(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 | ||||||||||
Developing and for sale properties | ---- | ---- | ---- | 31.13%28.86M | 31.13%28.86M | 12.99%22.01M | 12.99%22.01M | -3.25%19.48M | -3.25%19.48M | -1.11%20.14M |
Accounts receivable | 49.92%99.95M | -5.80%62.81M | -5.80%62.81M | 56.08%66.67M | 56.08%66.67M | -16.44%42.72M | -16.44%42.72M | 69.98%51.12M | 69.98%51.12M | -72.83%30.08M |
Cash and equivalents | -92.32%1.26M | -94.10%971K | -94.10%971K | 40.05%16.47M | 40.05%16.47M | -39.97%11.76M | -39.97%11.76M | -58.66%19.59M | -58.66%19.59M | -39.03%47.38M |
Fixed time deposit-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.56%8.52M |
Financial assets at fair value-current assets | -32.56%28.7M | 10.66%47.09M | 10.66%47.09M | 20.07%42.55M | 20.07%42.55M | 13.91%35.44M | 13.91%35.44M | -0.70%31.11M | -0.70%31.11M | -40.90%31.33M |
Special items of current assets | -31.72%260.54M | -12.73%333M | -12.73%333M | 213.02%381.57M | 213.02%381.57M | -62.46%121.9M | -62.46%121.9M | 289.21%324.73M | 289.21%324.73M | -60.16%83.43M |
Total current assets | -27.17%390.45M | -17.21%443.87M | -17.21%443.87M | 129.29%536.13M | 129.29%536.13M | -47.58%233.82M | -47.58%233.82M | 101.93%446.03M | 101.93%446.03M | -55.47%220.88M |
Non-current assets | ||||||||||
Property, plant and equipment | -21.63%2.04M | -14.02%2.24M | -14.02%2.24M | -16.97%2.6M | -16.97%2.6M | -39.80%3.14M | -39.80%3.14M | -16.11%5.21M | -16.11%5.21M | -49.31%6.21M |
Investment property | -43.16%185.49M | -15.07%277.16M | -15.07%277.16M | 1.97%326.35M | 1.97%326.35M | 54.73%320.04M | 54.73%320.04M | -9.76%206.83M | -9.76%206.83M | -13.48%229.19M |
Financial assets at fair value-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.15%1.3M | -97.15%1.3M | --45.51M |
Intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -71.36%2.03M |
Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.29%2.55M |
Deferred tax assets | --128K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of non-current assets | -4.25%111.11M | 25.19%145.27M | 25.19%145.27M | -63.22%116.04M | -63.22%116.04M | 259.25%315.53M | 259.25%315.53M | -71.67%87.83M | -71.67%87.83M | 520.21%309.98M |
Total non-current assets | -32.86%298.77M | -4.57%424.66M | -4.57%424.66M | -30.33%444.99M | -30.33%444.99M | 112.08%638.7M | 112.08%638.7M | -49.42%301.17M | -49.42%301.17M | 53.82%595.48M |
Total assets | -29.75%689.22M | -11.48%868.53M | -11.48%868.53M | 12.45%981.12M | 12.45%981.12M | 16.77%872.53M | 16.77%872.53M | -8.47%747.19M | -8.47%747.19M | -7.57%816.35M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 16.77%71M | 24.49%75.69M | 24.49%75.69M | 48.11%60.8M | 48.11%60.8M | 518.33%41.05M | 518.33%41.05M | -66.15%6.64M | -66.15%6.64M | -14.28%19.61M |
Tax payable | 9.51%10.72M | -15.57%8.26M | -15.57%8.26M | 60.28%9.79M | 60.28%9.79M | 1,541.40%6.11M | 1,541.40%6.11M | -13.89%372K | -13.89%372K | 44.00%432K |
Bank loans and overdrafts | -10.05%4M | -10.05%4M | -10.05%4M | -25.05%4.45M | -25.05%4.45M | -9.68%5.93M | -9.68%5.93M | 24.84%6.57M | 24.84%6.57M | 68.44%5.26M |
Other loans-current liabilities | -36.71%5.38M | -78.59%1.82M | -78.59%1.82M | --8.5M | --8.5M | ---- | ---- | ---- | ---- | ---- |
Financial lease liabilities-current liabilities | -14.79%6.43M | -14.79%6.43M | -14.79%6.43M | 66.07%7.55M | 66.07%7.55M | 0.73%4.55M | 0.73%4.55M | --4.51M | --4.51M | ---- |
