HK Stock MarketDetailed Quotes

01830 PERFECT MEDICAL

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  • 2.460
  • +0.030+1.23%
Market Closed May 3 16:09 CST
3.09BMarket Cap9.32P/E (TTM)

PERFECT MEDICAL 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
46.66%8.61M
51.70%8.91M
51.70%8.91M
109.79%5.87M
109.79%5.87M
56.98%2.8M
56.98%2.8M
-32.74%1.78M
-32.74%1.78M
31.69%2.65M
Accounts receivable
389.12%72.59M
235.16%49.74M
235.16%49.74M
-80.97%14.84M
-80.97%14.84M
4.45%77.99M
4.45%77.99M
-51.38%74.67M
-51.38%74.67M
-7.42%153.57M
Advance deposits and other receivables
16.11%38.33M
11.45%36.79M
11.45%36.79M
-17.77%33.01M
-17.77%33.01M
-0.41%40.15M
-0.41%40.15M
-14.59%40.31M
-14.59%40.31M
15.83%47.2M
Cash and equivalents
40.47%624.51M
-1.22%439.19M
-1.22%439.19M
-9.22%444.6M
-9.22%444.6M
-13.10%489.77M
-13.10%489.77M
66.41%563.59M
66.41%563.59M
13.11%338.67M
Fixed time deposit-current assets
----
98,132.24%210.22M
98,132.24%210.22M
0.00%214K
0.00%214K
-99.70%214K
-99.70%214K
25.17%71.12M
25.17%71.12M
-19.08%56.81M
Secured deposit
-18.57%7.78M
-22.19%7.44M
-22.19%7.44M
8.55%9.56M
8.55%9.56M
207.65%8.8M
207.65%8.8M
-28.85%2.86M
-28.85%2.86M
-84.62%4.02M
Financial assets at fair value-current assets
----
----
----
----
----
1.71%34.1M
1.71%34.1M
-4.81%33.53M
-4.81%33.53M
0.39%35.22M
Total current assets
47.97%751.83M
48.06%752.29M
48.06%752.29M
-22.29%508.09M
-22.29%508.09M
-17.01%653.82M
-17.01%653.82M
23.46%787.86M
23.46%787.86M
-0.21%638.15M
Non-current assets
Property, plant and equipment
-39.54%151.28M
-28.95%177.76M
-28.95%177.76M
54.07%250.19M
54.07%250.19M
14.23%162.39M
14.23%162.39M
31.04%142.16M
31.04%142.16M
-21.61%108.49M
Advance payment
-6.08%50.37M
-30.67%37.19M
-30.67%37.19M
8.46%53.63M
8.46%53.63M
48.07%49.45M
48.07%49.45M
14.10%33.4M
14.10%33.4M
-1.10%29.27M
Deferred tax assets
-84.76%8.61M
-84.89%8.53M
-84.89%8.53M
4.82%56.45M
4.82%56.45M
3.15%53.86M
3.15%53.86M
464.16%52.21M
464.16%52.21M
-16.25%9.26M
Special items of non-current assets
-32.75%277.62M
-22.36%320.54M
-22.36%320.54M
-26.39%412.83M
-26.39%412.83M
97.75%560.86M
97.75%560.86M
303.57%283.62M
303.57%283.62M
--70.28M
Total non-current assets
-36.89%487.87M
-29.63%544.01M
-29.63%544.01M
-6.47%773.11M
-6.47%773.11M
61.63%826.55M
61.63%826.55M
135.35%511.39M
135.35%511.39M
21.36%217.29M
Total assets
-3.24%1.24B
1.18%1.3B
1.18%1.3B
-13.45%1.28B
-13.45%1.28B
13.94%1.48B
13.94%1.48B
51.88%1.3B
51.88%1.3B
4.51%855.43M
Liabilities
Current liabilities
Accounts payable
-34.11%1.05M
-47.36%838K
-47.36%838K
118.38%1.59M
118.38%1.59M
-0.95%729K
-0.95%729K
20.85%736K
20.85%736K
-5.87%609K
Tax payable
17.61%105.54M
-4.59%85.62M
-4.59%85.62M
97.06%89.74M
97.06%89.74M
-22.26%45.54M
-22.26%45.54M
-16.57%58.58M
-16.57%58.58M
123.09%70.22M
Other payables and accrued expenses
-1.69%55.86M
16.18%66.01M
16.18%66.01M
-35.76%56.82M
-35.76%56.82M
27.93%88.44M
27.93%88.44M
-7.85%69.13M
-7.85%69.13M
-8.50%75.03M
Provision-current liabilities
