(Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q6)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q6)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q6)Jun 30, 2020 | (FY)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | -44.90%865K | -22.23%1.22M | -22.23%1.22M | 17.16%1.57M | 17.16%1.57M | 47.90%1.34M | 47.90%1.34M | 25.48%906K | 25.48%906K | --722K |
Accounts receivable | -18.16%2.48M | -8.14%2.79M | -8.14%2.79M | -16.12%3.03M | -16.12%3.03M | -12.48%3.62M | -12.48%3.62M | -28.89%4.13M | -28.89%4.13M | --5.81M |
Advance deposits and other receivables | 131.34%16.03M | -26.29%5.11M | -26.29%5.11M | -36.35%6.93M | -36.35%6.93M | 204.39%10.89M | 204.39%10.89M | -71.23%3.58M | -71.23%3.58M | --12.43M |
Cash and equivalents | -20.09%26.82M | -55.76%14.85M | -55.76%14.85M | -16.55%33.57M | -16.55%33.57M | -42.65%40.22M | -42.65%40.22M | 122.20%70.13M | 122.20%70.13M | --31.56M |
Special items of current assets | --2.07M | --2.17M | --2.17M | ---- | ---- | ---- | ---- | ---- | ---- | --25.32M |
Total current assets | 7.02%48.27M | -42.06%26.13M | -42.06%26.13M | -19.56%45.1M | -19.56%45.1M | -28.80%56.07M | -28.80%56.07M | 3.83%78.75M | 3.83%78.75M | --75.85M |
Non-current assets | ||||||||||
Property, plant and equipment | -32.22%16.54M | -29.84%17.12M | -29.84%17.12M | -23.74%24.4M | -23.74%24.4M | 9.02%32M | 9.02%32M | 7.97%29.35M | 7.97%29.35M | --27.19M |
Advance payment | 84.30%1.78M | 82.23%1.76M | 82.23%1.76M | -9.70%968K | -9.70%968K | 17.29%1.07M | 17.29%1.07M | -87.08%914K | -87.08%914K | --7.07M |
Intangible assets | ---- | ---- | ---- | -56.18%78K | -56.18%78K | -35.97%178K | -35.97%178K | -26.46%278K | -26.46%278K | --378K |
Special items of non-current assets | 344.33%4.66M | 440.80%5.67M | 440.80%5.67M | 17.87%1.05M | 17.87%1.05M | --890K | --890K | ---- | ---- | ---- |
Total non-current assets | -13.25%22.99M | -7.32%24.56M | -7.32%24.56M | -22.39%26.5M | -22.39%26.5M | 11.77%34.14M | 11.77%34.14M | -11.81%30.54M | -11.81%30.54M | --34.64M |
Total assets | -0.48%71.25M | -29.20%50.69M | -29.20%50.69M | -20.63%71.6M | -20.63%71.6M | -17.46%90.21M | -17.46%90.21M | -1.08%109.29M | -1.08%109.29M | --110.48M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -89.37%375K | -96.85%111K | -96.85%111K | 1,031.09%3.53M | 1,031.09%3.53M | -30.36%312K | -30.36%312K | 23.76%448K | 23.76%448K | --362K |
Tax payable | --370K | --370K | --370K | ---- | ---- | -66.67%2K | -66.67%2K | --6K | --6K | ---- |
Other payables and accrued expenses | -80.00%3.68M | -67.18%6.04M | -67.18%6.04M | 66.74%18.4M | 66.74%18.4M | 61.71%11.04M | 61.71%11.04M | 76.58%6.83M | 76.58%6.83M | --3.87M |
Financial lease liabilities-current liabilities | -8.13%1.88M | -5.04%1.94M | -5.04%1.94M | 205.69%2.04M | 205.69%2.04M | -24.35%668K | -24.35%668K | --883K | --883K | ---- |
Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --692K |
