(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 | ||||||||||
Advance deposits and other receivables | -64.44%10.34M | -66.29%9.81M | -66.29%9.81M | -2.30%29.09M | -2.30%29.09M | -28.92%29.77M | -28.92%29.77M | -40.23%41.88M | -40.23%41.88M | -32.58%70.07M |
Cash and equivalents | -43.01%6.18M | 154.26%27.59M | 154.26%27.59M | 288.99%10.85M | 288.99%10.85M | 78.55%2.79M | 78.55%2.79M | -87.72%1.56M | -87.72%1.56M | -64.07%12.72M |
Financial assets at fair value-current assets | -28.59%105.94M | -10.65%132.55M | -10.65%132.55M | 22.40%148.35M | 22.40%148.35M | 23.50%121.19M | 23.50%121.19M | -42.67%98.14M | -42.67%98.14M | --171.18M |
Special items of current assets | -5.79%11.47M | -11.93%10.72M | -11.93%10.72M | --12.18M | --12.18M | ---- | ---- | ---- | ---- | ---- |
Total current assets | -33.19%133.93M | -9.88%180.66M | -9.88%180.66M | 30.38%200.46M | 30.38%200.46M | 8.60%153.75M | 8.60%153.75M | -44.25%141.58M | -44.25%141.58M | -20.60%253.97M |
Non-current assets | ||||||||||
Financial assets at fair value-non-current assets | -57.31%6.61M | -57.31%6.61M | -57.31%6.61M | -35.85%15.49M | -35.85%15.49M | -35.27%24.14M | -35.27%24.14M | -39.89%37.29M | --37.29M | --62.04M |
Special items of non-current assets | 269.32%36.1M | 76.19%17.22M | 76.19%17.22M | -61.46%9.78M | -61.46%9.78M | 93.34%25.36M | 93.34%25.36M | --13.12M | -78.85%13.12M | ---- |
Total non-current assets | 69.08%42.71M | -5.65%23.83M | -5.65%23.83M | -48.97%25.26M | -48.97%25.26M | -1.80%49.5M | -1.80%49.5M | -18.74%50.41M | -18.74%50.41M | -38.59%62.04M |
Total assets | -21.74%176.65M | -9.40%204.5M | -9.40%204.5M | 11.05%225.72M | 11.05%225.72M | 5.87%203.26M | 5.87%203.26M | -39.24%191.99M | -39.24%191.99M | -24.92%316M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Tax payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.00%413K |
Other payables and accrued expenses | -51.83%7.71M | -50.86%7.86M | -50.86%7.86M | 106.49%16M | 106.49%16M | -17.07%7.75M | -17.07%7.75M | 42.28%9.35M | 42.28%9.35M | -30.41%6.57M |
Total current liabilities | -51.83%7.71M | -50.86%7.86M | -50.86%7.86M | 106.49%16M | 106.49%16M | -17.07%7.75M | -17.07%7.75M | 33.86%9.35M | 33.86%9.35M | -40.50%6.98M |
Net current assets | -31.57%126.22M | -6.32%172.8M | -6.32%172.8M | 26.34%184.45M | 26.34%184.45M | 10.41%146M | 10.41%146M | -46.46%132.24M | -46.46%132.24M | -19.84%246.99M |
Total assets less current liabilities | -19.44%168.94M | -6.24%196.63M | -6.24%196.63M | 7.27%209.72M | 7.27%209.72M | 7.04%195.51M | 7.04%195.51M | -40.90%182.65M | -40.90%182.65M | -24.47%309.02M |
Non-current liabilities | ||||||||||
Total liabilities | -51.83%7.71M | -50.86%7.86M | -50.86%7.86M | 106.49%16M | 106.49%16M | -17.07%7.75M | -17.07%7.75M | 33.86%9.35M | 33.86%9.35M | -40.50%6.98M |
Total assets less total liabilities | -19.44%168.94M | -6.24%196.63M | -6.24%196.63M | 7.27%209.72M | 7.27%209.72M | 7.04%195.51M | 7.04%195.51M | -40.90%182.65M | -40.90%182.65M | -24.47%309.02M |
Total equity and non-current liabilities | -19.44%168.94M | -6.24%196.63M | -6.24%196.63M | 7.27%209.72M | 7.27%209.72M | 7.04%195.51M | 7.04%195.51M | -40.90%182.65M | -40.90%182.65M | -24.47%309.02M |
Equity | ||||||||||
Share capital | 27.08%413K | 27.08%413K | 27.08%413K | 19.93%325K | 19.93%325K | -99.76%271K | -99.76%271K | 0.00%112.88M | 0.00%112.88M | 0.00%112.88M |
Reserve | -19.52%168.52M | -6.29%196.22M | -6.29%196.22M | 7.25%209.39M | 7.25%209.39M | 179.85%195.24M | 179.85%195.24M | -64.43%69.76M | -64.43%69.76M | -33.79%196.14M |
Legal reserve | -19.52%168.52M | -6.29%196.22M | -6.29%196.22M | 7.25%209.39M | 7.25%209.39M | 179.85%195.24M | 179.85%195.24M | -64.43%69.76M | -64.43%69.76M | -33.79%196.14M |
Shareholders' Equity | -19.44%168.94M | -6.24%196.63M | -6.24%196.63M | 7.27%209.72M | 7.27%209.72M | 7.04%195.51M | 7.04%195.51M | -40.90%182.65M | -40.90%182.65M | -24.47%309.02M |
Total equity | -19.44%168.94M | -6.24%196.63M | -6.24%196.63M | 7.27%209.72M | 7.27%209.72M | 7.04%195.51M | 7.04%195.51M | -40.90%182.65M | -40.90%182.65M | -24.47%309.02M |
Total equity and total liabilities | -21.74%176.65M | -9.40%204.5M | -9.40%204.5M | 11.05%225.72M | 11.05%225.72M | 5.87%203.26M | 5.87%203.26M | -39.24%191.99M | -39.24%191.99M | -24.92%316M |
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 | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak 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
No Data