Total current liabilities | -1.58%99.49M | -2.05%99.01M | -2.05%99.01M | 52.27%101.08M | 52.27%101.08M | 82.25%66.39M | 82.25%66.39M | 3.17%36.43M | 3.17%36.43M | 34.22%35.31M |
Net current assets | -33.12%290.96M | -20.73%344.86M | -20.73%344.86M | 159.82%435.04M | 159.82%435.04M | -59.12%167.44M | -59.12%167.44M | 120.73%409.6M | 120.73%409.6M | -60.50%185.57M |
Total assets less current liabilities | -32.99%589.73M | -12.56%769.53M | -12.56%769.53M | 9.17%880.03M | 9.17%880.03M | 13.42%806.14M | 13.42%806.14M | -9.00%710.77M | -9.00%710.77M | -8.85%781.05M |
Non-current liabilities | ||||||||||
Long-term bank loan | -15.34%79.37M | -11.75%82.74M | -11.75%82.74M | -1.23%93.75M | -1.23%93.75M | 17.16%94.92M | 17.16%94.92M | 30.73%81.02M | 30.73%81.02M | 77.14%61.97M |
Financial lease liabilities-non-current liabilities | -77.16%9.04M | -22.42%30.69M | -22.42%30.69M | 31.05%39.56M | 31.05%39.56M | 334.74%30.19M | 334.74%30.19M | --6.94M | --6.94M | ---- |
Deferred tax liability | ---- | ---- | ---- | -34.66%9.7M | -34.66%9.7M | 88.42%14.84M | 88.42%14.84M | -34.56%7.88M | -34.56%7.88M | -37.84%12.04M |
Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | -50.00%10M |
Total non-current liabilities | -38.18%88.4M | -20.68%113.43M | -20.68%113.43M | -4.63%143.01M | -4.63%143.01M | 41.68%149.95M | 41.68%149.95M | 25.98%105.84M | 25.98%105.84M | 12.99%84.01M |
Total liabilities | -23.02%187.89M | -12.97%212.44M | -12.97%212.44M | 12.83%244.09M | 12.83%244.09M | 52.07%216.33M | 52.07%216.33M | 19.23%142.26M | 19.23%142.26M | 18.54%119.32M |
Total assets less total liabilities | -31.98%501.33M | -10.98%656.1M | -10.98%656.1M | 12.32%737.03M | 12.32%737.03M | 8.47%656.19M | 8.47%656.19M | -13.21%604.93M | -13.21%604.93M | -10.92%697.04M |
Total equity and non-current liabilities | -32.99%589.73M | -12.56%769.53M | -12.56%769.53M | 9.17%880.03M | 9.17%880.03M | 13.42%806.14M | 13.42%806.14M | -9.00%710.77M | -9.00%710.77M | -8.85%781.05M |
Equity | ||||||||||
Share capital | 0.00%106.87M | 0.00%106.87M | 0.00%106.87M | 100.00%106.87M | 100.00%106.87M | 0.00%53.43M | 0.00%53.43M | 10.00%53.43M | 10.00%53.43M | 0.00%48.58M |
Reserve | -37.40%394.46M | -12.84%549.23M | -12.84%549.23M | 4.55%630.16M | 4.55%630.16M | 9.29%602.76M | 9.29%602.76M | -14.95%551.5M | -14.95%551.5M | -11.65%648.46M |
Legal reserve | -37.40%394.46M | -12.84%549.23M | -12.84%549.23M | 4.55%630.16M | 4.55%630.16M | 9.29%602.76M | 9.29%602.76M | -14.95%551.5M | -14.95%551.5M | -11.65%648.46M |
Shareholders' Equity | -31.98%501.33M | -10.98%656.1M | -10.98%656.1M | 12.32%737.03M | 12.32%737.03M | 8.47%656.19M | 8.47%656.19M | -13.21%604.93M | -13.21%604.93M | -10.92%697.04M |
Total equity | -31.98%501.33M | -10.98%656.1M | -10.98%656.1M | 12.32%737.03M | 12.32%737.03M | 8.47%656.19M | 8.47%656.19M | -13.21%604.93M | -13.21%604.93M | -10.92%697.04M |
Total equity and total liabilities | -29.75%689.22M | -11.48%868.53M | -11.48%868.53M | 12.45%981.12M | 12.45%981.12M | 16.77%872.53M | 16.77%872.53M | -8.47%747.19M | -8.47%747.19M | -7.57%816.35M |
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 | -- | Chang Ying (Hong Kong) Certified Public Accountants Limited | -- | Chang Ying (Hong Kong) Certified Public Accountants Limited | -- | Chang Ying (Hong Kong) Certified Public Accountants Limited | -- | Zheng Zheng Certified Public Accountants Co., Ltd. | -- | Guofi Haohua (Hong Kong) 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