HK Stock MarketDetailed Quotes

01663 S HARBOURHOLD

Watchlist
  • 0.122
  • -0.001-0.81%
Market Closed Apr 26 16:08 CST
300.61MMarket Cap8.71P/E (TTM)

S HARBOURHOLD 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
Developing and for sale properties
1.87%2.09B
-4.55%1.96B
-4.55%1.96B
-16.15%2.05B
-16.15%2.05B
-3.06%2.45B
-3.06%2.45B
3.77%2.52B
3.77%2.52B
27.43%2.43B
Advance deposits and other receivables
5.82%739.6M
8.97%761.63M
8.97%761.63M
-35.38%698.95M
-35.38%698.95M
441.29%1.08B
441.29%1.08B
10.70%199.81M
10.70%199.81M
-32.72%180.5M
Withholding and tax receivable
0.00%1.91M
0.00%1.91M
0.00%1.91M
-95.69%1.91M
-95.69%1.91M
56.91%44.3M
56.91%44.3M
38.75%28.23M
38.75%28.23M
15.89%20.35M
Cash and equivalents
-11.19%259.06M
48.98%434.57M
48.98%434.57M
-2.56%291.71M
-2.56%291.71M
-18.48%299.38M
-18.48%299.38M
31.24%367.25M
31.24%367.25M
25.97%279.84M
Secured deposit
28.64%54.7M
29.19%54.93M
29.19%54.93M
22.98%42.52M
22.98%42.52M
-84.57%34.57M
-84.57%34.57M
6.26%224.09M
6.26%224.09M
-6.22%210.9M
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
----
--12.66M
Special items of current assets
178.13%20.46M
241.20%25.1M
241.20%25.1M
-30.00%7.36M
-30.00%7.36M
88.67%10.51M
88.67%10.51M
--5.57M
--5.57M
----
Total current assets
2.32%3.17B
4.60%3.24B
4.60%3.24B
-21.01%3.09B
-21.01%3.09B
16.97%3.92B
16.97%3.92B
6.77%3.35B
6.77%3.35B
18.72%3.14B
Non-current assets
Property, plant and equipment
6.97%52.77M
-21.22%38.86M
-21.22%38.86M
-37.78%49.33M
-37.78%49.33M
17.73%79.28M
17.73%79.28M
-4.94%67.34M
-4.94%67.34M
4.65%70.85M
Investment property
5.70%1.49B
5.70%1.49B
5.70%1.49B
25.14%1.41B
25.14%1.41B
32.75%1.13B
32.75%1.13B
55.14%849.22M
55.14%849.22M
-1.01%547.38M
Associated company interest
----
----
----
----
----
----
----
----
----
10.07%4.8M
Secured deposits-non-current assets
-50.00%5.5M
-50.00%5.5M
-50.00%5.5M
100.00%11M
100.00%11M
0.00%5.5M
0.00%5.5M
0.00%5.5M
0.00%5.5M
0.00%5.5M
Intangible assets
-40.82%1.85M
-33.37%2.08M
-33.37%2.08M
-31.93%3.13M
-31.93%3.13M
-9.21%4.59M
-9.21%4.59M
-67.79%5.06M
-67.79%5.06M
37.76%15.71M
Deferred tax assets
-4.86%20.38M
-4.86%20.38M
-4.86%20.38M
85.60%21.42M
85.60%21.42M
-6.56%11.54M
-6.56%11.54M
-1.63%12.35M
-1.63%12.35M
9.02%12.55M
Special items of non-current assets
-37.58%18.02M
8.58%31.34M
8.58%31.34M
13.40%28.86M
13.40%28.86M
232.05%25.45M
232.05%25.45M
-77.07%7.67M
-77.07%7.67M
--33.42M
Total non-current assets
4.28%1.59B
4.25%1.59B
4.25%1.59B
21.60%1.52B
21.60%1.52B
32.37%1.25B
32.37%1.25B
37.23%947.13M
37.23%947.13M
-21.01%690.2M
Total assets
2.97%4.75B
4.49%4.83B
4.49%4.83B
-10.68%4.62B
-10.68%4.62B
20.36%5.17B
20.36%5.17B
12.27%4.3B
12.27%4.3B
8.85%3.83B
Liabilities
Current liabilities
Accounts payable
87.21%57.18M
95.87%59.83M
95.87%59.83M
-7.94%30.55M
-7.94%30.55M
-5.61%33.18M
-5.61%33.18M
-8.66%35.15M
-8.66%35.15M
-26.15%38.49M
Tax payable
-19.53%249.41M
-23.29%237.77M
-23.29%237.77M
184.48%309.95M
184.48%309.95M
-21.88%108.95M
-21.88%108.95M
10.00%139.48M
10.00%139.48M
2.62%126.8M
Other payables and accrued expenses