103.75%5.48M
-34.28%1.77M
-34.28%1.77M
9.44%2.69M
9.44%2.69M
-11.23%2.46M
-11.23%2.46M
20.08%2.77M
20.08%2.77M
33.14%2.31M
Financial lease liabilities-current liabilities
-23.20%103.97M
-15.44%114.48M
-15.44%114.48M
28.20%135.37M
28.20%135.37M
12.94%105.6M
12.94%105.6M
--93.5M
--93.5M
----
Deferred income-current liabilities
20.37%284.91M
6.50%252.07M
6.50%252.07M
-25.27%236.68M
-25.27%236.68M
99.57%316.72M
99.57%316.72M
36.41%158.7M
36.41%158.7M
-43.05%116.34M
Total current liabilities
6.48%556.81M
-0.40%520.79M
-0.40%520.79M
-6.54%522.9M
-6.54%522.9M
45.92%559.49M
45.92%559.49M
44.96%383.42M
44.96%383.42M
-17.38%264.5M
Net current assets
1,417.35%195.02M
1,663.77%231.5M
1,663.77%231.5M
-115.69%-14.8M
-115.69%-14.8M
-76.68%94.33M
-76.68%94.33M
8.24%404.44M
8.24%404.44M
17.00%373.65M
Total assets less current liabilities
-9.94%682.89M
2.27%775.51M
2.27%775.51M
-17.65%758.3M
-17.65%758.3M
0.55%920.88M
0.55%920.88M
54.98%915.83M
54.98%915.83M
18.57%590.94M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-38.03%108.87M
-28.36%125.88M
-28.36%125.88M
12.63%175.7M
12.63%175.7M
-1.58%156M
-1.58%156M
--158.51M
--158.51M
----
Deferred tax liability
-70.66%20.92M
-70.17%21.27M
-70.17%21.27M
2.86%71.3M
2.86%71.3M
-0.94%69.32M
-0.94%69.32M
184.55%69.98M
184.55%69.98M
11.71%24.59M
Provision-non-current liabilities
-22.09%13.27M
-5.55%16.09M
-5.55%16.09M
59.06%17.03M
59.06%17.03M
28.36%10.71M
28.36%10.71M
49.02%8.34M
49.02%8.34M
-9.75%5.6M
Total non-current liabilities
-45.82%143.06M
-38.18%163.24M
-38.18%163.24M
11.86%264.04M
11.86%264.04M
-0.34%236.03M
-0.34%236.03M
684.42%236.83M
684.42%236.83M
6.99%30.19M
Total liabilities
-11.06%699.87M
-13.08%684.02M
-13.08%684.02M
-1.08%786.93M
-1.08%786.93M
28.26%795.52M
28.26%795.52M
110.48%620.25M
110.48%620.25M
-15.41%294.69M
Total assets less total liabilities
9.22%539.83M
23.88%612.27M
23.88%612.27M
-27.83%494.27M
-27.83%494.27M
0.86%684.85M
0.86%684.85M
21.09%679M
21.09%679M
19.26%560.74M
Total equity and non-current liabilities
-9.94%682.89M
2.27%775.51M
2.27%775.51M
-17.65%758.3M
-17.65%758.3M
0.55%920.88M
0.55%920.88M
54.98%915.83M
54.98%915.83M
18.57%590.94M
Equity
Share capital
1.31%125.62M
1.34%125.65M
1.34%125.65M
1.40%124M
1.40%124M
9.63%122.29M
9.63%122.29M
0.94%111.55M
0.94%111.55M
1.76%110.51M
Reserve
11.87%414.21M
31.42%486.62M
31.42%486.62M
-34.18%370.27M
-34.18%370.27M
-0.86%562.56M
-0.86%562.56M
26.03%567.44M
--567.44M
--450.23M
Legal reserve
11.87%414.21M
31.42%486.62M
31.42%486.62M
-34.18%370.27M
-34.18%370.27M
-0.86%562.56M
-0.86%562.56M
26.03%567.44M
--567.44M
--450.23M
Shareholders' Equity
9.22%539.83M
23.88%612.27M
23.88%612.27M
-27.83%494.27M
-27.83%494.27M
0.86%684.85M
0.86%684.85M
21.09%679M
21.09%679M
19.26%560.74M
Total equity
9.22%539.83M
23.88%612.27M
23.88%612.27M
-27.83%494.27M
-27.83%494.27M
0.86%684.85M
0.86%684.85M
21.09%679M
21.09%679M
19.26%560.74M
Total equity and total liabilities
-3.24%1.24B
1.18%1.3B
1.18%1.3B
