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00677 GOLDEN RES DEV

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  • 0.415
  • 0.0000.00%
Market Closed Apr 26 16:08 CST
704.42MMarket Cap5.19P/E (TTM)

GOLDEN RES DEV Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
3.05%191.33M
5.92%196.66M
5.92%196.66M
7.24%185.67M
7.24%185.67M
3.22%173.13M
3.22%173.13M
-3.57%167.74M
-3.57%167.74M
4.47%173.94M
Accounts receivable
-8.78%80.13M
-25.51%65.44M
-25.51%65.44M
82.07%87.85M
82.07%87.85M
-33.30%48.25M
-33.30%48.25M
8.60%72.34M
8.60%72.34M
13.51%66.61M
Advance deposits and other receivables
115.88%102.9M
79.34%85.48M
79.34%85.48M
10.23%47.66M
10.23%47.66M
-7.09%43.24M
-7.09%43.24M
-31.60%46.54M
-31.60%46.54M
15.46%68.04M
Withholding and tax receivable
----
--1.02M
--1.02M
----
----
----
----
----
----
--798K
Cash and equivalents
-8.93%414.56M
18.68%540.23M
18.68%540.23M
-1.66%455.2M
-1.66%455.2M
74.64%462.87M
74.64%462.87M
5.11%265.04M
5.11%265.04M
-18.89%252.15M
Financial assets at fair value-current assets
-90.60%16.67M
-94.71%9.38M
-94.71%9.38M
0.05%177.39M
0.05%177.39M
-17.60%177.3M
-17.60%177.3M
-16.99%215.18M
-16.99%215.18M
11.43%259.21M
Special items of current assets
----
----
----
--41.5M
--41.5M
----
----
----
----
----
Total current assets
-19.06%805.58M
-9.75%898.21M
-9.75%898.21M
10.00%995.27M
10.00%995.27M
17.99%904.79M
17.99%904.79M
-6.57%766.83M
-6.57%766.83M
-0.83%820.75M
Non-current assets
Property, plant and equipment
110.94%436.2M
80.42%373.08M
80.42%373.08M
20.53%206.79M
20.53%206.79M
-14.07%171.57M
-14.07%171.57M
21.08%199.67M
21.08%199.67M
6.04%164.91M
Investment property
91.62%323.34M
-1.58%166.07M
-1.58%166.07M
1.13%168.74M
1.13%168.74M
4.69%166.86M
4.69%166.86M
-2.09%159.38M
-2.09%159.38M
1.11%162.79M
Advance payment
-54.32%11.63M
-52.70%12.04M
-52.70%12.04M
-1.56%25.46M
-1.56%25.46M
30.81%25.86M
30.81%25.86M
-10.24%19.77M
-10.24%19.77M
47.84%22.03M
Prepaid rent-non-current assets
8.18%27.34M
4.90%26.51M
4.90%26.51M
-7.43%25.27M
-7.43%25.27M
-9.36%27.3M
-9.36%27.3M
--30.12M
--30.12M
----
Associated company interest
9.65%34.02M
12.79%34.99M
12.79%34.99M
-58.26%31.02M
-58.26%31.02M
-57.59%74.33M
-57.59%74.33M
0.18%175.24M
0.18%175.24M
-19.14%174.93M
Interests in Joint Venture
27.96%15.24M
-3.48%11.5M
-3.48%11.5M
-3.09%11.91M
-3.09%11.91M
--12.29M
--12.29M
----
----
----
Financial assets at fair value-non-current assets
25.16%9.77M
-3.87%7.5M
-3.87%7.5M
-56.30%7.81M
-56.30%7.81M
10.53%17.86M
10.53%17.86M
-59.29%16.16M
-59.29%16.16M
--39.69M
Intangible assets
18.86%26.75M
18.86%26.75M
18.86%26.75M
0.00%22.51M
0.00%22.51M
0.00%22.51M
0.00%22.51M
0.00%22.51M
0.00%22.51M
0.00%22.51M
Special items of non-current assets
13.67%362.33M
5.74%337.03M
5.74%337.03M
22.37%318.75M
22.37%318.75M
-11.34%260.48M
-11.34%260.48M
--293.79M
--293.79M
----
Total non-current assets
52.35%1.25B
21.66%995.47M
21.66%995.47M
5.03%818.25M
5.03%818.25M
-15.01%779.06M
-15.01%779.06M
56.19%916.63M
56.19%916.63M
-2.23%586.85M
Total assets
13.16%2.05B
4.42%1.89B
4.42%1.89B
7.70%1.81B
7.70%1.81B
0.02%1.68B
0.02%1.68B
19.60%1.68B
19.60%1.68B
-1.42%1.41B
Liabilities
Current liabilities