-26.12%388.27M
-59.82%211.15M
-59.82%211.15M
-21.21%525.52M
-21.21%525.52M
78.56%667.01M
78.56%667.01M
-2.76%373.55M
-2.76%373.55M
-24.78%384.14M
Bank loans and overdrafts
-52.36%67.9M
-53.07%66.9M
-53.07%66.9M
-40.78%142.54M
-40.78%142.54M
-12.10%240.69M
-12.10%240.69M
-60.24%273.83M
-60.24%273.83M
50.09%688.73M
Financial lease liabilities-current liabilities
-89.95%573K
-6.49%5.33M
-6.49%5.33M
131.40%5.7M
131.40%5.7M
--2.47M
--2.47M
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Special items of current liabilities
25.89%1.42B
52.36%1.72B
52.36%1.72B
-43.42%1.13B
-43.42%1.13B
32.16%2B
32.16%2B
256.57%1.51B
256.57%1.51B
--424.48M
Total current liabilities
1.96%2.19B
7.42%2.31B
7.42%2.31B
-29.70%2.15B
-29.70%2.15B
30.70%3.05B
30.70%3.05B
40.47%2.34B
40.47%2.34B
45.18%1.66B
Net current assets
3.13%977M
-1.78%930.52M
-1.78%930.52M
9.68%947.39M
9.68%947.39M
-14.71%863.75M
-14.71%863.75M
-31.26%1.01B
-31.26%1.01B
-1.53%1.47B
Total assets less current liabilities
3.84%2.57B
1.94%2.52B
1.94%2.52B
16.74%2.47B
16.74%2.47B
8.04%2.12B
8.04%2.12B
-9.41%1.96B
-9.41%1.96B
-8.71%2.16B
Non-current liabilities
Long-term bank loan
32.48%428.5M
20.11%388.5M
20.11%388.5M
-7.94%323.45M
-7.94%323.45M
40.79%351.35M
40.79%351.35M
-47.63%249.55M
-47.63%249.55M
-30.35%476.5M
Financial lease liabilities-non-current liabilities
-16.07%8.84M
85.09%19.5M
85.09%19.5M
-17.73%10.54M
-17.73%10.54M
--12.81M
--12.81M
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----
----
Deferred tax liability
6.20%131.47M
6.20%131.47M
6.20%131.47M
27.81%123.8M
27.81%123.8M
6.49%96.86M
6.49%96.86M
7.30%90.96M
7.30%90.96M
1.38%84.77M
Total non-current liabilities
24.25%568.82M
17.85%539.48M
17.85%539.48M
-0.70%457.79M
-0.70%457.79M
35.39%461.02M
35.39%461.02M
-39.33%340.51M
-39.33%340.51M
-26.90%561.27M
Total liabilities
5.88%2.76B
9.26%2.84B
9.26%2.84B
-25.89%2.6B
-25.89%2.6B
31.30%3.51B
31.30%3.51B
20.33%2.68B
20.33%2.68B
16.25%2.22B
Total assets less total liabilities
-0.81%2B
-1.67%1.98B
-1.67%1.98B
21.59%2.01B
21.59%2.01B
2.29%1.66B
2.29%1.66B
1.07%1.62B
1.07%1.62B
0.00%1.6B
Total equity and non-current liabilities
3.84%2.57B
1.94%2.52B
1.94%2.52B
16.74%2.47B
16.74%2.47B
8.04%2.12B
8.04%2.12B
-9.41%1.96B
-9.41%1.96B
-8.71%2.16B
Equity
Share capital
0.00%20.74M
0.00%20.74M
0.00%20.74M
0.00%20.74M
0.00%20.74M
0.00%20.74M
0.00%20.74M
0.00%20.74M
0.00%20.74M
0.00%20.74M
Reserve
-0.38%1.68B
-1.55%1.66B
-1.55%1.66B
21.73%1.69B
21.73%1.69B
2.84%1.39B
2.84%1.39B
1.40%1.35B
1.40%1.35B
-1.18%1.33B
Legal reserve
-0.38%1.68B
-1.55%1.66B
-1.55%1.66B
21.73%1.69B
21.73%1.69B
2.84%1.39B
2.84%1.39B
1.40%1.35B
1.40%1.35B
-1.18%1.33B
Shareholders' Equity
-0.38%1.7B
-1.53%1.68B
-1.53%1.68B
21.41%1.71B
21.41%1.71B
2.80%1.41B
2.80%1.41B
1.38%1.37B
1.38%1.37B
-1.16%1.35B
Non-controlling interest
-3.21%295.32M
-2.50%297.51M
-2.50%297.51M
22.60%305.13M
22.60%305.13M
-0.51%248.89M
-0.51%248.89M
-0.60%250.16M
-0.60%250.16M
6.75%251.67M
Total equity
-0.81%2B
-1.67%1.98B
-1.67%1.98B
21.59%2.01B
21.59%2.01B
2.29%1.66B
2.29%1.66B
1.07%1.62B
