HK Stock MarketDetailed Quotes

01757 AFFLUENT FDN

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  • 0.179
  • -0.001-0.56%
Market Closed May 2 16:08 CST
214.80MMarket Cap179.00P/E (TTM)

AFFLUENT FDN 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
Accounts receivable
114.86%89.22M
78.66%74.18M
78.66%74.18M
72.01%41.52M
72.01%41.52M
-33.67%24.14M
-33.67%24.14M
-7.44%36.4M
-7.44%36.4M
-49.39%39.32M
Withholding and tax receivable
----
----
----
----
----
----
----
44.04%2.22M
44.04%2.22M
--1.54M
Cash and equivalents
-56.86%5.13M
44.95%17.22M
44.95%17.22M
39.33%11.88M
39.33%11.88M
15.90%8.53M
15.90%8.53M
-69.07%7.36M
-69.07%7.36M
116.36%23.79M
Special items of current assets
-33.41%90.11M
-30.12%94.56M
-30.12%94.56M
0.85%135.33M
0.85%135.33M
22.93%134.19M
22.93%134.19M
1.59%109.16M
1.59%109.16M
--107.45M
Total current assets
-2.27%184.45M
-1.47%185.97M
-1.47%185.97M
13.11%188.73M
13.11%188.73M
7.55%166.85M
7.55%166.85M
-9.86%155.14M
-9.86%155.14M
3.67%172.11M
Non-current assets
Property, plant and equipment
-16.18%25.76M
-15.15%26.08M
-15.15%26.08M
-9.72%30.73M
-9.72%30.73M
51.61%34.04M
51.61%34.04M
-3.77%22.45M
-3.77%22.45M
21.98%23.33M
Special items of non-current assets
-10.43%2.98M
-36.06%2.13M
-36.06%2.13M
209.58%3.33M
209.58%3.33M
-86.90%1.08M
-86.90%1.08M
--8.2M
--8.2M
----
Total non-current assets
-15.62%28.74M
-17.19%28.2M
-17.19%28.2M
-3.01%34.06M
-3.01%34.06M
14.55%35.12M
14.55%35.12M
31.39%30.66M
31.39%30.66M
21.98%23.33M
Total assets
-4.31%213.19M
-3.87%214.17M
-3.87%214.17M
10.31%222.79M
10.31%222.79M
8.71%201.97M
8.71%201.97M
-4.94%185.79M
-4.94%185.79M
5.56%195.44M
Liabilities
Current liabilities
Accounts payable
-18.56%74.24M
-13.54%78.82M
-13.54%78.82M
11.62%91.16M
11.62%91.16M
49.32%81.67M
49.32%81.67M
4.18%54.69M
4.18%54.69M
-24.69%52.5M
Tax payable
0.00%1.79M
0.00%1.79M
0.00%1.79M
0.00%1.79M
0.00%1.79M
0.00%1.79M
0.00%1.79M
--1.79M
--1.79M
----
Amounts payable to associated parties-current liabilities
-70.56%11.67M
-69.23%12.2M
-69.23%12.2M
--39.63M
--39.63M
----
----
----
----
----
Bank loans and overdrafts
----
----
----
----
----
-10.81%34.73M
-10.81%34.73M
47.05%38.94M
47.05%38.94M
14.04%26.48M
Financial lease liabilities-current liabilities
9.31%2.41M
-17.22%1.82M
-17.22%1.82M
167.44%2.2M
167.44%2.2M
-83.67%823K
-83.67%823K
37.38%5.04M
37.38%5.04M
22.43%3.67M
Special items of current liabilities
91.75%3.63M
0.00%1.89M
0.00%1.89M
383.63%1.89M
383.63%1.89M
-85.61%391K
-85.61%391K
-29.70%2.72M
-29.70%2.72M
--3.87M
Total current liabilities
-31.42%93.73M
-29.38%96.51M
-29.38%96.51M
14.46%136.67M
14.46%136.67M
15.72%119.4M
15.72%119.4M
19.27%103.18M
19.27%103.18M
-13.50%86.51M
Net current assets
74.26%90.72M
71.82%89.45M
71.82%89.45M
9.72%52.06M
9.72%52.06M
-8.67%47.45M
-8.67%47.45M
-39.30%51.96M
-39.30%51.96M
29.70%85.59M
Total assets less current liabilities
38.71%119.46M
36.62%117.66M
36.62%117.66M
4.31%86.12M
4.31%86.12M
-0.06%82.56M
-0.06%82.56M
-24.16%82.61M
-24.16%82.61M
27.96%108.93M
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
--1.51M
--1.51M
----
Payments payable to related parties-non-current liabilities
--28.8M
--28.12M
--28.12M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-48.62%613K
