HK Stock MarketDetailed Quotes

01389 MAJOR HLDGS

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  • 0.139
  • +0.008+6.11%
Market Closed Apr 26 16:08 CST
77.05MMarket Cap-4343P/E (TTM)

MAJOR HLDGS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
Inventory
1.56%76.89M
-5.32%71.68M
-5.32%71.68M
-9.45%75.71M
-9.45%75.71M
2.16%83.61M
2.16%83.61M
-7.24%81.84M
-7.24%81.84M
8.85%88.23M
Accounts receivable
-15.93%11.97M
-34.11%9.38M
-34.11%9.38M
-47.97%14.24M
-47.97%14.24M
-25.44%27.36M
-25.44%27.36M
182.64%36.7M
182.64%36.7M
-8.66%12.98M
Advance deposits and other receivables
-68.55%20.53M
-46.17%35.15M
-46.17%35.15M
70.78%65.29M
70.78%65.29M
-10.23%38.23M
-10.23%38.23M
14.16%42.59M
14.16%42.59M
285.02%37.31M
Cash and equivalents
-10.24%6.45M
-17.37%5.93M
-17.37%5.93M
4.09%7.18M
4.09%7.18M
20.66%6.9M
20.66%6.9M
-35.60%5.72M
-35.60%5.72M
-54.14%8.88M
Secured deposit
----
----
----
0.07%6.06M
0.07%6.06M
0.33%6.06M
0.33%6.06M
33.13%6.04M
33.13%6.04M
50.23%4.53M
Special items of current assets
--450K
--450K
--450K
----
----
-2.48%393K
-2.48%393K
11.63%403K
11.63%403K
-45.14%361K
Total current assets
-30.98%116.28M
-27.24%122.59M
-27.24%122.59M
3.64%168.47M
3.64%168.47M
-6.19%162.55M
-6.19%162.55M
13.79%173.28M
13.79%173.28M
18.98%152.29M
Non-current assets
Property, plant and equipment
-56.69%884K
2.16%2.09M
2.16%2.09M
-50.64%2.04M
-50.64%2.04M
-32.16%4.14M
-32.16%4.14M
-36.96%6.1M
-69.38%6.1M
-25.36%9.67M
Advance payment
----
--201K
--201K
----
----
6.47%642K
6.47%642K
-4.59%603K
-4.59%603K
-66.35%632K
Derivative financial instruments-non-current assets
----
----
----
----
----
----
----
----
----
--300K
Intangible assets
----
----
----
-50.00%225K
-50.00%225K
-33.33%450K
-33.33%450K
-25.00%675K
-25.00%675K
--900K
Goodwill
----
----
----
0.00%2.25M
0.00%2.25M
0.00%2.25M
0.00%2.25M
0.00%2.25M
0.00%2.25M
--2.25M
Special items of non-current assets
2,003.65%7.49M
2,003.65%7.49M
2,003.65%7.49M
-92.30%356K
-92.30%356K
-67.66%4.62M
-67.66%4.62M
-14.48%14.29M
120.67%14.29M
--16.71M
Total non-current assets
71.72%8.37M
100.47%9.78M
100.47%9.78M
-59.71%4.88M
-59.71%4.88M
-49.40%12.1M
-49.40%12.1M
-21.49%23.92M
-21.49%23.92M
105.43%30.47M
Total assets
-28.09%124.66M
-23.64%132.36M
-23.64%132.36M
-0.75%173.35M
-0.75%173.35M
-11.44%174.65M
-11.44%174.65M
7.91%197.2M
7.91%197.2M
27.96%182.76M
Liabilities
Current liabilities
Accounts payable
118.72%2.33M
60.02%1.7M
60.02%1.7M
-10.67%1.06M
-10.67%1.06M
-58.98%1.19M
-58.98%1.19M
-14.37%2.9M
-14.37%2.9M
18.59%3.39M
Tax payable
----
----
----
--3.17M
--3.17M
----
----
----
----
----
Amounts payable to associated parties-current liabilities
----
-60.00%2M
-60.00%2M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
--5M
Other payables and accrued expenses
-78.54%415K
-60.91%756K
-60.91%756K