1.07%1.62B
0.00%1.6B
Total equity and total liabilities
2.97%4.75B
4.49%4.83B
4.49%4.83B
-10.68%4.62B
-10.68%4.62B
20.36%5.17B
20.36%5.17B
12.27%4.3B
12.27%4.3B
8.85%3.83B
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
--
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
(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 1.87%2.09B-4.55%1.96B-4.55%1.96B-16.15%2.05B-16.15%2.05B-3.06%2.45B-3.06%2.45B3.77%2.52B3.77%2.52B27.43%2.43B
Advance deposits and other receivables 5.82%739.6M8.97%761.63M8.97%761.63M-35.38%698.95M-35.38%698.95M441.29%1.08B441.29%1.08B10.70%199.81M10.70%199.81M-32.72%180.5M
Withholding and tax receivable 0.00%1.91M0.00%1.91M0.00%1.91M-95.69%1.91M-95.69%1.91M56.91%44.3M56.91%44.3M38.75%28.23M38.75%28.23M15.89%20.35M
Cash and equivalents -11.19%259.06M48.98%434.57M48.98%434.57M-2.56%291.71M-2.56%291.71M-18.48%299.38M-18.48%299.38M31.24%367.25M31.24%367.25M25.97%279.84M
Secured deposit 28.64%54.7M29.19%54.93M29.19%54.93M22.98%42.52M22.98%42.52M-84.57%34.57M-84.57%34.57M6.26%224.09M6.26%224.09M-6.22%210.9M
Financial assets at fair value-current assets --------------------------------------12.66M
Special items of current assets 178.13%20.46M241.20%25.1M241.20%25.1M-30.00%7.36M-30.00%7.36M88.67%10.51M88.67%10.51M--5.57M--5.57M----
Total current assets 2.32%3.17B4.60%3.24B4.60%3.24B-21.01%3.09B-21.01%3.09B16.97%3.92B16.97%3.92B6.77%3.35B6.77%3.35B18.72%3.14B
Non-current assets
Property, plant and equipment 6.97%52.77M-21.22%38.86M-21.22%38.86M-37.78%49.33M-37.78%49.33M17.73%79.28M17.73%79.28M-4.94%67.34M-4.94%67.34M4.65%70.85M
Investment property 5.70%1.49B5.70%1.49B5.70%1.49B25.14%1.41B25.14%1.41B32.75%1.13B32.75%1.13B55.14%849.22M55.14%849.22M-1.01%547.38M
Associated company interest ------------------------------------10.07%4.8M
Secured deposits-non-current assets -50.00%5.5M-50.00%5.5M-50.00%5.5M100.00%11M100.00%11M0.00%5.5M0.00%5.5M0.00%5.5M0.00%5.5M0.00%5.5M
Intangible assets -40.82%1.85M-33.37%2.08M-33.37%2.08M-31.93%3.13M-31.93%3.13M-9.21%4.59M-9.21%4.59M-67.79%5.06M-67.79%5.06M37.76%15.71M
Deferred tax assets -4.86%20.38M-4.86%20.38M-4.86%20.38M85.60%21.42M85.60%21.42M-6.56%11.54M-6.56%11.54M-1.63%12.35M-1.63%12.35M9.02%12.55M
Special items of non-current assets -37.58%18.02M8.58%31.34M8.58%31.34M13.40%28.86M13.40%28.86M232.05%25.45M232.05%25.45M-77.07%7.67M-77.07%7.67M--33.42M
Total non-current assets 4.28%1.59B4.25%1.59B4.25%1.59B21.60%1.52B21.60%1.52B32.37%1.25B32.37%1.25B37.23%947.13M37.23%947.13M-21.01%690.2M
Total assets 2.97%4.75B4.49%4.83B4.49%4.83B-10.68%4.62B-10.68%4.62B20.36%5.17B20.36%5.17B12.27%4.3B12.27%4.3B8.85%3.83B
Liabilities
Current liabilities
Accounts payable 87.21%57.18M95.87%59.83M95.87%59.83M-7.94%30.55M-7.94%30.55M-5.61%33.18M-5.61%33.18M-8.66%35.15M-8.66%35.15M-26.15%38.49M
Tax payable -19.53%249.41M-23.29%237.77M-23.29%237.77M184.48%309.95M184.48%309.95M-21.88%108.95M-21.88%108.95M10.00%139.48M10.00%139.48M2.62%126.8M
Other payables and accrued expenses -26.12%388.27M-59.82%211.15M-59.82%211.15M-21.21%525.52M-21.21%525.52M78.56%667.01M78.56%667.01M-2.76%373.55M-2.76%373.55M-24.78%384.14M
