(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 | (Q6)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Developing and for sale properties | -33.03%749.85M | -33.03%749.85M | 4.69%1.12B | 4.69%1.12B | 23.35%1.07B | 23.35%1.07B | 14.26%866.98M | 14.26%866.98M | 33.40%758.76M | 33.40%758.76M |
Accounts receivable | 0.00%14.65M | 0.00%14.65M | 2,026.27%14.65M | 2,026.27%14.65M | -92.84%689K | -92.84%689K | --9.63M | --9.63M | ---- | ---- |
Advance deposits and other receivables | 164.42%718.86M | 164.42%718.86M | 4.05%271.86M | 4.05%271.86M | -1.88%261.28M | -1.88%261.28M | 58.27%266.28M | 58.27%266.28M | 7,828.42%168.24M | 7,828.42%168.24M |
Cash and equivalents | 247.48%2.48M | 247.48%2.48M | -32.19%714K | -32.19%714K | -29.85%1.05M | -29.85%1.05M | -98.93%1.5M | -98.93%1.5M | 221.95%140.32M | 221.95%140.32M |
Special items of current assets | -75.65%1.78M | -75.65%1.78M | -43.57%7.31M | -43.57%7.31M | 6.22%12.95M | 6.22%12.95M | -54.43%12.19M | -54.43%12.19M | --26.75M | --26.75M |
Total current assets | 5.19%1.49B | 5.19%1.49B | 5.11%1.41B | 5.11%1.41B | 16.33%1.35B | 16.33%1.35B | 5.71%1.16B | 5.71%1.16B | 74.49%1.09B | 74.49%1.09B |
Non-current assets | ||||||||||
Property, plant and equipment | -44.48%168.53M | -44.48%168.53M | 3.41%303.56M | 3.41%303.56M | 43.90%293.55M | 43.90%293.55M | 18.89%203.99M | 18.89%203.99M | 18.83%171.58M | 18.83%171.58M |
Investment property | ---- | ---- | -37.08%1.25B | -37.08%1.25B | 4.21%1.99B | 4.21%1.99B | -4.53%1.91B | -4.53%1.91B | -4.23%2B | -4.23%2B |
Advance payment | -72.10%349K | -72.10%349K | 0.00%1.25M | 0.00%1.25M | 78.97%1.25M | 78.97%1.25M | -52.35%699K | -52.35%699K | 21.34%1.47M | 21.34%1.47M |
Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | -6.63%760K | -6.63%760K | -6.44%814K | -6.44%814K |
Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | --1.77M | --1.77M | ---- | ---- |
Total non-current assets | -89.16%168.88M | -89.16%168.88M | -31.86%1.56B | -31.86%1.56B | 7.93%2.29B | 7.93%2.29B | -2.63%2.12B | -2.63%2.12B | -2.73%2.18B | -2.73%2.18B |
Total assets | -44.28%1.66B | -44.28%1.66B | -18.17%2.97B | -18.17%2.97B | 10.90%3.63B | 10.90%3.63B | 0.16%3.28B | 0.16%3.28B | 14.18%3.27B | 14.18%3.27B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 0.00%2M | 0.00%2M | --2M | --2M | ---- | ---- | ---- | ---- | ---- | ---- |
Tax payable | -7.50%4.1M | -7.50%4.1M | -42.36%4.43M | -42.36%4.43M | 56.89%7.68M | 56.89%7.68M | 117.65%4.9M | 117.65%4.9M | -28.90%2.25M | -28.90%2.25M |
Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | --19.23M | --19.23M | ---- | ---- | ---- | ---- |
Other payables and accrued expenses | 0.65%611.84M | -19.75%611.84M | 4.81%607.86M | 31.45%762.37M | 62.60%579.96M | 62.60%579.96M | 61.01%356.68M | 61.01%356.68M | 117.42%221.52M | 117.42%221.52M |
Bank loans and overdrafts | 7.82%861.36M | 33.67%861.36M | 24.37%798.89M | 0.31%644.38M | 14.65%642.36M | 14.65%642.36M | --560.27M | --560.27M | ---- | ---- |
Financial lease liabilities-current liabilities | -62.01%2.92M | -62.01%2.92M | 49.68%7.69M | 49.68%7.69M | -37.73%5.14M | -37.73%5.14M | --8.25M | --8.25M | ---- | ---- |
