(Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q6)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q6)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q6)Jun 30, 2020 | (FY)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | 45.18%200.51M | 11.25%153.65M | 11.25%153.65M | -11.55%138.1M | -11.55%138.1M | 37.36%156.14M | 37.36%156.14M | 30.85%113.68M | 30.85%113.68M | 8.34%86.88M |
Accounts receivable | -20.26%154.52M | -4.72%175.29M | -9.55%175.29M | -66.57%183.97M | -64.79%193.79M | 3.96%550.39M | 3.96%550.39M | -12.75%529.42M | -12.75%529.42M | 5.57%606.75M |
Advance deposits and other receivables | -1.02%94.17M | 0.07%95.21M | 0.07%95.21M | 6.63%95.15M | 6.63%95.15M | -33.99%89.23M | -33.99%89.23M | 69.26%135.17M | 69.26%135.17M | -38.55%79.86M |
Cash and equivalents | -73.46%37.43M | -68.82%43.98M | -68.82%43.98M | -2.93%141.05M | -2.93%141.05M | 259.70%145.3M | 259.70%145.3M | 66.94%40.39M | 66.94%40.39M | -66.80%24.2M |
Secured deposit | 17.47%95.33M | 25.16%101.57M | 25.16%101.57M | 239.24%81.16M | 239.24%81.16M | -16.36%23.92M | -16.36%23.92M | -4.58%28.6M | -4.58%28.6M | -56.99%29.98M |
Special items of current assets | 88.30%118.26M | 86.70%135.59M | 115.89%135.59M | 21.41%72.62M | 4.99%62.8M | -2.07%59.82M | -2.07%59.82M | -44.98%61.08M | -44.98%61.08M | --111.02M |
Total current assets | -1.66%700.22M | -0.95%705.29M | -0.95%705.29M | -30.52%712.05M | -30.52%712.05M | 12.82%1.02B | 12.82%1.02B | -3.23%908.35M | -3.23%908.35M | 1.21%938.69M |
Non-current assets | ||||||||||
Property, plant and equipment | -15.72%59.65M | -11.62%62.55M | -11.62%62.55M | -3.63%70.77M | -3.63%70.77M | -7.60%73.44M | -7.60%73.44M | -3.06%79.48M | -3.06%79.48M | -58.92%81.99M |
Investment property | -17.61%80.8M | -14.82%83.54M | -14.82%83.54M | -5.72%98.07M | -5.72%98.07M | -5.41%104.02M | -5.41%104.02M | -5.14%109.98M | -5.14%109.98M | 1,835.46%115.93M |
Advance payment | -3.51%71.32M | -2.33%72.18M | -2.33%72.18M | -2.17%73.91M | -2.17%73.91M | -2.23%75.55M | -2.23%75.55M | -2.18%77.27M | -2.18%77.27M | 9.33%79M |
Associated company interest | ---- | ---- | ---- | -98.99%50K | -98.99%50K | --4.95M | --4.95M | ---- | ---- | ---- |
Financial assets at fair value-non-current assets | 28.90%6.2M | 28.90%6.2M | 28.90%6.2M | -11.75%4.81M | -11.75%4.81M | --5.45M | --5.45M | ---- | ---- | ---- |
Intangible assets | -45.48%4.48M | -31.69%5.61M | -31.69%5.61M | -23.02%8.21M | -23.02%8.21M | -15.76%10.67M | -15.76%10.67M | -13.01%12.66M | -13.01%12.66M | -1.95%14.56M |
Goodwill | 0.00%29.9M | 0.00%29.9M | 0.00%29.9M | -25.12%29.9M | -25.12%29.9M | 0.00%39.93M | 0.00%39.93M | 0.00%39.93M | 0.00%39.93M | -72.46%39.93M |
Deferred tax assets | -3.20%842.54K | -3.20%842.54K | -3.20%842.54K | -94.65%870.37K | -94.65%870.37K | 13.56%16.26M | 13.56%16.26M | 71.42%14.32M | 71.42%14.32M | 98.28%8.35M |
Special items of non-current assets | -95.81%1.81M | -85.65%6.19M | -85.65%6.19M | 45.95%43.17M | 45.95%43.17M | -77.36%29.58M | -77.36%29.58M | 1,746.14%130.62M | 1,746.14%130.62M | -77.90%7.08M |
Total non-current assets | -22.68%254.98M | -19.03%267.01M | -19.03%267.01M | -8.36%329.76M | -8.36%329.76M | -22.49%359.84M | -22.49%359.84M | 33.86%464.27M | 33.86%464.27M | -26.81%346.84M |
Total assets | -8.31%955.21M | -6.67%972.31M | -6.67%972.31M | -24.76%1.04B | -24.76%1.04B | 0.88%1.38B | 0.88%1.38B | 6.78%1.37B | 6.78%1.37B | -8.27%1.29B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -3.18%393.39M | -3.95%390.26M | -3.95%390.26M | 18.31%406.33M | 18.31%406.33M | -3.04%343.43M | -3.04%343.43M | 16.07%354.22M | 16.07%354.22M | -38.65%305.18M |
Tax payable | 21.52%7.13M | 25.01%7.33M | 25.01%7.33M | -6.68%5.87M | -6.68%5.87M | -10.81%6.29M | -10.81%6.29M | -40.82%7.05M | -40.82%7.05M | 78.43%11.91M |
Bank loans and overdrafts | 63.64%63M | 79.19%68.99M | 79.19%68.99M | -27.42%38.5M | -27.42%38.5M | -50.52%53.05M | -50.52%53.05M | 95.69%107.21M | 95.69%107.21M | 150.64%54.79M |
Financial lease liabilities-current liabilities | -2.31%1.06M | 167.62%2.91M | 167.62%2.91M | 0.05%1.09M | 0.05%1.09M | -9.57%1.09M | -9.57%1.09M | --1.2M | --1.2M | ---- |