Accounts payable
11.37%143.36M
-7.36%119.26M
-7.36%119.26M
29.86%128.73M
29.86%128.73M
10.77%99.13M
10.77%99.13M
23.84%89.49M
23.84%89.49M
45.37%72.27M
Tax payable
548.32%15.24M
----
----
-80.84%2.35M
-80.84%2.35M
-41.44%12.27M
-41.44%12.27M
--20.96M
--20.96M
----
Other payables and accrued expenses
31.74%164.79M
3.97%130.05M
3.97%130.05M
27.41%125.08M
27.41%125.08M
19.37%98.18M
19.37%98.18M
10.13%82.25M
10.13%82.25M
16.11%74.68M
Bank loans and overdrafts
--3.34M
--3.3M
--3.3M
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
9.18%124.58M
2.74%117.23M
2.74%117.23M
11.07%114.11M
11.07%114.11M
0.64%102.73M
0.64%102.73M
--102.08M
--102.08M
----
Total current liabilities
21.89%451.31M
-0.12%369.84M
-0.12%369.84M
18.56%370.27M
18.56%370.27M
5.95%312.31M
5.95%312.31M
100.60%294.77M
100.60%294.77M
18.39%146.95M
Net current assets
-43.32%354.26M
-15.46%528.37M
-15.46%528.37M
5.49%625M
5.49%625M
25.51%592.48M
25.51%592.48M
-29.94%472.05M
-29.94%472.05M
-4.22%673.8M
Total assets less current liabilities
10.92%1.6B
5.58%1.52B
5.58%1.52B
5.23%1.44B
5.23%1.44B
-1.23%1.37B
-1.23%1.37B
10.16%1.39B
10.16%1.39B
-3.30%1.26B
Non-current liabilities
Long-term bank loan
--2.66M
--4.32M
--4.32M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
5.75%272.53M
-2.05%252.44M
-2.05%252.44M
35.26%257.72M
35.26%257.72M
-4.20%190.53M
-4.20%190.53M
--198.88M
--198.88M
----
Deferred tax liability
1,372.79%24.04M
-16.36%1.37M
-16.36%1.37M
-5.17%1.63M
-5.17%1.63M
-28.59%1.72M
-28.59%1.72M
-6.44%2.41M
-6.44%2.41M
-13.41%2.58M
Total non-current liabilities
15.37%299.22M
-0.48%258.12M
-0.48%258.12M
34.90%259.35M
34.90%259.35M
-4.49%192.25M
-4.49%192.25M
7,714.09%201.29M
7,714.09%201.29M
-13.41%2.58M
Total liabilities
19.21%750.54M
-0.26%627.95M
-0.26%627.95M
24.79%629.62M
24.79%629.62M
1.71%504.56M
1.71%504.56M
231.77%496.07M
231.77%496.07M
17.64%149.52M
Total assets less total liabilities
9.95%1.3B
6.91%1.27B
6.91%1.27B
0.39%1.18B
0.39%1.18B
-0.68%1.18B
-0.68%1.18B
-5.62%1.19B
-5.62%1.19B
-3.28%1.26B
Total equity and non-current liabilities
10.92%1.6B
5.58%1.52B
5.58%1.52B
5.23%1.44B
5.23%1.44B
-1.23%1.37B
-1.23%1.37B
10.16%1.39B
10.16%1.39B
-3.30%1.26B
Equity
Share capital
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
Reserve
12.64%1.1B
8.81%1.06B
8.81%1.06B
-2.73%973.68M
-2.73%973.68M
0.65%1B
0.65%1B
-7.92%994.58M
-7.92%994.58M
-3.72%1.08B
Legal reserve
12.64%1.1B
8.81%1.06B
8.81%1.06B
-2.73%973.68M
-2.73%973.68M
0.65%1B
0.65%1B
-7.92%994.58M
-7.92%994.58M
-3.72%1.08B
Shareholders' Equity
10.76%1.27B
7.51%1.23B
7.51%1.23B
-2.33%1.14B
-2.33%1.14B
0.55%1.17B
0.55%1.17B
-6.85%1.16B
-6.85%1.16B
-3.23%1.25B
Non-controlling interest
-13.09%35.19M
-9.87%36.49M
-9.87%36.49M
373.95%40.49M
373.95%40.49M
-62.97%8.54M
-62.97%8.54M
181.93%23.07M
181.93%23.07M
-10.11%8.18M
Total equity
9.95%1.3B
6.91%1.27B
6.91%1.27B
0.39%1.18B
0.39%1.18B
-0.68%1.18B
-0.68%1.18B
-5.62%1.19B
-5.62%1.19B
-3.28%1.26B
Total equity and total liabilities
13.16%2.05B
4.42%1.89B
4.42%1.89B
7.70%1.81B
7.70%1.81B
0.02%1.68B
0.02%1.68B
19.60%1.68B
19.60%1.68B
-1.42%1.41B
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
--