Total current liabilities | 4.32%1.48B | 4.32%1.48B | 13.27%1.42B | 13.27%1.42B | 34.86%1.25B | 34.86%1.25B | 315.64%930.1M | 315.64%930.1M | 113.02%223.77M | 113.02%223.77M |
Net current assets | 180.69%5.41M | 180.69%5.41M | -107.36%-6.7M | -107.36%-6.7M | -59.80%91.05M | -59.80%91.05M | -73.98%226.48M | -73.98%226.48M | 66.74%870.31M | 66.74%870.31M |
Total assets less current liabilities | -88.77%174.29M | -88.77%174.29M | -34.75%1.55B | -34.75%1.55B | 1.39%2.38B | 1.39%2.38B | -23.01%2.35B | -23.01%2.35B | 10.41%3.05B | 10.41%3.05B |
Non-current liabilities | ||||||||||
Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | -93.61%38.23M | -93.61%38.23M | 273.78%598.05M | 273.78%598.05M |
Financial lease liabilities-non-current liabilities | -74.42%1.79M | -74.42%1.79M | -28.30%6.99M | -28.30%6.99M | 251.22%9.75M | 251.22%9.75M | --2.78M | --2.78M | ---- | ---- |
Deferred tax liability | -96.14%8.98M | -96.14%8.98M | -43.37%232.41M | -43.37%232.41M | 3.38%410.39M | 3.38%410.39M | -4.18%396.99M | -4.18%396.99M | -3.74%414.3M | -3.74%414.3M |
Special items of non-current liabilities | ---- | ---- | ---- | ---- | -6.53%5.26M | -6.53%5.26M | -14.91%5.62M | -14.91%5.62M | -0.23%6.61M | -0.23%6.61M |
Total non-current liabilities | -95.50%10.77M | -95.50%10.77M | -43.72%239.4M | -43.72%239.4M | -4.11%425.4M | -4.11%425.4M | -56.46%443.62M | -56.46%443.62M | 70.68%1.02B | 70.68%1.02B |
Total liabilities | -10.08%1.49B | -10.08%1.49B | -1.16%1.66B | -1.16%1.66B | 22.28%1.68B | 22.28%1.68B | 10.54%1.37B | 10.54%1.37B | 77.01%1.24B | 77.01%1.24B |
Total assets less total liabilities | -87.54%163.52M | -87.54%163.52M | -32.80%1.31B | -32.80%1.31B | 2.68%1.95B | 2.68%1.95B | -6.20%1.9B | -6.20%1.9B | -6.22%2.03B | -6.22%2.03B |
Total equity and non-current liabilities | -88.77%174.29M | -88.77%174.29M | -34.75%1.55B | -34.75%1.55B | 1.39%2.38B | 1.39%2.38B | -23.01%2.35B | -23.01%2.35B | 10.41%3.05B | 10.41%3.05B |
Equity | ||||||||||
Share capital | 0.97%2B | 0.97%2B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B |
Other reserves | -175.26%-1.83B | -175.26%-1.83B | -2,434.16%-666.1M | -2,434.16%-666.1M | 66.27%-26.29M | 66.27%-26.29M | -259.82%-77.92M | -259.82%-77.92M | -73.39%48.75M | -73.39%48.75M |
Shareholders' Equity | -87.45%164.78M | -87.45%164.78M | -32.76%1.31B | -32.76%1.31B | 2.72%1.95B | 2.72%1.95B | -6.25%1.9B | -6.25%1.9B | -6.22%2.03B | -6.22%2.03B |
Non-controlling interest | -140.65%-1.26M | -140.65%-1.26M | -341.47%-524K | -341.47%-524K | -76.28%217K | -76.28%217K | --915K | --915K | ---- | ---- |
Total equity | -87.54%163.52M | -87.54%163.52M | -32.80%1.31B | -32.80%1.31B | 2.68%1.95B | 2.68%1.95B | -6.20%1.9B | -6.20%1.9B | -6.22%2.03B | -6.22%2.03B |
Total equity and total liabilities | -44.28%1.66B | -44.28%1.66B | -18.17%2.97B | -18.17%2.97B | 10.90%3.63B | 10.90%3.63B | 0.16%3.28B | 0.16%3.28B | 14.18%3.27B | 14.18%3.27B |
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 | -- |
Auditor | 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 | -- | 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