52M | -71.02%24.16M | -71.02%24.16M | 1.56%83.37M | 1.56%83.37M | -24.83%82.09M |
Total non-current liabilities | -30.87%121.91M | -12.19%154.83M | -12.19%154.83M | -30.86%176.33M | -30.86%176.33M | -33.38%255.02M | -33.38%255.02M | 174.66%382.81M | 174.66%382.81M | -68.43%139.38M |
Total liabilities | -31.61%908.31M | -25.35%991.53M | -25.35%991.53M | -22.39%1.33B | -22.39%1.33B | 3.83%1.71B | 3.83%1.71B | -24.38%1.65B | -24.38%1.65B | 27.78%2.18B |
Total assets less total liabilities | -30.98%1.1B | -30.52%1.1B | -30.52%1.1B | 6.03%1.59B | 6.03%1.59B | 22.30%1.5B | 22.30%1.5B | 1.34%1.23B | 1.34%1.23B | 4.48%1.21B |
Total equity and non-current liabilities | -30.97%1.22B | -28.69%1.26B | -28.69%1.26B | 0.67%1.77B | 0.67%1.77B | 9.05%1.75B | 9.05%1.75B | 19.24%1.61B | 19.24%1.61B | -15.64%1.35B |
Equity | ||||||||||
Share capital | 0.00%43.9M | 0.00%43.9M | 0.00%43.9M | 0.00%43.9M | 0.00%43.9M | 0.00%43.9M | 0.00%43.9M | 0.00%43.9M | 0.00%43.9M | 0.11%43.9M |
Reserve | -31.86%1.05B | -31.39%1.06B | -31.39%1.06B | 6.21%1.55B | 6.21%1.55B | 23.14%1.46B | 23.14%1.46B | 1.76%1.18B | 1.76%1.18B | 4.37%1.16B |
Legal reserve | -31.86%1.05B | -31.39%1.06B | -31.39%1.06B | 6.21%1.55B | 6.21%1.55B | 23.14%1.46B | 23.14%1.46B | 1.76%1.18B | 1.76%1.18B | 4.37%1.16B |
Shareholders' Equity | -30.98%1.1B | -30.52%1.1B | -30.52%1.1B | 6.03%1.59B | 6.03%1.59B | 22.32%1.5B | 22.32%1.5B | 1.69%1.23B | 1.69%1.23B | 4.21%1.21B |
Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.33%162K | -96.33%162K | 248.66%4.41M |
Total equity | -30.98%1.1B | -30.52%1.1B | -30.52%1.1B | 6.03%1.59B | 6.03%1.59B | 22.30%1.5B | 22.30%1.5B | 1.34%1.23B | 1.34%1.23B | 4.48%1.21B |
Total equity and total liabilities | -31.27%2.01B | -28.16%2.1B | -28.16%2.1B | -9.12%2.92B | -9.12%2.92B | 11.71%3.21B | 11.71%3.21B | -15.20%2.87B | -15.20%2.87B | 18.36%3.39B |
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