(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 | -55.43%528.13M | -25.62%881.4M | -25.62%881.4M | -2.23%1.18B | -2.23%1.18B | 4,363.25%1.21B | 4,363.25%1.21B | -76.49%27.15M | -76.49%27.15M | -76.14%115.52M |
Accounts receivable | ---- | --8.38M | --8.38M | ---- | ---- | ---- | ---- | -99.14%176K | -99.14%176K | -51.98%20.37M |
Related party payments receivable | -12.90%27K | -6.45%29K | -6.45%29K | 3.33%31K | 3.33%31K | -85.44%30K | -85.44%30K | --206K | --206K | ---- |
Advance deposits and other receivables | -8.53%129.99M | 371.75%670.36M | 371.75%670.36M | -51.01%142.1M | -51.01%142.1M | 246.64%290.07M | 246.64%290.07M | -30.19%83.68M | -30.19%83.68M | 231.37%119.87M |
Withholding and tax receivable | -98.32%13K | 55.67%1.21M | 55.67%1.21M | -75.81%776K | -75.81%776K | --3.21M | --3.21M | ---- | ---- | 615.38%2.51M |
Cash and equivalents | -47.96%24.21M | -12.64%40.64M | -12.64%40.64M | -64.58%46.52M | -64.58%46.52M | 38.36%131.34M | 38.36%131.34M | 52.85%94.93M | 52.85%94.93M | -70.48%62.11M |
Secured deposit | -98.49%706K | -19.12%37.77M | -19.12%37.77M | 156.65%46.7M | 156.65%46.7M | 2,392.74%18.2M | 2,392.74%18.2M | -91.54%730K | -91.54%730K | -91.46%8.63M |
Financial assets at fair value-current assets | 59.15%522K | 97.26%647K | 97.26%647K | -84.94%328K | -84.94%328K | -33.03%2.18M | -33.03%2.18M | -47.00%3.25M | -47.00%3.25M | -58.95%6.14M |
Special items of current assets | -23.29%3.3M | -18.32%3.52M | -18.32%3.52M | 9.04%4.31M | 9.04%4.31M | 92.78%3.95M | 92.78%3.95M | -47.86%2.05M | -47.86%2.05M | --3.93M |
Total current assets | -51.82%686.89M | 15.31%1.64B | 15.31%1.64B | -14.16%1.43B | -14.16%1.43B | 682.82%1.66B | 682.82%1.66B | -37.43%212.17M | -37.43%212.17M | -61.88%339.08M |
Non-current assets | ||||||||||
Property, plant and equipment | -99.17%3.85M | -98.99%4.71M | -98.99%4.71M | -11.13%465.64M | -11.13%465.64M | 7.19%523.97M | 7.19%523.97M | 33.58%488.81M | 33.58%488.81M | -6.13%365.93M |
Investment property | -54.13%735.16M | -52.15%766.98M | -52.15%766.98M | 2.45%1.6B | 2.45%1.6B | 6.75%1.56B | 6.75%1.56B | -17.20%1.47B | -17.20%1.47B | 13.50%1.77B |
Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.04%74.84M |
Associated company interest | ---- | ---- | ---- | ---- | ---- | 2.70%17.74M | 2.70%17.74M | -22.29%17.27M | -22.29%17.27M | -48.43%22.22M |
Financial assets at fair value-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --168K |
Special items of non-current assets | -59.97%229K | 0.17%573K | 0.17%573K | -57.19%572K | -57.19%572K | --1.34M | --1.34M | ---- | ---- | ---- |
Total non-current assets | -64.27%739.24M | -62.67%772.26M | -62.67%772.26M | -1.82%2.07B | -1.82%2.07B | 6.89%2.11B | 6.89%2.11B | -11.71%1.97B | -11.71%1.97B | 5.67%2.23B |
Total assets | -59.19%1.43B | -30.86%2.42B | -30.86%2.42B | -7.26%3.49B | -7.26%3.49B | 72.57%3.77B | 72.57%3.77B | -15.10%2.18B | -15.10%2.18B | -14.34%2.57B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -49.70%147.07M | -14.42%250.23M | -14.42%250.23M | 172.01%292.39M | 172.01%292.39M | 7,982.26%107.49M | 7,982.26%107.49M | -96.71%1.33M | -96.71%1.33M | 84.55%40.4M |
Tax payable | 1,023.01%152.03M | 810.30%123.24M | 810.30%123.24M | 732.60%13.54M | 732.60%13.54M | 58.79%1.63M | 58.79%1.63M | -89.88%1.02M | -89.88%1.02M | 1,093.63%10.12M |
Amounts payable to associated parties-current liabilities | -90.18%77.01M | -57.98%329.5M | -57.98%329.5M | 0.04%784.22M | 0.04%784.22M | 210.02%783.91M | 210.02%783.91M | 58.56%252.86M | 58.56%252.86M | 133.78%159.48M |
Other payables and accrued expenses | -82.59%52.99M | -32.34%205.92M | -32.34%205.92M | 48.42%304.32M | 48.42%304.32M | 208.84%205.04M | 208.84%205.04M | -69.83%66.39M | -69.83%66.39M | 19.41%220.04M |
