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01841 A.PLUS GROUP

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  • 0.190
  • 0.0000.00%
Not Open Apr 26 16:08 CST
76.00MMarket Cap4.13P/E (TTM)

A.PLUS GROUP 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
109.60%45.1M
15.79%24.91M
15.79%24.91M
-4.87%21.52M
-4.87%21.52M
-13.94%22.62M
-13.94%22.62M
-15.70%26.28M
-15.70%26.28M
0.54%31.17M
Withholding and tax receivable
----
-90.23%178K
-90.23%178K
54.98%1.82M
54.98%1.82M
-25.30%1.18M
-25.30%1.18M
25.34%1.57M
25.34%1.57M
--1.26M
Cash and equivalents
0.69%79.26M
-13.02%68.47M
-13.02%68.47M
-40.59%78.72M
-40.59%78.72M
25.93%132.49M
25.93%132.49M
-9.92%105.21M
-9.92%105.21M
15.96%116.81M
Special items of current assets
-97.41%407K
6.18%16.72M
6.18%16.72M
2.05%15.74M
2.05%15.74M
-7.28%15.43M
-7.28%15.43M
-16.86%16.64M
-16.86%16.64M
--20.01M
Total current assets
5.92%124.77M
-6.39%110.27M
-6.39%110.27M
-31.40%117.8M
-31.40%117.8M
14.70%171.71M
14.70%171.71M
-11.55%149.71M
-11.55%149.71M
16.22%169.25M
Non-current assets
Property, plant and equipment
-88.22%1.09M
-56.66%3.99M
-56.66%3.99M
-29.96%9.22M
-29.96%9.22M
627.82%13.16M
627.82%13.16M
-67.82%1.81M
-67.82%1.81M
-34.40%5.62M
Advance payment
1.23%1.48M
----
----
0.00%1.46M
0.00%1.46M
--1.46M
--1.46M
----
----
--1.2M
Goodwill
0.00%11.42M
0.00%11.42M
0.00%11.42M
0.00%11.42M
0.00%11.42M
0.00%11.42M
0.00%11.42M
0.00%11.42M
0.00%11.42M
0.00%11.42M
Deferred tax assets
--94K
--94K
--94K
----
----
----
----
--323K
--323K
----
Special items of non-current assets
46.58%8.3M
-75.00%1.42M
-75.00%1.42M
-42.86%5.66M
-42.86%5.66M
575.12%9.9M
575.12%9.9M
--1.47M
--1.47M
----
Total non-current assets
-19.39%22.38M
-39.03%16.93M
-39.03%16.93M
-22.78%27.76M
-22.78%27.76M
139.32%35.95M
139.32%35.95M
-17.68%15.02M
-17.68%15.02M
-8.72%18.25M
Total assets
1.09%147.15M
-12.61%127.2M
-12.61%127.2M
-29.91%145.56M
-29.91%145.56M
26.06%207.66M
26.06%207.66M
-12.14%164.73M
-12.14%164.73M
13.21%187.49M
Liabilities
Current liabilities
Accounts payable
-21.19%19.15M
-10.92%21.64M
-10.92%21.64M
-11.84%24.3M
-11.84%24.3M
8.61%27.56M
8.61%27.56M
-7.06%25.38M
-7.06%25.38M
14.82%27.3M
Tax payable
214.37%2.67M
-0.47%845K
-0.47%845K
4,616.67%849K
4,616.67%849K
-95.05%18K
-95.05%18K
-59.33%364K
-59.33%364K
-49.78%895K
Financial lease liabilities-current liabilities
-1.95%4.53M
-63.47%1.69M
-63.47%1.69M
5.99%4.62M
5.99%4.62M
188.73%4.35M
188.73%4.35M
--1.51M
--1.51M
----
Special items of current liabilities
194.64%2.86M
141.40%2.34M
141.40%2.34M
-88.23%971K
-88.23%971K
99.95%8.25M
99.95%8.25M
132.38%4.13M
132.38%4.13M
--1.78M
Total current liabilities
-4.97%29.2M
-13.71%26.52M
-13.71%26.52M
-23.52%30.73M
-23.52%30.73M
28.08%40.18M
28.08%40.18M
4.67%31.37M
4.67%31.37M
17.26%29.97M
Net current assets
9.76%95.57M
-3.80%83.76M
-3.80%83.76M
-33.80%87.07M
-33.80%87.07M
11.15%131.53M
11.15%131.53M
-15.04%118.33M
-15.04%118.33M
16.00%139.27M
Total assets less current liabilities
2.71%117.94M
-12.32%100.68M
-12.32%100.68M
-31.44%114.83M
-31.44%114.83M
25.59%167.48M
25.59%167.48M
-15.34%133.35M
-15.34%133.35M
12.47%157.52M
Non-current liabilities
Financial lease liabilities-non-current liabilities
123.61%3.77M
----
----
-73.24%1.69M
-73.24%1.69M
--6.3M
--6.3M
----