Special items of current liabilities | ---- | ---- | ---- | 7,662.07%4.5M | 7,662.07%4.5M | --58K | --58K | ---- | ---- | ---- |
Total current liabilities | -77.87%6.3M | -70.29%8.46M | -70.29%8.46M | 135.79%28.48M | 135.79%28.48M | 47.97%12.08M | 47.97%12.08M | 65.93%8.16M | 65.93%8.16M | --4.92M |
Net current assets | 152.44%41.97M | 6.30%17.67M | 6.30%17.67M | -62.21%16.62M | -62.21%16.62M | -37.68%43.99M | -37.68%43.99M | -0.48%70.59M | -0.48%70.59M | --70.93M |
Total assets less current liabilities | 50.63%64.95M | -2.07%42.23M | -2.07%42.23M | -44.81%43.12M | -44.81%43.12M | -22.74%78.13M | -22.74%78.13M | -4.20%101.13M | -4.20%101.13M | --105.56M |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | --2.89M | --3.79M | --3.79M | ---- | ---- | --237K | --237K | ---- | ---- | ---- |
Total non-current liabilities | --2.89M | --3.79M | --3.79M | ---- | ---- | --237K | --237K | ---- | ---- | ---- |
Total liabilities | -67.71%9.2M | -57.00%12.25M | -57.00%12.25M | 131.25%28.48M | 131.25%28.48M | 50.87%12.31M | 50.87%12.31M | 65.93%8.16M | 65.93%8.16M | --4.92M |
Total assets less total liabilities | 43.91%62.06M | -10.85%38.44M | -10.85%38.44M | -44.64%43.12M | -44.64%43.12M | -22.98%77.89M | -22.98%77.89M | -4.20%101.13M | -4.20%101.13M | --105.56M |
Total equity and non-current liabilities | 50.63%64.95M | -2.07%42.23M | -2.07%42.23M | -44.81%43.12M | -44.81%43.12M | -22.74%78.13M | -22.74%78.13M | -4.20%101.13M | -4.20%101.13M | --105.56M |
Equity | ||||||||||
Share capital | 19.36%135.63M | 0.00%113.63M | 0.00%113.63M | 0.00%113.63M | 0.00%113.63M | 0.00%113.63M | 0.00%113.63M | 20.00%113.63M | 20.00%113.63M | --94.69M |
Reserve | -12.27%-70.8M | -14.55%-72.24M | -14.55%-72.24M | -92.52%-63.07M | -92.52%-63.07M | -159.24%-32.76M | -159.24%-32.76M | -239.96%-12.64M | -239.96%-12.64M | --9.03M |
Legal reserve | -12.27%-70.8M | -14.55%-72.24M | -14.55%-72.24M | -92.52%-63.07M | -92.52%-63.07M | -159.24%-32.76M | -159.24%-32.76M | -239.96%-12.64M | -239.96%-12.64M | --9.03M |
Shareholders' Equity | 28.20%64.83M | -18.15%41.39M | -18.15%41.39M | -37.47%50.57M | -37.47%50.57M | -19.92%80.87M | -19.92%80.87M | -2.63%101M | -2.63%101M | --103.72M |
Non-controlling interest | 62.79%-2.77M | 60.44%-2.95M | 60.44%-2.95M | -149.95%-7.45M | -149.95%-7.45M | -2,306.67%-2.98M | -2,306.67%-2.98M | -92.67%135K | -92.67%135K | --1.84M |
Total equity | 43.91%62.06M | -10.85%38.44M | -10.85%38.44M | -44.64%43.12M | -44.64%43.12M | -22.98%77.89M | -22.98%77.89M | -4.20%101.13M | -4.20%101.13M | --105.56M |
Total equity and total liabilities | -0.48%71.25M | -29.20%50.69M | -29.20%50.69M | -20.63%71.6M | -20.63%71.6M | -17.46%90.21M | -17.46%90.21M | -1.08%109.29M | -1.08%109.29M | --110.48M |
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 | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | Zheng Zheng Certified Public Accountants Co., Ltd. | -- | Zheng Zheng Certified Public Accountants Co., Ltd. |
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