Special items of current liabilities | -19.26%132.36M | -24.93%123.06M | -24.93%123.06M | -9.84%163.93M | -9.84%163.93M | -11.91%181.82M | -11.91%181.82M | 46.21%206.39M | 46.21%206.39M | --141.17M |
Total current liabilities | -3.05%596.94M | -3.76%592.55M | -3.76%592.55M | -7.69%615.71M | -7.69%615.71M | -13.08%666.98M | -13.08%666.98M | 28.19%767.31M | 28.19%767.31M | 13.80%598.57M |
Net current assets | 7.21%103.28M | 17.03%112.74M | 17.03%112.74M | -73.08%96.34M | -73.08%96.34M | 153.70%357.82M | 153.70%357.82M | -58.53%141.04M | -58.53%141.04M | -15.29%340.12M |
Total assets less current liabilities | -15.92%358.26M | -10.88%379.75M | -10.88%379.75M | -40.63%426.09M | -40.63%426.09M | 18.56%717.66M | 18.56%717.66M | -11.89%605.31M | -11.89%605.31M | -21.53%686.96M |
Non-current liabilities | ||||||||||
Long-term accounts payable | ---- | ---- | ---- | ---- | ---- | --2.1M | --2.1M | ---- | ---- | ---- |
Financial lease liabilities-non-current liabilities | -76.09%810.23K | -4.50%3.24M | -4.50%3.24M | -23.50%3.39M | -23.50%3.39M | 9.71%4.43M | 9.71%4.43M | --4.04M | --4.04M | ---- |
Deferred tax liability | -12.89%4.49M | -7.27%4.78M | -7.27%4.78M | -5.91%5.15M | -5.91%5.15M | -10.36%5.48M | -10.36%5.48M | -10.76%6.11M | -10.76%6.11M | -9.84%6.85M |
Deferred income-non-current liabilities | -9.42%19.46M | -6.28%20.14M | -6.28%20.14M | -5.91%21.49M | -5.91%21.49M | -5.58%22.84M | -5.58%22.84M | -5.29%24.19M | -5.29%24.19M | 0.15%25.54M |
Total non-current liabilities | -17.54%24.76M | -6.25%28.15M | -6.25%28.15M | -13.82%30.03M | -13.82%30.03M | 1.49%34.85M | 1.49%34.85M | 6.03%34.34M | 6.03%34.34M | -70.24%32.38M |
Total liabilities | -3.72%621.71M | -3.88%620.71M | -3.88%620.71M | -7.99%645.74M | -7.99%645.74M | -12.45%701.83M | -12.45%701.83M | 27.05%801.65M | 27.05%801.65M | -0.60%630.95M |
Total assets less total liabilities | -15.80%333.5M | -11.23%351.6M | -11.23%351.6M | -42.00%396.06M | -42.00%396.06M | 19.59%682.81M | 19.59%682.81M | -12.77%570.98M | -12.77%570.98M | -14.61%654.57M |
Total equity and non-current liabilities | -15.92%358.26M | -10.88%379.75M | -10.88%379.75M | -40.63%426.09M | -40.63%426.09M | 18.56%717.66M | 18.56%717.66M | -11.89%605.31M | -11.89%605.31M | -21.53%686.96M |
Equity | ||||||||||
Share capital | 0.00%8.91M | 0.00%8.91M | 0.00%8.91M | 19.22%8.91M | 19.22%8.91M | 20.43%7.47M | 20.43%7.47M | 0.00%6.2M | 0.00%6.2M | 1.59%6.2M |
Share premium | 0.00%663.15M | 0.00%663.15M | 0.00%663.15M | 12.42%663.15M | 12.42%663.15M | 15.72%589.86M | 15.72%589.86M | 0.00%509.71M | 0.00%509.71M | 3.76%509.71M |
Other reserves | 7.31%131.02M | 6.85%130.46M | 6.85%130.46M | 15.39%122.09M | 15.39%122.09M | 71.99%105.8M | 71.99%105.8M | -21.55%61.52M | -21.55%61.52M | 6.37%78.41M |
Retained profit | -17.70%-462.75M | -13.04%-444.4M | -13.04%-444.4M | -1,499.34%-393.16M | -1,499.34%-393.16M | 40.26%-24.58M | 40.26%-24.58M | -209.95%-41.15M | -209.95%-41.15M | -78.13%37.42M |
Shareholders' Equity | -15.13%340.32M | -10.69%358.11M | -10.69%358.11M | -41.44%400.99M | -41.44%400.99M | 19.83%684.75M | 19.83%684.75M | -12.80%571.44M | -12.80%571.44M | -14.42%655.36M |
Non-controlling interest | -38.60%-6.82M | -32.14%-6.51M | -32.14%-6.51M | -154.13%-4.92M | -154.13%-4.92M | -313.43%-1.94M | -313.43%-1.94M | 40.16%-468.54K | 40.16%-468.54K | -195.95%-782.96K |
Total equity | -15.80%333.5M | -11.23%351.6M | -11.23%351.6M | -42.00%396.06M | -42.00%396.06M | 19.59%682.81M | 19.59%682.81M | -12.77%570.98M | -12.77%570.98M | -14.61%654.57M |
Total equity and total liabilities | -8.31%955.21M | -6.67%972.31M | -6.67%972.31M | -24.76%1.04B | -24.76%1.04B | 0.88%1.38B | 0.88%1.38B | 6.78%1.37B | 6.78%1.37B | -8.27%1.29B |
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 | -- | Qualified opinion | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Hwashin Certified Public Accountants Co., Ltd. | -- | Hwashin Certified Public Accountants Co., Ltd. | -- | 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.
No Data