(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 | -0.36%104.59M | -0.04%104.93M | -0.04%104.93M | 67.50%104.97M | 67.50%104.97M | 75.78%62.67M | 75.78%62.67M | -33.85%35.65M | -33.85%35.65M | 18.66%53.9M |
Accounts receivable | -25.94%24.43M | -17.00%27.38M | -17.00%27.38M | 95.06%32.99M | 95.06%32.99M | 22.79%16.91M | 22.79%16.91M | 31.99%13.77M | 31.99%13.77M | 104,240.00%10.43M |
Advance deposits and other receivables | -4.03%9.25M | -13.43%8.35M | -13.43%8.35M | 401.09%9.64M | 401.09%9.64M | 87.34%1.92M | 87.34%1.92M | 23.73%1.03M | 23.73%1.03M | 44.60%830K |
Cash and equivalents | 110.19%62.31M | 114.11%63.47M | 114.11%63.47M | -42.58%29.64M | -42.58%29.64M | -38.98%51.62M | -38.98%51.62M | 37.47%84.6M | 37.47%84.6M | 16.85%61.54M |
Secured deposit | 0.43%236K | 0.43%236K | 0.43%236K | 0.00%235K | 0.00%235K | -53.56%235K | -53.56%235K | 0.40%506K | 0.40%506K | 0.20%504K |
Financial assets at fair value-current assets | ---- | ---- | ---- | --2.7M | --2.7M | ---- | ---- | --5.3M | --5.3M | ---- |
Special items of current assets | ---- | ---- | ---- | ---- | ---- | --747K | --747K | ---- | ---- | --48.21M |
Total current assets | 11.46%200.81M | 13.42%204.36M | 13.42%204.36M | 34.35%180.17M | 34.35%180.17M | -4.79%134.11M | -4.79%134.11M | -19.70%140.86M | -19.70%140.86M | 76.87%175.41M |
Non-current assets | ||||||||||
Property, plant and equipment | -17.80%716K | -10.45%780K | -10.45%780K | -18.75%871K | -18.75%871K | -11.77%1.07M | -11.77%1.07M | -18.13%1.22M | -18.13%1.22M | 23.98%1.48M |
Investment property | -7.55%1.47M | -7.55%1.47M | -7.55%1.47M | -41.11%1.59M | -41.11%1.59M | -50.82%2.7M | -50.82%2.7M | -9.85%5.49M | -9.85%5.49M | -7.78%6.09M |
Intangible assets | -99.97%13K | -99.47%231K | -99.47%231K | 15.08%43.41M | 15.08%43.41M | -11.79%37.72M | -11.79%37.72M | -43.48%42.76M | -43.48%42.76M | 7.51%75.66M |
Goodwill | 0.00%19.97M | 0.00%19.97M | 0.00%19.97M | 314.19%19.97M | 314.19%19.97M | 0.00%4.82M | 0.00%4.82M | 0.00%4.82M | 0.00%4.82M | --4.82M |
Deferred tax assets | -58.22%3.5M | -58.22%3.5M | -58.22%3.5M | 76.08%8.38M | 76.08%8.38M | -12.29%4.76M | -12.29%4.76M | -7.97%5.43M | -7.97%5.43M | -7.38%5.9M |
Special items of non-current assets | 181.40%242K | 250.00%301K | 250.00%301K | --86K | --86K | ---- | ---- | ---- | ---- | ---- |
Total non-current assets | -65.13%25.91M | -64.67%26.25M | -64.67%26.25M | 45.49%74.31M | 45.49%74.31M | -14.47%51.08M | -14.47%51.08M | -36.44%59.72M | -36.44%59.72M | -30.30%93.96M |
Total assets | -10.91%226.72M | -9.38%230.61M | -9.38%230.61M | 37.42%254.48M | 37.42%254.48M | -7.67%185.18M | -7.67%185.18M | -25.54%200.57M | -25.54%200.57M | 15.12%269.37M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -64.71%4.4M | -56.31%5.45M | -56.31%5.45M | 32.89%12.46M | 32.89%12.46M | 69.77%9.38M | 69.77%9.38M | -78.38%5.52M | -78.38%5.52M | 1,428.47%25.56M |
Tax payable | 11.53%31.54M | 11.33%31.48M | 11.33%31.48M | 23.31%28.28M | 23.31%28.28M | 141.83%22.93M | 141.83%22.93M | 0.00%9.48M | 0.00%9.48M | 25.44%9.48M |
Amounts payable to associated parties-current liabilities | -7.45%27.91M | -21.72%23.61M | -21.72%23.61M | --30.16M | --30.16M | ---- | ---- | ---- | ---- | ---- |
Other payables and accrued expenses | -4.67%29.62M | 11.05%34.5M | 11.05%34.5M | 171.50%31.07M | 171.50%31.07M | -55.34%11.44M | -55.34%11.44M | -24.82%25.62M | -24.82%25.62M | 24.85%34.08M |