-13.45%1.28B
-13.45%1.28B
13.94%1.48B
13.94%1.48B
51.88%1.3B
51.88%1.3B
4.51%855.43M
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
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(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 46.66%8.61M51.70%8.91M51.70%8.91M109.79%5.87M109.79%5.87M56.98%2.8M56.98%2.8M-32.74%1.78M-32.74%1.78M31.69%2.65M
Accounts receivable 389.12%72.59M235.16%49.74M235.16%49.74M-80.97%14.84M-80.97%14.84M4.45%77.99M4.45%77.99M-51.38%74.67M-51.38%74.67M-7.42%153.57M
Advance deposits and other receivables 16.11%38.33M11.45%36.79M11.45%36.79M-17.77%33.01M-17.77%33.01M-0.41%40.15M-0.41%40.15M-14.59%40.31M-14.59%40.31M15.83%47.2M
Cash and equivalents 40.47%624.51M-1.22%439.19M-1.22%439.19M-9.22%444.6M-9.22%444.6M-13.10%489.77M-13.10%489.77M66.41%563.59M66.41%563.59M13.11%338.67M
Fixed time deposit-current assets ----98,132.24%210.22M98,132.24%210.22M0.00%214K0.00%214K-99.70%214K-99.70%214K25.17%71.12M25.17%71.12M-19.08%56.81M
Secured deposit -18.57%7.78M-22.19%7.44M-22.19%7.44M8.55%9.56M8.55%9.56M207.65%8.8M207.65%8.8M-28.85%2.86M-28.85%2.86M-84.62%4.02M
Financial assets at fair value-current assets --------------------1.71%34.1M1.71%34.1M-4.81%33.53M-4.81%33.53M0.39%35.22M
Total current assets 47.97%751.83M48.06%752.29M48.06%752.29M-22.29%508.09M-22.29%508.09M-17.01%653.82M-17.01%653.82M23.46%787.86M23.46%787.86M-0.21%638.15M
Non-current assets
Property, plant and equipment -39.54%151.28M-28.95%177.76M-28.95%177.76M54.07%250.19M54.07%250.19M14.23%162.39M14.23%162.39M31.04%142.16M31.04%142.16M-21.61%108.49M
Advance payment -6.08%50.37M-30.67%37.19M-30.67%37.19M8.46%53.63M8.46%53.63M48.07%49.45M48.07%49.45M14.10%33.4M14.10%33.4M-1.10%29.27M
Deferred tax assets -84.76%8.61M-84.89%8.53M-84.89%8.53M4.82%56.45M4.82%56.45M3.15%53.86M3.15%53.86M464.16%52.21M464.16%52.21M-16.25%9.26M
Special items of non-current assets -32.75%277.62M-22.36%320.54M-22.36%320.54M-26.39%412.83M-26.39%412.83M97.75%560.86M97.75%560.86M303.57%283.62M303.57%283.62M--70.28M
Total non-current assets -36.89%487.87M-29.63%544.01M-29.63%544.01M-6.47%773.11M-6.47%773.11M61.63%826.55M61.63%826.55M135.35%511.39M135.35%511.39M21.36%217.29M
Total assets -3.24%1.24B1.18%1.3B1.18%1.3B-13.45%1.28B-13.45%1.28B13.94%1.48B13.94%1.48B51.88%1.3B51.88%1.3B4.51%855.43M
Liabilities
Current liabilities
Accounts payable -34.11%1.05M-47.36%838K-47.36%838K118.38%1.59M118.38%1.59M-0.95%729K-0.95%729K20.85%736K20.85%736K-5.87%609K
Tax payable 17.61%105.54M-4.59%85.62M-4.59%85.62M97.06%89.74M97.06%89.74M-22.26%45.54M-22.26%45.54M-16.57%58.58M-16.57%58.58M123.09%70.22M
Other payables and accrued expenses -1.69%55.86M16.18%66.01M16.18%66.01M-35.76%56.82M-35.76%56.82M27.93%88.44M27.93%88.44M-7.85%69.13M-7.85%69.13M-8.50%75.03M
Provision-current liabilities 103.75%5.48M-34.28%1.77M-34.28%1.77M9.44%2.69M9.44%2.69M-11.23%2.46M-11.23%2.46M20.08%2.77M20.08%2.77M33.14%2.31M