----
----
Deferred tax liability
----
----
----
86.31%449K
86.31%449K
--241K
--241K
----
----
-75.21%87K
Total non-current liabilities
76.58%3.77M
----
----
-67.36%2.14M
-67.36%2.14M
--6.54M
--6.54M
----
----
-75.21%87K
Total liabilities
0.33%32.97M
-19.31%26.52M
-19.31%26.52M
-29.66%32.87M
-29.66%32.87M
48.93%46.73M
48.93%46.73M
4.37%31.37M
4.37%31.37M
16.01%30.06M
Total assets less total liabilities
1.32%114.17M
-10.66%100.68M
-10.66%100.68M
-29.98%112.69M
-29.98%112.69M
20.68%160.94M
20.68%160.94M
-15.30%133.35M
-15.30%133.35M
12.69%157.43M
Total equity and non-current liabilities
2.71%117.94M
-12.32%100.68M
-12.32%100.68M
-31.44%114.83M
-31.44%114.83M
25.59%167.48M
25.59%167.48M
-15.34%133.35M
-15.34%133.35M
12.47%157.52M
Equity
Share capital
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
Reserve
1.36%110.17M
-11.05%96.68M
-11.05%96.68M
-30.74%108.69M
-30.74%108.69M
21.32%156.94M
21.32%156.94M
-15.69%129.35M
-15.69%129.35M
13.07%153.43M
Legal reserve
1.36%110.17M
-11.05%96.68M
-11.05%96.68M
-30.74%108.69M
-30.74%108.69M
21.32%156.94M
21.32%156.94M
-15.69%129.35M
-15.69%129.35M
13.07%153.43M
Shareholders' Equity
1.32%114.17M
-10.66%100.68M
-10.66%100.68M
-29.98%112.69M
-29.98%112.69M
20.68%160.94M
20.68%160.94M
-15.30%133.35M
-15.30%133.35M
12.69%157.43M
Total equity
1.32%114.17M
-10.66%100.68M
-10.66%100.68M
-29.98%112.69M
-29.98%112.69M
20.68%160.94M
20.68%160.94M
-15.30%133.35M
-15.30%133.35M
12.69%157.43M
Total equity and total liabilities
1.09%147.15M
-12.61%127.2M
-12.61%127.2M
-29.91%145.56M
-29.91%145.56M
26.06%207.66M
26.06%207.66M
-12.14%164.73M
-12.14%164.73M
13.21%187.49M
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
--
Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Nobunaga Zhonghe (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 109.60%45.1M15.79%24.91M15.79%24.91M-4.87%21.52M-4.87%21.52M-13.94%22.62M-13.94%22.62M-15.70%26.28M-15.70%26.28M0.54%31.17M
Withholding and tax receivable -----90.23%178K-90.23%178K54.98%1.82M54.98%1.82M-25.30%1.18M-25.30%1.18M25.34%1.57M25.34%1.57M--1.26M
Cash and equivalents 0.69%79.26M-13.02%68.47M-13.02%68.47M-40.59%78.72M-40.59%78.72M25.93%132.49M25.93%132.49M-9.92%105.21M-9.92%105.21M15.96%116.81M
Special items of current assets -97.41%407K6.18%16.72M6.18%16.72M2.05%15.74M2.05%15.74M-7.28%15.43M-7.28%15.43M-16.86%16.64M-16.86%16.64M--20.01M
Total current assets 5.92%124.77M-6.39%110.27M-6.39%110.27M-31.40%117.8M-31.40%117.8M14.70%171.71M14.70%171.71M-11.55%149.71M-11.55%149.71M16.22%169.25M
Non-current assets
Property, plant and equipment -88.22%1.09M-56.66%3.99M-56.66%3.99M-29.96%9.22M-29.96%9.22M627.82%13.16M627.82%13.16M-67.82%1.81M-67.82%1.81M-34.40%5.62M
Advance payment 1.23%1.48M--------0.00%1.46M0.00%1.46M--1.46M--1.46M----------1.2M
Goodwill 0.00%11.42M0.00%11.42M0.00%11.42M0.00%11.42M0.00%11.42M0.00%11.42M0.00%11.42M0.00%11.42M0.00%11.42M0.00%11.42M
Deferred tax assets --94K--94K--94K------------------323K--323K----
Special items of non-current assets 46.58%8.3M-75.00%1.42M-75.00%1.42M-42.86%5.66M-42.86%5.66M575.12%9.9M575.12%9.9M--1.47M--1.47M----
Total non-current assets -19.39%22.38M-39.03%16.93M-39.03%16.93M-22.78%27.76M-22.78%27.76M139.32%35.95M139.32%35.95M-17.68%15.02M-17.68%15.02M-8.72%18.25M
