(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 | -63.74%914K | 0.95%2.55M | 0.95%2.55M | -57.82%2.52M | -57.82%2.52M | -39.10%5.98M | -39.10%5.98M | -24.12%9.82M | -24.12%9.82M | -64.74%12.94M |
Developing and for sale properties | 21.44%485.73M | 21.28%485.09M | 21.28%485.09M | -0.57%399.97M | -0.57%399.97M | -15.95%402.28M | -15.95%402.28M | 2.00%478.61M | 2.00%478.61M | -35.27%469.24M |
Accounts receivable | 5.61%23.12M | 27.71%27.96M | 27.71%27.96M | -39.87%21.89M | -39.87%21.89M | -55.85%36.41M | -55.85%36.41M | -20.73%82.45M | -20.73%82.45M | -9.73%104.01M |
Advance deposits and other receivables | -42.85%34.64M | -74.62%15.39M | -74.62%15.39M | 63.37%60.62M | 63.37%60.62M | -42.52%37.11M | -42.52%37.11M | 115.82%64.55M | 115.82%64.55M | -77.64%29.91M |
Short-term deposit | 16.14%127.92M | 52.06%167.49M | 52.06%167.49M | -70.21%110.14M | -70.21%110.14M | 52.75%369.79M | 52.75%369.79M | -44.44%242.09M | -44.44%242.09M | 9.10%435.77M |
Special items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --329.21M | --329.21M | ---- |
Total current assets | 12.97%672.32M | 17.36%698.46M | 17.36%698.46M | -30.11%595.14M | -30.11%595.14M | -29.43%851.56M | -29.43%851.56M | 14.72%1.21B | 14.72%1.21B | -34.33%1.05B |
Non-current assets | ||||||||||
Property, plant and equipment | -4.54%34.79M | -4.49%34.81M | -4.49%34.81M | -4.36%36.45M | -4.36%36.45M | -4.50%38.11M | -4.50%38.11M | -3.64%39.9M | -3.64%39.9M | -6.22%41.41M |
Investment property | -56.69%157M | -56.22%158.7M | -56.22%158.7M | 129.08%362.5M | 129.08%362.5M | -2.47%158.24M | -2.47%158.24M | -68.36%162.24M | -68.36%162.24M | -3.18%512.85M |
Associated company interest | -37.60%206.49M | -35.48%213.49M | -35.48%213.49M | 42.86%330.91M | 42.86%330.91M | 12.52%231.63M | 12.52%231.63M | -4.63%205.86M | -4.63%205.86M | -1.38%215.86M |
Interests in Joint Venture | -10.21%238.91M | -5.05%252.63M | -5.05%252.63M | -1.14%266.07M | -1.14%266.07M | 42.44%269.15M | 42.44%269.15M | -6.15%188.95M | -6.15%188.95M | -11.64%201.34M |
Special items of non-current assets | --3.76M | ---- | ---- | ---- | ---- | ---- | ---- | -99.10%9K | -99.10%9K | --1M |
Total non-current assets | -35.64%640.96M | -33.77%659.63M | -33.77%659.63M | 42.86%995.93M | 42.86%995.93M | 16.78%697.12M | 16.78%697.12M | -38.61%596.97M | -38.61%596.97M | -6.28%972.46M |
Total assets | -17.46%1.31B | -14.64%1.36B | -14.64%1.36B | 2.74%1.59B | 2.74%1.59B | -14.14%1.55B | -14.14%1.55B | -10.90%1.8B | -10.90%1.8B | -23.30%2.02B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -35.67%12.14M | -26.30%13.9M | -26.30%13.9M | -30.42%18.87M | -30.42%18.87M | 32.12%27.11M | 32.12%27.11M | -71.71%20.52M | -71.71%20.52M | -42.49%72.54M |
Tax payable | -8.03%1.21M | -7.80%1.22M | -7.80%1.22M | -10.99%1.32M | -10.99%1.32M | 13.47%1.48M | 13.47%1.48M | -97.22%1.31M | -97.22%1.31M | 484.51%46.95M |
Bank loans and overdrafts | -25.33%247.59M | -34.60%216.88M | -34.60%216.88M | 37.60%331.59M | 37.60%331.59M | -18.68%240.99M | -18.68%240.99M | -12.45%296.33M | -12.45%296.33M | -47.67%338.46M |
Other loans-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.34%78.48M | 0.34%78.48M | 0.85%78.22M |