-72.76%325K
-72.76%325K
287.34%1.19M
287.34%1.19M
33.91%308K
33.91%308K
-93.38%230K
-93.38%230K
325.46%3.48M
Deferred tax liability
-11.23%3.68M
-14.42%3.54M
-14.42%3.54M
-6.40%4.14M
-6.40%4.14M
19.89%4.42M
19.89%4.42M
46.25%3.69M
46.25%3.69M
-7.31%2.52M
Total non-current liabilities
520.40%33.09M
499.79%31.99M
499.79%31.99M
12.72%5.33M
12.72%5.33M
-12.87%4.73M
-12.87%4.73M
-9.47%5.43M
-9.47%5.43M
69.51%6M
Total liabilities
-10.69%126.82M
-9.50%128.51M
-9.50%128.51M
14.39%142M
14.39%142M
14.29%124.14M
14.29%124.14M
17.40%108.61M
17.40%108.61M
-10.66%92.51M
Total assets less total liabilities
6.91%86.37M
6.03%85.66M
6.03%85.66M
3.80%80.79M
3.80%80.79M
0.84%77.83M
0.84%77.83M
-25.01%77.18M
-25.01%77.18M
26.16%102.93M
Total equity and non-current liabilities
38.71%119.46M
36.62%117.66M
36.62%117.66M
4.31%86.12M
4.31%86.12M
-0.06%82.56M
-0.06%82.56M
-24.16%82.61M
-24.16%82.61M
27.96%108.93M
Equity
Share capital
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
--12M
Reserve
8.11%74.37M
7.09%73.66M
7.09%73.66M
4.49%68.79M
4.49%68.79M
1.00%65.83M
1.00%65.83M
-28.32%65.18M
-28.32%65.18M
11.45%90.93M
Legal reserve
8.11%74.37M
7.09%73.66M
7.09%73.66M
4.49%68.79M
4.49%68.79M
1.00%65.83M
1.00%65.83M
-28.32%65.18M
-28.32%65.18M
11.45%90.93M
Shareholders' Equity
6.91%86.37M
6.03%85.66M
6.03%85.66M
3.80%80.79M
3.80%80.79M
0.84%77.83M
0.84%77.83M
-25.01%77.18M
-25.01%77.18M
26.16%102.93M
Total equity
6.91%86.37M
6.03%85.66M
6.03%85.66M
3.80%80.79M
3.80%80.79M
0.84%77.83M
0.84%77.83M
-25.01%77.18M
-25.01%77.18M
26.16%102.93M
Total equity and total liabilities
-4.31%213.19M
-3.87%214.17M
-3.87%214.17M
10.31%222.79M
10.31%222.79M
8.71%201.97M
8.71%201.97M
-4.94%185.79M
-4.94%185.79M
5.56%195.44M
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
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) 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
Accounts receivable 114.86%89.22M78.66%74.18M78.66%74.18M72.01%41.52M72.01%41.52M-33.67%24.14M-33.67%24.14M-7.44%36.4M-7.44%36.4M-49.39%39.32M
Withholding and tax receivable ----------------------------44.04%2.22M44.04%2.22M--1.54M
Cash and equivalents -56.86%5.13M44.95%17.22M44.95%17.22M39.33%11.88M39.33%11.88M15.90%8.53M15.90%8.53M-69.07%7.36M-69.07%7.36M116.36%23.79M
Special items of current assets -33.41%90.11M-30.12%94.56M-30.12%94.56M0.85%135.33M0.85%135.33M22.93%134.19M22.93%134.19M1.59%109.16M1.59%109.16M--107.45M
Total current assets -2.27%184.45M-1.47%185.97M-1.47%185.97M13.11%188.73M13.11%188.73M7.55%166.85M7.55%166.85M-9.86%155.14M-9.86%155.14M3.67%172.11M
Non-current assets
Property, plant and equipment -16.18%25.76M-15.15%26.08M-15.15%26.08M-9.72%30.73M-9.72%30.73M51.61%34.04M51.61%34.04M-3.77%22.45M-3.77%22.45M21.98%23.33M
Special items of non-current assets -10.43%2.98M-36.06%2.13M-36.06%2.13M209.58%3.33M209.58%3.33M-86.90%1.08M-86.90%1.08M--8.2M--8.2M----
Total non-current assets -15.62%28.74M-17.19%28.2M-17.19%28.2M-3.01%34.06M-3.01%34.06M14.55%35.12M14.55%35.12M31.39%30.66M31.39%30.66M21.98%23.33M
Total assets -4.31%213.19M-3.87%214.17M-3.87%214.17M10.31%222.79M10.31%222.79M8.71%201.97M8.71%201.97M-4.94%185.79M-4.94%185.79M5.56%195.44M
Liabilities
Current liabilities