32.28%1.93M
32.28%1.93M
-32.53%1.46M
-32.53%1.46M
-66.15%2.17M
-66.15%2.17M
199.53%6.4M
Bank loans and overdrafts
-87.88%2.73M
-82.26%4M
-82.26%4M
76.33%22.55M
76.33%22.55M
-57.56%12.79M
-57.56%12.79M
123.06%30.13M
123.06%30.13M
-41.12%13.51M
Financial lease liabilities-current liabilities
203.36%3.34M
203.36%3.34M
203.36%3.34M
-80.39%1.1M
-80.39%1.1M
-9.18%5.61M
-9.18%5.61M
-11.74%6.18M
-11.74%6.18M
279.97%7M
Special items of current liabilities
-50.79%5.95M
-50.71%5.96M
-50.71%5.96M
0.16%12.09M
0.16%12.09M
98.36%12.07M
98.36%12.07M
52.02%6.09M
52.02%6.09M
9.88%4M
Total current liabilities
-68.53%14.76M
-62.15%17.76M
-62.15%17.76M
23.04%46.9M
23.04%46.9M
-27.33%38.12M
-27.33%38.12M
33.49%52.46M
33.49%52.46M
17.59%39.3M
Net current assets
-16.49%101.52M
-13.77%104.83M
-13.77%104.83M
-2.30%121.57M
-2.30%121.57M
2.98%124.43M
2.98%124.43M
6.93%120.82M
6.93%120.82M
19.47%112.99M
Total assets less current liabilities
-13.09%109.9M
-9.36%114.61M
-9.36%114.61M
-7.39%126.44M
-7.39%126.44M
-5.67%136.53M
-5.67%136.53M
0.90%144.74M
0.90%144.74M
31.13%143.46M
Non-current liabilities
Financial lease liabilities-non-current liabilities
--4.79M
--4.79M
--4.79M
----
----
-65.65%1.34M
-65.65%1.34M
-1.20%3.89M
-1.20%3.89M
-6.20%3.93M
Deferred tax liability
----
----
----
-50.00%37K
-50.00%37K
-89.46%74K
-89.46%74K
-22.52%702K
-22.52%702K
5.72%906K
Total non-current liabilities
12,856.76%4.79M
12,856.76%4.79M
12,856.76%4.79M
-97.37%37K
-97.37%37K
-69.29%1.41M
-69.29%1.41M
-5.19%4.59M
-5.19%4.59M
-4.18%4.84M
Total liabilities
-58.34%19.56M
-51.96%22.55M
-51.96%22.55M
18.74%46.94M
18.74%46.94M
-30.70%39.53M
-30.70%39.53M
29.25%57.05M
29.25%57.05M
14.73%44.14M
Total assets less total liabilities
-16.85%105.1M
-13.13%109.81M
-13.13%109.81M
-6.45%126.41M
-6.45%126.41M
-3.59%135.12M
-3.59%135.12M
1.11%140.16M
1.11%140.16M
32.84%138.62M
Total equity and non-current liabilities
-13.09%109.9M
-9.36%114.61M
-9.36%114.61M
-7.39%126.44M
-7.39%126.44M
-5.67%136.53M
-5.67%136.53M
0.90%144.74M
0.90%144.74M
31.13%143.46M
Equity
Share capital
0.00%4.16M
0.00%4.16M
0.00%4.16M
0.00%4.16M
0.00%4.16M
0.00%4.16M
0.00%4.16M
15.50%4.16M
15.50%4.16M
20.00%3.6M
Reserve
-17.43%100.94M
-13.57%105.66M
-13.57%105.66M
-6.65%122.25M
-6.65%122.25M
-3.70%130.96M
-3.70%130.96M
0.73%136M
0.73%136M
33.22%135.02M
Legal reserve
-17.43%100.94M
-13.57%105.66M
-13.57%105.66M
-6.65%122.25M
-6.65%122.25M
-3.70%130.96M
-3.70%130.96M
0.73%136M
0.73%136M
33.22%135.02M
Shareholders' Equity
-16.85%105.1M
-13.13%109.81M
-13.13%109.81M
-6.45%126.41M
-6.45%126.41M
-3.59%135.12M
-3.59%135.12M
1.11%140.16M
1.11%140.16M
32.84%138.62M
Total equity
-16.85%105.1M
-13.13%109.81M
-13.13%109.81M
-6.45%126.41M
-6.45%126.41M
-3.59%135.12M
-3.59%135.12M
1.11%140.16M
1.11%140.16M
32.84%138.62M