Financial lease liabilities-current liabilities | --507K | ---- | ---- | ---- | ---- | ---- | ---- | --9K | --9K | ---- |
Special items of current liabilities | -91.54%635K | -96.27%280K | -96.27%280K | 2,581.07%7.51M | 2,581.07%7.51M | -99.52%280K | -99.52%280K | 997.12%57.9M | 997.12%57.9M | --5.28M |
Total current liabilities | -27.05%262.08M | -35.35%232.28M | -35.35%232.28M | 33.13%359.28M | 33.13%359.28M | -40.63%269.87M | -40.63%269.87M | -16.05%454.55M | -16.05%454.55M | -56.46%541.45M |
Net current assets | 73.93%410.24M | 97.65%466.19M | 97.65%466.19M | -59.45%235.86M | -59.45%235.86M | -22.67%581.69M | -22.67%581.69M | 47.37%752.19M | 47.37%752.19M | 42.51%510.41M |
Total assets less current liabilities | -14.66%1.05B | -8.60%1.13B | -8.60%1.13B | -3.68%1.23B | -3.68%1.23B | -5.21%1.28B | -5.21%1.28B | -9.02%1.35B | -9.02%1.35B | 6.24%1.48B |
Non-current liabilities | ||||||||||
Long-term bank loan | --81.25M | --95.92M | --95.92M | ---- | ---- | ---- | ---- | --8.37M | --8.37M | ---- |
Financial lease liabilities-non-current liabilities | --3.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11.09%13.44M |
Total non-current liabilities | --84.55M | --95.92M | --95.92M | ---- | ---- | ---- | ---- | -37.69%8.37M | -37.69%8.37M | -93.25%13.44M |
Total liabilities | -3.52%346.63M | -8.65%328.2M | -8.65%328.2M | 33.13%359.28M | 33.13%359.28M | -41.70%269.87M | -41.70%269.87M | -16.57%462.92M | -16.57%462.92M | -61.53%554.88M |
Total assets less total liabilities | -21.52%966.65M | -16.39%1.03B | -16.39%1.03B | -3.68%1.23B | -3.68%1.23B | -4.62%1.28B | -4.62%1.28B | -8.76%1.34B | -8.76%1.34B | 22.78%1.47B |
Total equity and non-current liabilities | -14.66%1.05B | -8.60%1.13B | -8.60%1.13B | -3.68%1.23B | -3.68%1.23B | -5.21%1.28B | -5.21%1.28B | -9.02%1.35B | -9.02%1.35B | 6.24%1.48B |
Equity | ||||||||||
Share capital | 0.00%3.75M | 0.00%3.75M | 0.00%3.75M | 0.00%3.75M | 0.00%3.75M | -21.37%3.75M | -21.37%3.75M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M |
Reserve | -21.09%970.77M | -16.10%1.03B | -16.10%1.03B | -3.40%1.23B | -3.40%1.23B | -3.43%1.27B | -3.43%1.27B | -8.08%1.32B | -8.08%1.32B | 24.92%1.43B |
Legal reserve | -21.09%970.77M | -16.10%1.03B | -16.10%1.03B | -3.40%1.23B | -3.40%1.23B | -3.43%1.27B | -3.43%1.27B | -8.08%1.32B | -8.08%1.32B | 24.92%1.43B |
Shareholders' Equity | -21.02%974.53M | -16.05%1.04B | -16.05%1.04B | -3.39%1.23B | -3.39%1.23B | -3.49%1.28B | -3.49%1.28B | -8.05%1.32B | -8.05%1.32B | 24.82%1.44B |
Non-controlling interest | -269.26%-7.88M | -180.46%-5.99M | -180.46%-5.99M | -228.63%-2.13M | -228.63%-2.13M | -90.46%1.66M | -90.46%1.66M | -42.31%17.39M | -42.31%17.39M | -30.97%30.15M |
Total equity | -21.52%966.65M | -16.39%1.03B | -16.39%1.03B | -3.68%1.23B | -3.68%1.23B | -4.62%1.28B | -4.62%1.28B | -8.76%1.34B | -8.76%1.34B | 22.78%1.47B |
Total equity and total liabilities | -17.46%1.31B | -14.64%1.36B | -14.64%1.36B | 2.74%1.59B | 2.74%1.59B | -14.14%1.55B | -14.14%1.55B | -10.90%1.8B | -10.90%1.8B | -23.30%2.02B |
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 | -- | KPMG |
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