(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 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.59%9.8M | -2.59%9.8M | -54.47%10.06M |
Developing and for sale properties | 142.38%2.03B | 251.17%2.94B | 251.17%2.94B | 8.65%837.03M | 8.65%837.03M | --770.39M | --770.39M | ---- | ---- | ---- |
Accounts receivable | 158.20%769.26M | 30.72%389.46M | 30.72%389.46M | -11.76%297.93M | -11.76%297.93M | 125.85%337.63M | 125.85%337.63M | -2.81%149.49M | -2.81%149.49M | 35.29%153.81M |
Related party payments receivable | -97.96%1.63K | -97.82%1.74K | -97.82%1.74K | -98.50%79.72K | -98.50%79.72K | 63.30%5.3M | 63.30%5.3M | 3.92%3.24M | 3.92%3.24M | -46.52%3.12M |
Withholding and tax receivable | ---- | ---- | ---- | 69.65%16.22M | 69.65%16.22M | --9.56M | --9.56M | ---- | ---- | ---- |
Cash and equivalents | 10.58%213.26M | 114.30%413.28M | 114.30%413.28M | 9.61%192.86M | 9.61%192.86M | 16.96%175.94M | 16.96%175.94M | 25.00%150.43M | 25.00%150.43M | 5.41%120.35M |
Special items of current assets | -7.72%57.71M | 3.74%64.88M | 3.74%64.88M | 107.71%62.54M | 107.71%62.54M | 856.99%30.11M | 856.99%30.11M | --3.15M | --3.15M | ---- |
Total current assets | 118.18%3.07B | 170.64%3.81B | 170.64%3.81B | 5.85%1.41B | 5.85%1.41B | 320.41%1.33B | 320.41%1.33B | 10.01%316.11M | 10.01%316.11M | 12.33%287.33M |
Non-current assets | ||||||||||
Property, plant and equipment | -63.98%1.94M | -27.93%3.88M | -27.93%3.88M | -31.99%5.38M | -31.99%5.38M | 246.79%7.91M | 246.79%7.91M | -95.29%2.28M | -95.29%2.28M | -14.25%48.44M |
Investment property | -26.36%205.93M | -11.89%246.4M | -11.89%246.4M | -1.68%279.65M | -1.68%279.65M | 54.97%284.44M | 54.97%284.44M | --183.54M | --183.54M | ---- |
Intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.05%438.31K | -21.05%438.31K | -17.39%555.19K |
Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.12%189.55K | -6.12%189.55K | --201.91K |
Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.55%587.59K |
Special items of non-current assets | -19.13%215.63M | -13.07%231.8M | -13.07%231.8M | -3.18%266.64M | -3.18%266.64M | 385.77%275.4M | 385.77%275.4M | --56.69M | --56.69M | ---- |
Total non-current assets | -23.23%423.5M | -12.62%482.07M | -12.62%482.07M | -2.83%551.67M | -2.83%551.67M | 133.50%567.75M | 133.50%567.75M | 388.43%243.15M | 388.43%243.15M | -14.83%49.78M |
Total assets | 78.34%3.49B | 119.02%4.29B | 119.02%4.29B | 3.25%1.96B | 3.25%1.96B | 239.14%1.9B | 239.14%1.9B | 65.89%559.25M | 65.89%559.25M | 7.28%337.11M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 18.77%121.99M | 199.63%307.76M | 199.63%307.76M | 273.12%102.72M | 273.12%102.72M | -73.75%27.53M | -73.75%27.53M | 15.25%104.88M | 15.25%104.88M | -19.53%91.01M |
Tax payable | 870.40%3.23M | 2,782.36%9.6M | 2,782.36%9.6M | 288.58%333.03K | 288.58%333.03K | -84.20%85.71K | -84.20%85.71K | 0.00%542.54K | 0.00%542.54K | 0.61%542.54K |
Amounts payable to associated parties-current liabilities | 6.30%38.08M | -66.09%12.15M | -66.09%12.15M | 9.41%35.82M | 9.41%35.82M | 21.07%32.74M | 21.07%32.74M | 0.00%27.04M | 0.00%27.04M | 0.00%27.04M |
Bank loans and overdrafts | ---- | ---- | ---- | -65.73%99.23M | -65.73%99.23M | 332.10%289.53M | 332.10%289.53M | 53.52%67.01M | 53.52%67.01M | 45.72%43.65M |
Financial lease liabilities-current liabilities | 6.51%61.06M | 8.52%62.22M | 8.52%62.22M | 11.25%57.33M | 11.25%57.33M | 155.78%51.53M | 155.78%51.53M | --20.15M | --20.15M | ---- |