Total equity and total liabilities
-28.09%124.66M
-23.64%132.36M
-23.64%132.36M
-0.75%173.35M
-0.75%173.35M
-11.44%174.65M
-11.44%174.65M
7.91%197.2M
7.91%197.2M
27.96%182.76M
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
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
(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
Inventory 1.56%76.89M-5.32%71.68M-5.32%71.68M-9.45%75.71M-9.45%75.71M2.16%83.61M2.16%83.61M-7.24%81.84M-7.24%81.84M8.85%88.23M
Accounts receivable -15.93%11.97M-34.11%9.38M-34.11%9.38M-47.97%14.24M-47.97%14.24M-25.44%27.36M-25.44%27.36M182.64%36.7M182.64%36.7M-8.66%12.98M
Advance deposits and other receivables -68.55%20.53M-46.17%35.15M-46.17%35.15M70.78%65.29M70.78%65.29M-10.23%38.23M-10.23%38.23M14.16%42.59M14.16%42.59M285.02%37.31M
Cash and equivalents -10.24%6.45M-17.37%5.93M-17.37%5.93M4.09%7.18M4.09%7.18M20.66%6.9M20.66%6.9M-35.60%5.72M-35.60%5.72M-54.14%8.88M
Secured deposit ------------0.07%6.06M0.07%6.06M0.33%6.06M0.33%6.06M33.13%6.04M33.13%6.04M50.23%4.53M
Special items of current assets --450K--450K--450K---------2.48%393K-2.48%393K11.63%403K11.63%403K-45.14%361K
Total current assets -30.98%116.28M-27.24%122.59M-27.24%122.59M3.64%168.47M3.64%168.47M-6.19%162.55M-6.19%162.55M13.79%173.28M13.79%173.28M18.98%152.29M
Non-current assets
Property, plant and equipment -56.69%884K2.16%2.09M2.16%2.09M-50.64%2.04M-50.64%2.04M-32.16%4.14M-32.16%4.14M-36.96%6.1M-69.38%6.1M-25.36%9.67M
Advance payment ------201K--201K--------6.47%642K6.47%642K-4.59%603K-4.59%603K-66.35%632K
Derivative financial instruments-non-current assets --------------------------------------300K
Intangible assets -------------50.00%225K-50.00%225K-33.33%450K-33.33%450K-25.00%675K-25.00%675K--900K
Goodwill ------------0.00%2.25M0.00%2.25M0.00%2.25M0.00%2.25M0.00%2.25M0.00%2.25M--2.25M
Special items of non-current assets 2,003.65%7.49M2,003.65%7.49M2,003.65%7.49M-92.30%356K-92.30%356K-67.66%4.62M-67.66%4.62M-14.48%14.29M120.67%14.29M--16.71M
Total non-current assets 71.72%8.37M100.47%9.78M100.47%9.78M-59.71%4.88M-59.71%4.88M-49.40%12.1M-49.40%12.1M-21.49%23.92M-21.49%23.92M105.43%30.47M
Total assets -28.09%124.66M-23.64%132.36M-23.64%132.36M-0.75%173.35M-0.75%173.35M-11.44%174.65M-11.44%174.65M7.91%197.2M7.91%197.2M27.96%182.76M
Liabilities
Current liabilities
Accounts payable 118.72%2.33M60.02%1.7M60.02%1.7M-10.67%1.06M-10.67%1.06M-58.98%1.19M-58.98%1.19M-14.37%2.9M-14.37%2.9M18.59%3.39M
Tax payable --------------3.17M--3.17M--------------------
Amounts payable to associated parties-current liabilities -----60.00%2M-60.00%2M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M--5M
Other payables and accrued expenses -78.54%415K-60.91%756K-60.91%756K32.28%1.93M32.28%1.93M-32.53%1.46M-32.53%1.46M-66.15%2.17M-66.15%2.17M199.53%6.4M
