(Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 121.95%77.55M | -88.29%106.59M | -96.00%34.94M | -42.59%910.33M | 35.78%872.42M | 57.06%1.59B | 51.06%642.51M | 489.55%1.01B | 346.72%425.35M | -11.52%171.23M |
Operating income | 121.95%77.55M | -88.29%106.59M | -96.00%34.94M | -42.59%910.33M | 35.78%872.42M | 57.06%1.59B | 51.06%642.51M | 489.55%1.01B | 346.72%425.35M | -11.52%171.23M |
Cost of sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.10%-19.4M | 9.30%-42.03M |
Other costs | 92.48%-603K | 27.26%-12.9M | 21.47%-8.02M | 12.20%-17.73M | 11.20%-10.21M | 38.74%-20.2M | ---11.5M | ---32.97M | ---- | ---- |
Operating expenses | 92.48%-603K | 27.26%-12.9M | 21.47%-8.02M | 12.20%-17.73M | 11.20%-10.21M | 38.74%-20.2M | 40.73%-11.5M | 21.56%-32.97M | 17.10%-19.4M | 9.30%-42.03M |
Gross profit | 185.79%76.95M | -89.50%93.69M | -96.88%26.92M | -42.98%892.6M | 36.64%862.21M | 60.30%1.57B | 55.44%631.02M | 655.79%976.53M | 465.24%405.95M | -12.22%129.21M |
Selling expenses | 96.72%-4K | 18.30%-192K | -1.67%-122K | 42.96%-235K | 51.42%-120K | 45.86%-412K | 40.19%-247K | 15.63%-761K | 13.60%-413K | -8.54%-902K |
Employee expense | 73.01%-2.88M | 4.63%-23.11M | 6.29%-10.69M | 18.71%-24.23M | 28.27%-11.4M | 39.57%-29.8M | 40.10%-15.9M | 15.48%-49.32M | 12.23%-26.54M | 6.94%-58.35M |
Depreciation and amortization | 70.66%-1.69M | 19.76%-10.61M | 16.39%-5.74M | 37.58%-13.23M | 44.25%-6.87M | 45.99%-21.19M | 39.27%-12.32M | -223.79%-39.24M | -231.37%-20.29M | -25.67%-12.12M |
Impairment and provision | ---- | -372.66%-4.81M | ---- | 80.81%-1.02M | 177.06%467K | 61.52%-5.3M | ---606K | -165.36%-13.77M | ---- | ---5.19M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | 94.96%-36K | ---- | 39.59%-714K | ---125K | 77.23%-1.18M | ---- | ---5.19M |
-Other impairment is provision | ---- | -390.01%-4.81M | ---- | 78.61%-981K | 197.09%467K | 63.57%-4.59M | ---481K | ---12.59M | ---- | ---- |
Special items of operating profit | -391.78%-84.34M | 91.58%-73.98M | 97.98%-17.15M | 41.80%-879.05M | -40.36%-850.55M | -66.92%-1.51B | -66.94%-605.97M | -878.53%-904.89M | -769.65%-362.98M | -21.09%-92.48M |
Operating profit | -76.56%-11.96M | 24.43%-19.01M | -8.12%-6.78M | -1,320.50%-25.16M | -55.79%-6.27M | 94.37%-1.77M | 5.70%-4.02M | 21.03%-31.45M | 35.20%-4.27M | -1,594.85%-39.83M |
Financing income | 64.66%1.89M | 52.53%2.36M | 148.05%1.15M | 12.62%1.54M | 178.17%462K | 281.59%1.37M | ---591K | ---755K | ---- | ---- |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---867K | --1.08M |
Share of profits of associates | -3,111.21%-3.22M | 39.12%12.44M | -96.97%107K | -48.84%8.94M | -13.96%3.53M | 399.60%17.48M | 4,239.39%4.1M | --3.5M | ---99K | ---- |
Special items of earning before tax | 1,188.63%27.65M | -71.38%2.85M | 23.33%2.15M | -39.01%9.96M | -72.60%1.74M | 99.87%16.33M | 978.10%6.35M | 2,578.36%8.17M | --589K | --305K |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | --606K | ---- | ---- | ---- |
Earning before tax | 525.27%14.36M | 70.94%-1.37M | -527.51%-3.38M | -114.12%-4.72M | -108.35%-538K | 262.61%33.4M | 238.75%6.44M | 46.56%-20.54M | 29.47%-4.64M | -2,097.83%-38.44M |
Tax | 75.87%554K | 99.85%-2K | 240.00%315K | 83.05%-1.34M | 59.53%-225K | -1,744.86%-7.9M | 10.61%-556K | 90.48%-428K | -227.98%-622K | -1,912.90%-4.5M |
After-tax profit from continuing operations | 587.13%14.91M | 77.33%-1.37M | -301.18%-3.06M | -123.73%-6.05M | -112.97%-763K | 221.64%25.51M | 211.80%5.89M | 51.16%-20.97M | 13.65%-5.26M | -2,760.49%-42.94M |
Earning after tax | 587.13%14.91M | 77.33%-1.37M | -301.18%-3.06M | -123.73%-6.05M | -112.97%-763K | 221.64%25.51M | 211.80%5.89M | 51.16%-20.97M | 13.65%-5.26M | -2,760.49%-42.94M |
Minority profit | ---- | 62.50%-9K | 18.18%-9K | 44.19%-24K | 57.69%-11K | -30.30%-43K | -766.67%-26K | ---33K | ---3K | ---- |
Profit attributable to shareholders | 588.56%14.91M | 77.39%-1.36M | -305.85%-3.05M | -123.60%-6.03M | -112.72%-752K | 222.03%25.55M | 212.36%5.91M | 51.24%-20.94M | 13.70%-5.26M | -2,760.49%-42.94M |
Basic earnings per share | 577.14%0.0167 | 78.57%-0.0015 | -288.89%-0.0035 | -123.57%-0.007 | -113.04%-0.0009 | 221.22%0.0297 | 211.29%0.0069 | 54.38%-0.0245 | 18.42%-0.0062 | -2,726.32%-0.0537 |
Diluted earnings per share | 577.14%0.0167 | 78.57%-0.0015 | -288.89%-0.0035 | -123.57%-0.007 | -113.04%-0.0009 | 221.22%0.0297 | 211.29%0.0069 | 54.38%-0.0245 | 18.42%-0.0062 | -2,726.32%-0.0537 |
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 | -- | Luo Shenmei Certified Public Accountants | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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.
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