(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 | ||||||||||
Accounts receivable | -43.81%8.39M | -23.32%11.46M | -23.32%11.46M | -60.13%14.94M | -60.13%14.94M | 94.16%37.47M | 94.16%37.47M | -13.36%19.3M | -13.36%19.3M | -62.26%22.28M |
Cash and equivalents | -49.47%4.44M | -12.37%7.7M | -12.37%7.7M | -4.24%8.78M | -4.24%8.78M | -12.04%9.17M | -12.04%9.17M | 170.92%10.43M | 170.92%10.43M | -54.42%3.85M |
Secured deposit | ---- | ---- | ---- | 0.00%900K | 0.00%900K | --900K | --900K | ---- | ---- | ---- |
Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---1.32M | ---- | ---- | ---- |
Total current assets | -47.89%12.83M | -22.21%19.15M | -22.21%19.15M | -48.21%24.62M | -46.74%24.62M | 59.94%47.54M | 55.50%46.22M | 13.78%29.72M | 13.78%29.72M | -61.28%26.12M |
Non-current assets | ||||||||||
Property, plant and equipment | 1,500.00%16K | 1,800.00%19K | 1,800.00%19K | 0.00%1K | 0.00%1K | -50.00%1K | -50.00%1K | -33.33%2K | -33.33%2K | -70.00%3K |
Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | -77.38%57K | -77.38%57K | --252K | --252K | ---- |
Total non-current assets | 1,500.00%16K | 1,800.00%19K | 1,800.00%19K | -98.28%1K | -98.28%1K | -77.17%58K | -77.17%58K | 8,366.67%254K | 8,366.67%254K | -70.00%3K |
Total assets | -47.82%12.85M | -22.14%19.17M | -22.14%19.17M | -48.28%24.62M | -46.80%24.62M | 58.78%47.6M | 54.38%46.28M | 14.74%29.98M | 14.74%29.98M | -61.28%26.13M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -65.23%4.88M | -24.82%10.55M | -24.82%10.55M | 428.63%14.04M | 428.63%14.04M | -79.61%2.66M | -79.61%2.66M | -17.94%13.02M | -17.94%13.02M | 72.56%15.87M |
Tax payable | --54K | --54K | --54K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Financial lease liabilities-current liabilities | -12.64%242K | 4.69%290K | 4.69%290K | 99.28%277K | 99.28%277K | -56.56%139K | -56.56%139K | --320K | --320K | ---- |
Special items of current liabilities | ---- | ---- | ---- | -97.03%1M | -97.03%1M | 971.51%33.62M | 971.51%33.62M | 6.16%3.14M | 6.16%3.14M | -94.03%2.96M |
Total current liabilities | -66.20%5.18M | -28.85%10.9M | -28.85%10.9M | -57.95%15.31M | -57.95%15.31M | 121.00%36.42M | 121.00%36.42M | -12.45%16.48M | -12.45%16.48M | -67.94%18.82M |
Net current assets | -17.76%7.65M | -11.30%8.26M | -11.30%8.26M | -16.32%9.31M | -16.32%9.31M | -16.03%11.12M | -16.03%11.12M | 81.41%13.25M | 81.41%13.25M | -16.75%7.3M |
Total assets less current liabilities | -17.60%7.67M | -11.11%8.27M | -11.11%8.27M | -16.74%9.31M | -5.62%9.31M | -17.18%11.18M | -26.94%9.86M | 84.82%13.5M | 84.82%13.5M | -16.81%7.3M |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | ---- | -80.08%51K | -80.08%51K | --256K | --256K | ---- | ---- | --57K | --57K | ---- |
Total non-current liabilities | ---- | -80.08%51K | -80.08%51K | --256K | --256K | ---- | ---- | --57K | --57K | ---- |
Total liabilities | -66.75%5.18M | -29.69%10.95M | -29.69%10.95M | -57.25%15.57M | -57.25%15.57M | 120.23%36.42M | 120.23%36.42M | -12.15%16.54M | -12.15%16.54M | -67.94%18.82M |
Total assets less total liabilities | -15.27%7.67M | -9.16%8.22M | -9.16%8.22M | -19.03%9.05M | -19.03%9.05M | -16.83%11.18M | -16.83%11.18M | 84.04%13.44M | 84.04%13.44M | -16.81%7.3M |
Total equity and non-current liabilities | -17.60%7.67M | -11.11%8.27M | -11.11%8.27M | -16.74%9.31M | -16.74%9.31M | -17.18%11.18M | -17.18%11.18M | 84.82%13.5M | 84.82%13.5M | -16.81%7.3M |
Equity | ||||||||||
Share capital | 0.00%662K | 0.00%662K | 0.00%662K | 0.00%662K | 0.00%662K | 0.00%662K | 0.00%662K | 50.11%662K | 50.11%662K | 0.00%441K |
Reserve | -16.47%7.01M | -9.88%7.56M | -9.88%7.56M | -20.23%8.39M | -20.23%8.39M | -17.70%10.52M | -17.70%10.52M | 86.22%12.78M | 86.22%12.78M | -17.70%6.86M |
Legal reserve | -16.47%7.01M | -9.88%7.56M | -9.88%7.56M | -20.23%8.39M | -20.23%8.39M | -17.70%10.52M | -17.70%10.52M | 86.22%12.78M | 86.22%12.78M | -17.70%6.86M |
Shareholders' Equity | -15.27%7.67M | -9.16%8.22M | -9.16%8.22M | -19.03%9.05M | -19.03%9.05M | -16.83%11.18M | -16.83%11.18M | 84.04%13.44M | 84.04%13.44M | -16.81%7.3M |
Total equity | -15.27%7.67M | -9.16%8.22M | -9.16%8.22M | -19.03%9.05M | -19.03%9.05M | -16.83%11.18M | -16.83%11.18M | 84.04%13.44M | 84.04%13.44M | -16.81%7.3M |
Total equity and total liabilities | -47.82%12.85M | -22.14%19.17M | -22.14%19.17M | -48.28%24.62M | -48.28%24.62M | 58.78%47.6M | 58.78%47.6M | 14.74%29.98M | 14.74%29.98M | -61.28%26.13M |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | KPMG |
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