Bank loans and overdrafts -87.88%2.73M-82.26%4M-82.26%4M76.33%22.55M76.33%22.55M-57.56%12.79M-57.56%12.79M123.06%30.13M123.06%30.13M-41.12%13.51M
Financial lease liabilities-current liabilities 203.36%3.34M203.36%3.34M203.36%3.34M-80.39%1.1M-80.39%1.1M-9.18%5.61M-9.18%5.61M-11.74%6.18M-11.74%6.18M279.97%7M
Special items of current liabilities -50.79%5.95M-50.71%5.96M-50.71%5.96M0.16%12.09M0.16%12.09M98.36%12.07M98.36%12.07M52.02%6.09M52.02%6.09M9.88%4M
Total current liabilities -68.53%14.76M-62.15%17.76M-62.15%17.76M23.04%46.9M23.04%46.9M-27.33%38.12M-27.33%38.12M33.49%52.46M33.49%52.46M17.59%39.3M
Net current assets -16.49%101.52M-13.77%104.83M-13.77%104.83M-2.30%121.57M-2.30%121.57M2.98%124.43M2.98%124.43M6.93%120.82M6.93%120.82M19.47%112.99M
Total assets less current liabilities -13.09%109.9M-9.36%114.61M-9.36%114.61M-7.39%126.44M-7.39%126.44M-5.67%136.53M-5.67%136.53M0.90%144.74M0.90%144.74M31.13%143.46M
Non-current liabilities
Financial lease liabilities-non-current liabilities --4.79M--4.79M--4.79M---------65.65%1.34M-65.65%1.34M-1.20%3.89M-1.20%3.89M-6.20%3.93M
Deferred tax liability -------------50.00%37K-50.00%37K-89.46%74K-89.46%74K-22.52%702K-22.52%702K5.72%906K
Total non-current liabilities 12,856.76%4.79M12,856.76%4.79M12,856.76%4.79M-97.37%37K-97.37%37K-69.29%1.41M-69.29%1.41M-5.19%4.59M-5.19%4.59M-4.18%4.84M
Total liabilities -58.34%19.56M-51.96%22.55M-51.96%22.55M18.74%46.94M18.74%46.94M-30.70%39.53M-30.70%39.53M29.25%57.05M29.25%57.05M14.73%44.14M
Total assets less total liabilities -16.85%105.1M-13.13%109.81M-13.13%109.81M-6.45%126.41M-6.45%126.41M-3.59%135.12M-3.59%135.12M1.11%140.16M1.11%140.16M32.84%138.62M
Total equity and non-current liabilities -13.09%109.9M-9.36%114.61M-9.36%114.61M-7.39%126.44M-7.39%126.44M-5.67%136.53M-5.67%136.53M0.90%144.74M0.90%144.74M31.13%143.46M
Equity
Share capital 0.00%4.16M0.00%4.16M0.00%4.16M0.00%4.16M0.00%4.16M0.00%4.16M0.00%4.16M15.50%4.16M15.50%4.16M20.00%3.6M
Reserve -17.43%100.94M-13.57%105.66M-13.57%105.66M-6.65%122.25M-6.65%122.25M-3.70%130.96M-3.70%130.96M0.73%136M0.73%136M33.22%135.02M
Legal reserve -17.43%100.94M-13.57%105.66M-13.57%105.66M-6.65%122.25M-6.65%122.25M-3.70%130.96M-3.70%130.96M0.73%136M0.73%136M33.22%135.02M
Shareholders' Equity -16.85%105.1M-13.13%109.81M-13.13%109.81M-6.45%126.41M-6.45%126.41M-3.59%135.12M-3.59%135.12M1.11%140.16M1.11%140.16M32.84%138.62M
Total equity -16.85%105.1M-13.13%109.81M-13.13%109.81M-6.45%126.41M-6.45%126.41M-3.59%135.12M-3.59%135.12M1.11%140.16M1.11%140.16M32.84%138.62M
Total equity and total liabilities -28.09%124.66M-23.64%132.36M-23.64%132.36M-0.75%173.35M-0.75%173.35M-11.44%174.65M-11.44%174.65M7.91%197.2M7.91%197.2M27.96%182.76M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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