Hengjian Certified Public Accountants Limited
--
Hengjian Certified Public Accountants Limited
--
Hengjian Certified Public Accountants Limited
--
Hengjian Certified Public Accountants Limited
--
Hengjian Certified Public Accountants Limited
(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 3.05%191.33M5.92%196.66M5.92%196.66M7.24%185.67M7.24%185.67M3.22%173.13M3.22%173.13M-3.57%167.74M-3.57%167.74M4.47%173.94M
Accounts receivable -8.78%80.13M-25.51%65.44M-25.51%65.44M82.07%87.85M82.07%87.85M-33.30%48.25M-33.30%48.25M8.60%72.34M8.60%72.34M13.51%66.61M
Advance deposits and other receivables 115.88%102.9M79.34%85.48M79.34%85.48M10.23%47.66M10.23%47.66M-7.09%43.24M-7.09%43.24M-31.60%46.54M-31.60%46.54M15.46%68.04M
Withholding and tax receivable ------1.02M--1.02M--------------------------798K
Cash and equivalents -8.93%414.56M18.68%540.23M18.68%540.23M-1.66%455.2M-1.66%455.2M74.64%462.87M74.64%462.87M5.11%265.04M5.11%265.04M-18.89%252.15M
Financial assets at fair value-current assets -90.60%16.67M-94.71%9.38M-94.71%9.38M0.05%177.39M0.05%177.39M-17.60%177.3M-17.60%177.3M-16.99%215.18M-16.99%215.18M11.43%259.21M
Special items of current assets --------------41.5M--41.5M--------------------
Total current assets -19.06%805.58M-9.75%898.21M-9.75%898.21M10.00%995.27M10.00%995.27M17.99%904.79M17.99%904.79M-6.57%766.83M-6.57%766.83M-0.83%820.75M
Non-current assets
Property, plant and equipment 110.94%436.2M80.42%373.08M80.42%373.08M20.53%206.79M20.53%206.79M-14.07%171.57M-14.07%171.57M21.08%199.67M21.08%199.67M6.04%164.91M
Investment property 91.62%323.34M-1.58%166.07M-1.58%166.07M1.13%168.74M1.13%168.74M4.69%166.86M4.69%166.86M-2.09%159.38M-2.09%159.38M1.11%162.79M
Advance payment -54.32%11.63M-52.70%12.04M-52.70%12.04M-1.56%25.46M-1.56%25.46M30.81%25.86M30.81%25.86M-10.24%19.77M-10.24%19.77M47.84%22.03M
Prepaid rent-non-current assets 8.18%27.34M4.90%26.51M4.90%26.51M-7.43%25.27M-7.43%25.27M-9.36%27.3M-9.36%27.3M--30.12M--30.12M----
Associated company interest 9.65%34.02M12.79%34.99M12.79%34.99M-58.26%31.02M-58.26%31.02M-57.59%74.33M-57.59%74.33M0.18%175.24M0.18%175.24M-19.14%174.93M
Interests in Joint Venture 27.96%15.24M-3.48%11.5M-3.48%11.5M-3.09%11.91M-3.09%11.91M--12.29M--12.29M------------
Financial assets at fair value-non-current assets 25.16%9.77M-3.87%7.5M-3.87%7.5M-56.30%7.81M-56.30%7.81M10.53%17.86M10.53%17.86M-59.29%16.16M-59.29%16.16M--39.69M
Intangible assets 18.86%26.75M18.86%26.75M18.86%26.75M0.00%22.51M0.00%22.51M0.00%22.51M0.00%22.51M0.00%22.51M0.00%22.51M0.00%22.51M
Special items of non-current assets 13.67%362.33M5.74%337.03M5.74%337.03M22.37%318.75M22.37%318.75M-11.34%260.48M-11.34%260.48M--293.79M--293.79M----
Total non-current assets 52.35%1.25B21.66%995.47M21.66%995.47M5.03%818.25M5.03%818.25M-15.01%779.06M-15.01%779.06M56.19%916.63M56.19%916.63M-2.23%586.85M
Total assets 13.16%2.05B4.42%1.89B4.42%1.89B7.70%1.81B7.70%1.81B0.02%1.68B0.02%1.68B19.60%1.68B19.60%1.68B-1.42%1.41B
Liabilities
Current liabilities
Accounts payable 11.37%143.36M-7.36%119.26M-7.36%119.26M29.86%128.73M29.86%128.73M10.77%99.13M10.77%99.13M23.84%89.49M23.84%89.49M45.37%72.27M