Special items of current liabilities | 141.59%1.4B | 244.56%2B | 244.56%2B | 33.40%579.97M | 33.40%579.97M | 40,890.66%434.76M | 40,890.66%434.76M | --1.06M | --1.06M | ---- |
Total current liabilities | 85.69%1.63B | 173.02%2.39B | 173.02%2.39B | 4.69%875.4M | 4.69%875.4M | 219.92%836.17M | 219.92%836.17M | 25.91%261.37M | 25.91%261.37M | 21.65%207.58M |
Net current assets | 171.72%1.44B | 166.73%1.42B | 166.73%1.42B | 7.81%531.25M | 7.81%531.25M | 800.15%492.76M | 800.15%492.76M | -31.36%54.74M | -31.36%54.74M | -6.34%79.75M |
Total assets less current liabilities | 72.41%1.87B | 75.36%1.9B | 75.36%1.9B | 2.11%1.08B | 2.11%1.08B | 256.01%1.06B | 256.01%1.06B | 129.97%297.89M | 129.97%297.89M | -9.80%129.53M |
Non-current liabilities | ||||||||||
Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.53M | --25.53M | ---- |
Financial lease liabilities-non-current liabilities | -19.70%387.49M | -12.99%419.86M | -12.99%419.86M | -3.18%482.55M | -3.18%482.55M | 391.42%498.39M | 391.42%498.39M | --101.42M | --101.42M | ---- |
Deferred tax liability | --196.73M | --267.39M | --267.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Convertible notes and bonds | --176.98M | --170.28M | --170.28M | ---- | ---- | ---- | ---- | 12.24%42.17M | 12.24%42.17M | -11.12%37.58M |
Total non-current liabilities | 57.74%761.19M | 77.71%857.54M | 77.71%857.54M | -3.18%482.55M | -3.18%482.55M | 194.69%498.39M | 194.69%498.39M | 350.10%169.13M | 350.10%169.13M | -11.12%37.58M |
Total liabilities | 75.76%2.39B | 139.15%3.25B | 139.15%3.25B | 1.75%1.36B | 1.75%1.36B | 210.01%1.33B | 210.01%1.33B | 75.60%430.49M | 75.60%430.49M | 15.14%245.16M |
Total assets less total liabilities | 84.19%1.11B | 73.48%1.04B | 73.48%1.04B | 6.81%600.37M | 6.81%600.37M | 336.55%562.11M | 336.55%562.11M | 40.03%128.76M | 40.03%128.76M | -9.24%91.96M |
Total equity and non-current liabilities | 72.41%1.87B | 75.36%1.9B | 75.36%1.9B | 2.11%1.08B | 2.11%1.08B | 256.01%1.06B | 256.01%1.06B | 129.97%297.89M | 129.97%297.89M | -9.80%129.53M |
Equity | ||||||||||
Share capital | 48.49%171.42M | 48.49%171.42M | 48.49%171.42M | 0.00%115.44M | 0.00%115.44M | 114.22%115.44M | 114.22%115.44M | 0.00%53.89M | 0.00%53.89M | 0.00%53.89M |
Reserve | 142.59%657.45M | 132.61%630.4M | 132.61%630.4M | 8.62%271.01M | 8.62%271.01M | 434.45%249.51M | 434.45%249.51M | 3.15%46.69M | 3.15%46.69M | -22.48%45.26M |
Legal reserve | 142.59%657.45M | 132.61%630.4M | 132.61%630.4M | 8.62%271.01M | 8.62%271.01M | 434.45%249.51M | 434.45%249.51M | 3.15%46.69M | 3.15%46.69M | -22.48%45.26M |
Shareholders' Equity | 114.48%828.87M | 107.48%801.83M | 107.48%801.83M | 5.89%386.46M | 5.89%386.46M | 262.87%364.95M | 262.87%364.95M | 1.44%100.57M | 1.44%100.57M | -11.69%99.15M |
Non-controlling interest | 29.47%276.96M | 12.05%239.69M | 12.05%239.69M | 8.50%213.91M | 8.50%213.91M | 599.47%197.16M | 599.47%197.16M | 491.96%28.19M | 491.96%28.19M | 34.33%-7.19M |
Total equity | 84.19%1.11B | 73.48%1.04B | 73.48%1.04B | 6.81%600.37M | 6.81%600.37M | 336.55%562.11M | 336.55%562.11M | 40.03%128.76M | 40.03%128.76M | -9.24%91.96M |
Total equity and total liabilities | 78.34%3.49B | 119.02%4.29B | 119.02%4.29B | 3.25%1.96B | 3.25%1.96B | 239.14%1.9B | 239.14%1.9B | 65.89%559.25M | 65.89%559.25M | 7.28%337.11M |
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 | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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