Bank loans and overdrafts -52.36%67.9M-53.07%66.9M-53.07%66.9M-40.78%142.54M-40.78%142.54M-12.10%240.69M-12.10%240.69M-60.24%273.83M-60.24%273.83M50.09%688.73M
Financial lease liabilities-current liabilities -89.95%573K-6.49%5.33M-6.49%5.33M131.40%5.7M131.40%5.7M--2.47M--2.47M------------
Special items of current liabilities 25.89%1.42B52.36%1.72B52.36%1.72B-43.42%1.13B-43.42%1.13B32.16%2B32.16%2B256.57%1.51B256.57%1.51B--424.48M
Total current liabilities 1.96%2.19B7.42%2.31B7.42%2.31B-29.70%2.15B-29.70%2.15B30.70%3.05B30.70%3.05B40.47%2.34B40.47%2.34B45.18%1.66B
Net current assets 3.13%977M-1.78%930.52M-1.78%930.52M9.68%947.39M9.68%947.39M-14.71%863.75M-14.71%863.75M-31.26%1.01B-31.26%1.01B-1.53%1.47B
Total assets less current liabilities 3.84%2.57B1.94%2.52B1.94%2.52B16.74%2.47B16.74%2.47B8.04%2.12B8.04%2.12B-9.41%1.96B-9.41%1.96B-8.71%2.16B
Non-current liabilities
Long-term bank loan 32.48%428.5M20.11%388.5M20.11%388.5M-7.94%323.45M-7.94%323.45M40.79%351.35M40.79%351.35M-47.63%249.55M-47.63%249.55M-30.35%476.5M
Financial lease liabilities-non-current liabilities -16.07%8.84M85.09%19.5M85.09%19.5M-17.73%10.54M-17.73%10.54M--12.81M--12.81M------------
Deferred tax liability 6.20%131.47M6.20%131.47M6.20%131.47M27.81%123.8M27.81%123.8M6.49%96.86M6.49%96.86M7.30%90.96M7.30%90.96M1.38%84.77M
Total non-current liabilities 24.25%568.82M17.85%539.48M17.85%539.48M-0.70%457.79M-0.70%457.79M35.39%461.02M35.39%461.02M-39.33%340.51M-39.33%340.51M-26.90%561.27M
Total liabilities 5.88%2.76B9.26%2.84B9.26%2.84B-25.89%2.6B-25.89%2.6B31.30%3.51B31.30%3.51B20.33%2.68B20.33%2.68B16.25%2.22B
Total assets less total liabilities -0.81%2B-1.67%1.98B-1.67%1.98B21.59%2.01B21.59%2.01B2.29%1.66B2.29%1.66B1.07%1.62B1.07%1.62B0.00%1.6B
Total equity and non-current liabilities 3.84%2.57B1.94%2.52B1.94%2.52B16.74%2.47B16.74%2.47B8.04%2.12B8.04%2.12B-9.41%1.96B-9.41%1.96B-8.71%2.16B
Equity
Share capital 0.00%20.74M0.00%20.74M0.00%20.74M0.00%20.74M0.00%20.74M0.00%20.74M0.00%20.74M0.00%20.74M0.00%20.74M0.00%20.74M
Reserve -0.38%1.68B-1.55%1.66B-1.55%1.66B21.73%1.69B21.73%1.69B2.84%1.39B2.84%1.39B1.40%1.35B1.40%1.35B-1.18%1.33B
Legal reserve -0.38%1.68B-1.55%1.66B-1.55%1.66B21.73%1.69B21.73%1.69B2.84%1.39B2.84%1.39B1.40%1.35B1.40%1.35B-1.18%1.33B
Shareholders' Equity -0.38%1.7B-1.53%1.68B-1.53%1.68B21.41%1.71B21.41%1.71B2.80%1.41B2.80%1.41B1.38%1.37B1.38%1.37B-1.16%1.35B
Non-controlling interest -3.21%295.32M-2.50%297.51M-2.50%297.51M22.60%305.13M22.60%305.13M-0.51%248.89M-0.51%248.89M-0.60%250.16M-0.60%250.16M6.75%251.67M
Total equity -0.81%2B-1.67%1.98B-1.67%1.98B21.59%2.01B21.59%2.01B2.29%1.66B2.29%1.66B1.07%1.62B1.07%1.62B0.00%1.6B
Total equity and total liabilities 2.97%4.75B4.49%4.83B4.49%4.83B-10.68%4.62B-10.68%4.62B20.36%5.17B20.36%5.17B12.27%4.3B12.27%4.3B8.85%3.83B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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.

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