Bank loans and overdrafts | -90.44%74.83M | -56.34%341.86M | -56.34%341.86M | -2.15%783.02M | -2.15%783.02M | 10.24%800.22M | 10.24%800.22M | -9.89%725.86M | -9.89%725.86M | -7.89%805.5M |
Financial lease liabilities-current liabilities | -62.56%252K | -5.20%638K | -5.20%638K | -17.12%673K | -17.12%673K | --812K | --812K | ---- | ---- | ---- |
Special items of current liabilities | -65.52%104.91M | 14.48%348.37M | 14.48%348.37M | -66.18%304.31M | -66.18%304.31M | 3,309.37%899.8M | 3,309.37%899.8M | -37.63%26.39M | -37.63%26.39M | --42.32M |
Total current liabilities | -75.46%609.1M | -35.56%1.6B | -35.56%1.6B | -11.31%2.48B | -11.31%2.48B | 160.64%2.8B | 160.64%2.8B | -15.96%1.07B | -15.96%1.07B | 11.14%1.28B |
Net current assets | 107.36%77.79M | 104.18%44.21M | 104.18%44.21M | 7.14%-1.06B | 7.14%-1.06B | -32.06%-1.14B | -32.06%-1.14B | 8.21%-861.68M | 8.21%-861.68M | -260.68%-938.78M |
Total assets less current liabilities | -19.29%817.03M | -19.34%816.47M | -19.34%816.47M | 4.42%1.01B | 4.42%1.01B | -12.65%969.46M | -12.65%969.46M | -14.25%1.11B | -14.25%1.11B | -30.15%1.29B |
Non-current liabilities | ||||||||||
Long-term bank loan | -0.81%751.83M | 6.24%805.26M | 6.24%805.26M | --757.98M | --757.98M | ---- | ---- | 141.83%212.08M | 141.83%212.08M | -68.77%87.7M |
Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | ---- | ---- | --673K | --673K | ---- | ---- | ---- |
Deferred tax liability | -30.56%2.17M | -22.76%2.42M | -22.76%2.42M | -80.16%3.13M | -80.16%3.13M | 300.64%15.77M | 300.64%15.77M | -73.16%3.94M | -73.16%3.94M | -70.04%14.66M |
Provision-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.29%376K |
Total non-current liabilities | -0.93%754M | 6.12%807.67M | 6.12%807.67M | 4,530.20%761.11M | 4,530.20%761.11M | -92.39%16.44M | -92.39%16.44M | 110.26%216.02M | 110.26%216.02M | -68.92%102.74M |
Total liabilities | -57.98%1.36B | -25.78%2.41B | -25.78%2.41B | 15.21%3.24B | 15.21%3.24B | 118.27%2.82B | 118.27%2.82B | -6.57%1.29B | -6.57%1.29B | -6.74%1.38B |
Total assets less total liabilities | -74.90%63.04M | -96.50%8.8M | -96.50%8.8M | -73.65%251.17M | -73.65%251.17M | 6.62%953.02M | 6.62%953.02M | -24.99%893.81M | -24.99%893.81M | -21.74%1.19B |
Total equity and non-current liabilities | -19.29%817.03M | -19.34%816.47M | -19.34%816.47M | 4.42%1.01B | 4.42%1.01B | -12.65%969.46M | -12.65%969.46M | -14.25%1.11B | -14.25%1.11B | -30.15%1.29B |
Equity | ||||||||||
Share capital | 0.00%339.5M | 0.00%339.5M | 0.00%339.5M | 0.00%339.5M | 0.00%339.5M | 49.66%339.5M | 49.66%339.5M | 0.00%226.85M | 0.00%226.85M | 0.00%226.85M |
Reserve | -16.70%-409.66M | -35.34%-475.08M | -35.34%-475.08M | -378.35%-351.04M | -378.35%-351.04M | -30.07%126.12M | -30.07%126.12M | -56.06%180.36M | -56.06%180.36M | -40.14%410.45M |
Legal reserve | -16.70%-409.66M | -35.34%-475.08M | -35.34%-475.08M | -378.35%-351.04M | -378.35%-351.04M | -30.07%126.12M | -30.07%126.12M | -56.06%180.36M | -56.06%180.36M | -40.14%410.45M |
Shareholders' Equity | -508.09%-70.16M | -1,075.06%-135.58M | -1,075.06%-135.58M | -102.48%-11.54M | -102.48%-11.54M | 14.34%465.62M | 14.34%465.62M | -36.10%407.21M | -36.10%407.21M | -30.16%637.3M |
Non-controlling interest | -49.30%133.2M | -45.04%144.38M | -45.04%144.38M | -46.10%262.71M | -46.10%262.71M | 0.17%487.41M | 0.17%487.41M | -12.21%486.6M | -12.21%486.6M | -9.13%554.26M |
Total equity | -74.90%63.04M | -96.50%8.8M | -96.50%8.8M | -73.65%251.17M | -73.65%251.17M | 6.62%953.02M | 6.62%953.02M | -24.99%893.81M | -24.99%893.81M | -21.74%1.19B |
Total equity and total liabilities | -59.19%1.43B | -30.86%2.42B | -30.86%2.42B | -7.26%3.49B | -7.26%3.49B | 72.57%3.77B | 72.57%3.77B | -15.10%2.18B | -15.10%2.18B | -14.34%2.57B |
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 | -- | 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 | -- | 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