Financial lease liabilities-current liabilities -23.20%103.97M-15.44%114.48M-15.44%114.48M28.20%135.37M28.20%135.37M12.94%105.6M12.94%105.6M--93.5M--93.5M----
Deferred income-current liabilities 20.37%284.91M6.50%252.07M6.50%252.07M-25.27%236.68M-25.27%236.68M99.57%316.72M99.57%316.72M36.41%158.7M36.41%158.7M-43.05%116.34M
Total current liabilities 6.48%556.81M-0.40%520.79M-0.40%520.79M-6.54%522.9M-6.54%522.9M45.92%559.49M45.92%559.49M44.96%383.42M44.96%383.42M-17.38%264.5M
Net current assets 1,417.35%195.02M1,663.77%231.5M1,663.77%231.5M-115.69%-14.8M-115.69%-14.8M-76.68%94.33M-76.68%94.33M8.24%404.44M8.24%404.44M17.00%373.65M
Total assets less current liabilities -9.94%682.89M2.27%775.51M2.27%775.51M-17.65%758.3M-17.65%758.3M0.55%920.88M0.55%920.88M54.98%915.83M54.98%915.83M18.57%590.94M
Non-current liabilities
Financial lease liabilities-non-current liabilities -38.03%108.87M-28.36%125.88M-28.36%125.88M12.63%175.7M12.63%175.7M-1.58%156M-1.58%156M--158.51M--158.51M----
Deferred tax liability -70.66%20.92M-70.17%21.27M-70.17%21.27M2.86%71.3M2.86%71.3M-0.94%69.32M-0.94%69.32M184.55%69.98M184.55%69.98M11.71%24.59M
Provision-non-current liabilities -22.09%13.27M-5.55%16.09M-5.55%16.09M59.06%17.03M59.06%17.03M28.36%10.71M28.36%10.71M49.02%8.34M49.02%8.34M-9.75%5.6M
Total non-current liabilities -45.82%143.06M-38.18%163.24M-38.18%163.24M11.86%264.04M11.86%264.04M-0.34%236.03M-0.34%236.03M684.42%236.83M684.42%236.83M6.99%30.19M
Total liabilities -11.06%699.87M-13.08%684.02M-13.08%684.02M-1.08%786.93M-1.08%786.93M28.26%795.52M28.26%795.52M110.48%620.25M110.48%620.25M-15.41%294.69M
Total assets less total liabilities 9.22%539.83M23.88%612.27M23.88%612.27M-27.83%494.27M-27.83%494.27M0.86%684.85M0.86%684.85M21.09%679M21.09%679M19.26%560.74M
Total equity and non-current liabilities -9.94%682.89M2.27%775.51M2.27%775.51M-17.65%758.3M-17.65%758.3M0.55%920.88M0.55%920.88M54.98%915.83M54.98%915.83M18.57%590.94M
Equity
Share capital 1.31%125.62M1.34%125.65M1.34%125.65M1.40%124M1.40%124M9.63%122.29M9.63%122.29M0.94%111.55M0.94%111.55M1.76%110.51M
Reserve 11.87%414.21M31.42%486.62M31.42%486.62M-34.18%370.27M-34.18%370.27M-0.86%562.56M-0.86%562.56M26.03%567.44M--567.44M--450.23M
Legal reserve 11.87%414.21M31.42%486.62M31.42%486.62M-34.18%370.27M-34.18%370.27M-0.86%562.56M-0.86%562.56M26.03%567.44M--567.44M--450.23M
Shareholders' Equity 9.22%539.83M23.88%612.27M23.88%612.27M-27.83%494.27M-27.83%494.27M0.86%684.85M0.86%684.85M21.09%679M21.09%679M19.26%560.74M
Total equity 9.22%539.83M23.88%612.27M23.88%612.27M-27.83%494.27M-27.83%494.27M0.86%684.85M0.86%684.85M21.09%679M21.09%679M19.26%560.74M
Total equity and total liabilities -3.24%1.24B1.18%1.3B1.18%1.3B-13.45%1.28B-13.45%1.28B13.94%1.48B13.94%1.48B51.88%1.3B51.88%1.3B4.51%855.43M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PricewaterhouseCoopers--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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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