Total assets 1.09%147.15M-12.61%127.2M-12.61%127.2M-29.91%145.56M-29.91%145.56M26.06%207.66M26.06%207.66M-12.14%164.73M-12.14%164.73M13.21%187.49M
Liabilities
Current liabilities
Accounts payable -21.19%19.15M-10.92%21.64M-10.92%21.64M-11.84%24.3M-11.84%24.3M8.61%27.56M8.61%27.56M-7.06%25.38M-7.06%25.38M14.82%27.3M
Tax payable 214.37%2.67M-0.47%845K-0.47%845K4,616.67%849K4,616.67%849K-95.05%18K-95.05%18K-59.33%364K-59.33%364K-49.78%895K
Financial lease liabilities-current liabilities -1.95%4.53M-63.47%1.69M-63.47%1.69M5.99%4.62M5.99%4.62M188.73%4.35M188.73%4.35M--1.51M--1.51M----
Special items of current liabilities 194.64%2.86M141.40%2.34M141.40%2.34M-88.23%971K-88.23%971K99.95%8.25M99.95%8.25M132.38%4.13M132.38%4.13M--1.78M
Total current liabilities -4.97%29.2M-13.71%26.52M-13.71%26.52M-23.52%30.73M-23.52%30.73M28.08%40.18M28.08%40.18M4.67%31.37M4.67%31.37M17.26%29.97M
Net current assets 9.76%95.57M-3.80%83.76M-3.80%83.76M-33.80%87.07M-33.80%87.07M11.15%131.53M11.15%131.53M-15.04%118.33M-15.04%118.33M16.00%139.27M
Total assets less current liabilities 2.71%117.94M-12.32%100.68M-12.32%100.68M-31.44%114.83M-31.44%114.83M25.59%167.48M25.59%167.48M-15.34%133.35M-15.34%133.35M12.47%157.52M
Non-current liabilities
Financial lease liabilities-non-current liabilities 123.61%3.77M---------73.24%1.69M-73.24%1.69M--6.3M--6.3M------------
Deferred tax liability ------------86.31%449K86.31%449K--241K--241K---------75.21%87K
Total non-current liabilities 76.58%3.77M---------67.36%2.14M-67.36%2.14M--6.54M--6.54M---------75.21%87K
Total liabilities 0.33%32.97M-19.31%26.52M-19.31%26.52M-29.66%32.87M-29.66%32.87M48.93%46.73M48.93%46.73M4.37%31.37M4.37%31.37M16.01%30.06M
Total assets less total liabilities 1.32%114.17M-10.66%100.68M-10.66%100.68M-29.98%112.69M-29.98%112.69M20.68%160.94M20.68%160.94M-15.30%133.35M-15.30%133.35M12.69%157.43M
Total equity and non-current liabilities 2.71%117.94M-12.32%100.68M-12.32%100.68M-31.44%114.83M-31.44%114.83M25.59%167.48M25.59%167.48M-15.34%133.35M-15.34%133.35M12.47%157.52M
Equity
Share capital 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M
Reserve 1.36%110.17M-11.05%96.68M-11.05%96.68M-30.74%108.69M-30.74%108.69M21.32%156.94M21.32%156.94M-15.69%129.35M-15.69%129.35M13.07%153.43M
Legal reserve 1.36%110.17M-11.05%96.68M-11.05%96.68M-30.74%108.69M-30.74%108.69M21.32%156.94M21.32%156.94M-15.69%129.35M-15.69%129.35M13.07%153.43M
Shareholders' Equity 1.32%114.17M-10.66%100.68M-10.66%100.68M-29.98%112.69M-29.98%112.69M20.68%160.94M20.68%160.94M-15.30%133.35M-15.30%133.35M12.69%157.43M
Total equity 1.32%114.17M-10.66%100.68M-10.66%100.68M-29.98%112.69M-29.98%112.69M20.68%160.94M20.68%160.94M-15.30%133.35M-15.30%133.35M12.69%157.43M
Total equity and total liabilities 1.09%147.15M-12.61%127.2M-12.61%127.2M-29.91%145.56M-29.91%145.56M26.06%207.66M26.06%207.66M-12.14%164.73M-12.14%164.73M13.21%187.49M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited--Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited--Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited--Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited--Nobunaga Zhonghe (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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