Accounts payable -18.56%74.24M-13.54%78.82M-13.54%78.82M11.62%91.16M11.62%91.16M49.32%81.67M49.32%81.67M4.18%54.69M4.18%54.69M-24.69%52.5M
Tax payable 0.00%1.79M0.00%1.79M0.00%1.79M0.00%1.79M0.00%1.79M0.00%1.79M0.00%1.79M--1.79M--1.79M----
Amounts payable to associated parties-current liabilities -70.56%11.67M-69.23%12.2M-69.23%12.2M--39.63M--39.63M--------------------
Bank loans and overdrafts ---------------------10.81%34.73M-10.81%34.73M47.05%38.94M47.05%38.94M14.04%26.48M
Financial lease liabilities-current liabilities 9.31%2.41M-17.22%1.82M-17.22%1.82M167.44%2.2M167.44%2.2M-83.67%823K-83.67%823K37.38%5.04M37.38%5.04M22.43%3.67M
Special items of current liabilities 91.75%3.63M0.00%1.89M0.00%1.89M383.63%1.89M383.63%1.89M-85.61%391K-85.61%391K-29.70%2.72M-29.70%2.72M--3.87M
Total current liabilities -31.42%93.73M-29.38%96.51M-29.38%96.51M14.46%136.67M14.46%136.67M15.72%119.4M15.72%119.4M19.27%103.18M19.27%103.18M-13.50%86.51M
Net current assets 74.26%90.72M71.82%89.45M71.82%89.45M9.72%52.06M9.72%52.06M-8.67%47.45M-8.67%47.45M-39.30%51.96M-39.30%51.96M29.70%85.59M
Total assets less current liabilities 38.71%119.46M36.62%117.66M36.62%117.66M4.31%86.12M4.31%86.12M-0.06%82.56M-0.06%82.56M-24.16%82.61M-24.16%82.61M27.96%108.93M
Non-current liabilities
Long-term bank loan ------------------------------1.51M--1.51M----
Payments payable to related parties-non-current liabilities --28.8M--28.12M--28.12M----------------------------
Financial lease liabilities-non-current liabilities -48.62%613K-72.76%325K-72.76%325K287.34%1.19M287.34%1.19M33.91%308K33.91%308K-93.38%230K-93.38%230K325.46%3.48M
Deferred tax liability -11.23%3.68M-14.42%3.54M-14.42%3.54M-6.40%4.14M-6.40%4.14M19.89%4.42M19.89%4.42M46.25%3.69M46.25%3.69M-7.31%2.52M
Total non-current liabilities 520.40%33.09M499.79%31.99M499.79%31.99M12.72%5.33M12.72%5.33M-12.87%4.73M-12.87%4.73M-9.47%5.43M-9.47%5.43M69.51%6M
Total liabilities -10.69%126.82M-9.50%128.51M-9.50%128.51M14.39%142M14.39%142M14.29%124.14M14.29%124.14M17.40%108.61M17.40%108.61M-10.66%92.51M
Total assets less total liabilities 6.91%86.37M6.03%85.66M6.03%85.66M3.80%80.79M3.80%80.79M0.84%77.83M0.84%77.83M-25.01%77.18M-25.01%77.18M26.16%102.93M
Total equity and non-current liabilities 38.71%119.46M36.62%117.66M36.62%117.66M4.31%86.12M4.31%86.12M-0.06%82.56M-0.06%82.56M-24.16%82.61M-24.16%82.61M27.96%108.93M
Equity
Share capital 0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M--12M
Reserve 8.11%74.37M7.09%73.66M7.09%73.66M4.49%68.79M4.49%68.79M1.00%65.83M1.00%65.83M-28.32%65.18M-28.32%65.18M11.45%90.93M
Legal reserve 8.11%74.37M7.09%73.66M7.09%73.66M4.49%68.79M4.49%68.79M1.00%65.83M1.00%65.83M-28.32%65.18M-28.32%65.18M11.45%90.93M
Shareholders' Equity 6.91%86.37M6.03%85.66M6.03%85.66M3.80%80.79M3.80%80.79M0.84%77.83M0.84%77.83M-25.01%77.18M-25.01%77.18M26.16%102.93M
Total equity 6.91%86.37M6.03%85.66M6.03%85.66M3.80%80.79M3.80%80.79M0.84%77.83M0.84%77.83M-25.01%77.18M-25.01%77.18M26.16%102.93M
Total equity and total liabilities -4.31%213.19M-3.87%214.17M-3.87%214.17M10.31%222.79M10.31%222.79M8.71%201.97M8.71%201.97M-4.94%185.79M-4.94%185.79M5.56%195.44M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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