Tax payable 548.32%15.24M---------80.84%2.35M-80.84%2.35M-41.44%12.27M-41.44%12.27M--20.96M--20.96M----
Other payables and accrued expenses 31.74%164.79M3.97%130.05M3.97%130.05M27.41%125.08M27.41%125.08M19.37%98.18M19.37%98.18M10.13%82.25M10.13%82.25M16.11%74.68M
Bank loans and overdrafts --3.34M--3.3M--3.3M----------------------------
Financial lease liabilities-current liabilities 9.18%124.58M2.74%117.23M2.74%117.23M11.07%114.11M11.07%114.11M0.64%102.73M0.64%102.73M--102.08M--102.08M----
Total current liabilities 21.89%451.31M-0.12%369.84M-0.12%369.84M18.56%370.27M18.56%370.27M5.95%312.31M5.95%312.31M100.60%294.77M100.60%294.77M18.39%146.95M
Net current assets -43.32%354.26M-15.46%528.37M-15.46%528.37M5.49%625M5.49%625M25.51%592.48M25.51%592.48M-29.94%472.05M-29.94%472.05M-4.22%673.8M
Total assets less current liabilities 10.92%1.6B5.58%1.52B5.58%1.52B5.23%1.44B5.23%1.44B-1.23%1.37B-1.23%1.37B10.16%1.39B10.16%1.39B-3.30%1.26B
Non-current liabilities
Long-term bank loan --2.66M--4.32M--4.32M----------------------------
Financial lease liabilities-non-current liabilities 5.75%272.53M-2.05%252.44M-2.05%252.44M35.26%257.72M35.26%257.72M-4.20%190.53M-4.20%190.53M--198.88M--198.88M----
Deferred tax liability 1,372.79%24.04M-16.36%1.37M-16.36%1.37M-5.17%1.63M-5.17%1.63M-28.59%1.72M-28.59%1.72M-6.44%2.41M-6.44%2.41M-13.41%2.58M
Total non-current liabilities 15.37%299.22M-0.48%258.12M-0.48%258.12M34.90%259.35M34.90%259.35M-4.49%192.25M-4.49%192.25M7,714.09%201.29M7,714.09%201.29M-13.41%2.58M
Total liabilities 19.21%750.54M-0.26%627.95M-0.26%627.95M24.79%629.62M24.79%629.62M1.71%504.56M1.71%504.56M231.77%496.07M231.77%496.07M17.64%149.52M
Total assets less total liabilities 9.95%1.3B6.91%1.27B6.91%1.27B0.39%1.18B0.39%1.18B-0.68%1.18B-0.68%1.18B-5.62%1.19B-5.62%1.19B-3.28%1.26B
Total equity and non-current liabilities 10.92%1.6B5.58%1.52B5.58%1.52B5.23%1.44B5.23%1.44B-1.23%1.37B-1.23%1.37B10.16%1.39B10.16%1.39B-3.30%1.26B
Equity
Share capital 0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M
Reserve 12.64%1.1B8.81%1.06B8.81%1.06B-2.73%973.68M-2.73%973.68M0.65%1B0.65%1B-7.92%994.58M-7.92%994.58M-3.72%1.08B
Legal reserve 12.64%1.1B8.81%1.06B8.81%1.06B-2.73%973.68M-2.73%973.68M0.65%1B0.65%1B-7.92%994.58M-7.92%994.58M-3.72%1.08B
Shareholders' Equity 10.76%1.27B7.51%1.23B7.51%1.23B-2.33%1.14B-2.33%1.14B0.55%1.17B0.55%1.17B-6.85%1.16B-6.85%1.16B-3.23%1.25B
Non-controlling interest -13.09%35.19M-9.87%36.49M-9.87%36.49M373.95%40.49M373.95%40.49M-62.97%8.54M-62.97%8.54M181.93%23.07M181.93%23.07M-10.11%8.18M
Total equity 9.95%1.3B6.91%1.27B6.91%1.27B0.39%1.18B0.39%1.18B-0.68%1.18B-0.68%1.18B-5.62%1.19B-5.62%1.19B-3.28%1.26B
Total equity and total liabilities 13.16%2.05B4.42%1.89B4.42%1.89B7.70%1.81B7.70%1.81B0.02%1.68B0.02%1.68B19.60%1.68B19.60%1.68B-1.42%1.41B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Hengjian Certified Public Accountants Limited--Hengjian Certified Public Accountants Limited--Hengjian Certified Public Accountants Limited--Hengjian Certified Public Accountants Limited--Hengjian 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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