Financial lease liabilities-current liabilities | 27.17%117K | 27.17%117K | 27.17%117K | --92K | --92K | ---- | ---- | ---- | ---- | ---- |
Special items of current liabilities | 37.96%5.59M | 61.55%6.54M | 61.55%6.54M | 87.89%4.05M | 87.89%4.05M | -55.36%2.16M | -55.36%2.16M | -48.11%4.83M | -48.11%4.83M | --9.3M |
Total current liabilities | -6.54%99.16M | -4.16%101.69M | -4.16%101.69M | 131.13%106.1M | 131.13%106.1M | 1.00%45.91M | 1.00%45.91M | -42.04%45.45M | -42.04%45.45M | 114.70%78.42M |
Net current assets | 37.23%101.65M | 38.61%102.67M | 38.61%102.67M | -16.02%74.07M | -16.02%74.07M | -7.55%88.2M | -7.55%88.2M | -1.64%95.41M | -1.64%95.41M | 54.82%97M |
Total assets less current liabilities | -14.03%127.56M | -13.12%128.92M | -13.12%128.92M | 6.54%148.38M | 6.54%148.38M | -10.21%139.28M | -10.21%139.28M | -18.76%155.12M | -18.76%155.12M | -3.29%190.95M |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | --126K | --187K | --187K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Deferred tax liability | 36.06%2.76M | 36.06%2.76M | 36.06%2.76M | 47.96%2.03M | 47.96%2.03M | -59.48%1.37M | -59.48%1.37M | -46.91%3.38M | -46.91%3.38M | -3.00%6.37M |
Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.21%865K | 17.21%865K | 17.70%738K |
Total non-current liabilities | 42.28%2.88M | 45.29%2.95M | 45.29%2.95M | 47.96%2.03M | 47.96%2.03M | -67.73%1.37M | -67.73%1.37M | -40.26%4.25M | -40.26%4.25M | -1.20%7.11M |
Total liabilities | -5.62%102.05M | -3.23%104.63M | -3.23%104.63M | 128.72%108.13M | 128.72%108.13M | -4.87%47.28M | -4.87%47.28M | -41.89%49.7M | -41.89%49.7M | 95.63%85.52M |
Total assets less total liabilities | -14.81%124.68M | -13.92%125.98M | -13.92%125.98M | 6.13%146.36M | 6.13%146.36M | -8.60%137.91M | -8.60%137.91M | -17.93%150.88M | -17.93%150.88M | -3.37%183.85M |
Total equity and non-current liabilities | -14.03%127.56M | -13.12%128.92M | -13.12%128.92M | 6.54%148.38M | 6.54%148.38M | -10.21%139.28M | -10.21%139.28M | -18.76%155.12M | -18.76%155.12M | -3.29%190.95M |
Equity | ||||||||||
Share capital | 0.00%253.69M | 0.00%253.69M | 0.00%253.69M | 0.00%253.69M | 0.00%253.69M | 0.33%253.69M | 0.33%253.69M | 0.00%252.86M | 0.00%252.86M | 0.00%252.86M |
Other reserves | -1.23%-141.05M | -0.17%-139.58M | -0.17%-139.58M | -1.98%-139.34M | -1.98%-139.34M | -6.37%-136.63M | -6.37%-136.63M | -14.17%-128.45M | -14.17%-128.45M | -6.29%-112.51M |
Shareholders' Equity | -1.49%112.64M | -0.20%114.11M | -0.20%114.11M | -2.32%114.35M | -2.32%114.35M | -7.58%117.06M | -7.58%117.06M | -11.18%126.66M | -11.18%126.66M | -4.46%142.6M |
Non-controlling interest | -62.39%12.04M | -62.94%11.86M | -62.94%11.86M | 53.52%32.01M | 53.52%32.01M | -13.91%20.85M | -13.91%20.85M | -41.28%24.22M | -41.28%24.22M | 0.57%41.24M |
Total equity | -14.81%124.68M | -13.92%125.98M | -13.92%125.98M | 6.13%146.36M | 6.13%146.36M | -8.60%137.91M | -8.60%137.91M | -17.93%150.88M | -17.93%150.88M | -3.37%183.85M |
Total equity and total liabilities | -10.91%226.72M | -9.38%230.61M | -9.38%230.61M | 37.42%254.48M | 37.42%254.48M | -7.67%185.18M | -7.67%185.18M | -25.54%200.57M | -25.54%200.57M | 15.12%269.37M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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 | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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