(Q9)Dec 31, 2023 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q9)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 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | --3.48M | 904.82%3.96M | 361.93%1.82M | --1.82M | 361.93%1.82M | -35.41%394K | -35.41%394K | 2,552.17%610K | 2,552.17%610K | --23K |
Developing and for sale properties | --68.77M | -27.46%67.27M | -22.98%71.43M | --71.43M | -22.98%71.43M | 3.95%92.74M | 3.95%92.74M | 8.58%89.22M | 8.58%89.22M | -8.32%82.17M |
Accounts receivable | --58.33M | -50.73%52.33M | -43.34%60.18M | --60.18M | -43.34%60.18M | -32.98%106.21M | -32.98%106.21M | 1.03%158.48M | 1.03%158.48M | 10.95%156.86M |
Cash and equivalents | --6.11M | -66.47%6.49M | -43.73%10.88M | --10.88M | -43.73%10.88M | 55.47%19.34M | 55.47%19.34M | -6.37%12.44M | -6.37%12.44M | -59.00%13.29M |
Financial assets at fair value-current assets | --672K | -88.99%915K | -80.48%1.62M | --1.62M | -80.48%1.62M | 2,417.88%8.31M | 2,417.88%8.31M | --330K | --330K | ---- |
Special items of current assets | --1.49M | --916K | ---- | ---- | ---- | ---- | ---- | -78.49%245K | -78.49%245K | -68.59%1.14M |
Total current assets | --138.86M | -41.90%131.88M | -35.71%145.93M | --145.93M | -35.71%145.93M | -13.14%226.99M | -13.14%226.99M | 3.09%261.32M | 3.09%261.32M | -5.08%253.48M |
Non-current assets | ||||||||||
Property, plant and equipment | --116K | -43.04%131K | -40.00%138K | --138K | -40.00%138K | -84.95%230K | -84.95%230K | -63.77%1.53M | -63.77%1.53M | -35.22%4.22M |
Investment property | --46.83M | -27.28%45.81M | -22.79%48.64M | --48.64M | -22.79%48.64M | 3.90%63M | 3.90%63M | 12.42%60.63M | 12.42%60.63M | -9.59%53.93M |
Special items of non-current assets | --39.33M | -10.24%38.72M | -18.37%35.22M | --35.22M | -18.37%35.22M | -0.09%43.14M | -0.09%43.14M | -6.50%43.18M | -6.50%43.18M | 9.06%46.18M |
Total non-current assets | --86.27M | -20.40%84.67M | -21.03%83.99M | --83.99M | -21.03%83.99M | 0.97%106.37M | 0.97%106.37M | 0.97%105.34M | 0.97%105.34M | -8.64%104.33M |
Total assets | --225.13M | -35.04%216.55M | -31.03%229.92M | --229.92M | -31.03%229.92M | -9.08%333.36M | -9.08%333.36M | 2.47%366.66M | 2.47%366.66M | -6.14%357.81M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | --65.1M | -6.96%64.24M | -8.11%63.44M | --63.44M | -8.11%63.44M | 32.55%69.04M | 32.55%69.04M | -7.91%52.09M | -7.91%52.09M | -5.87%56.56M |
Amounts payable to associated parties-current liabilities | --131.32M | -3.69%131.31M | -1.91%133.74M | --133.74M | -1.91%133.74M | -5.34%136.34M | -5.34%136.34M | 136.74%144.04M | 136.74%144.04M | -5.45%60.84M |
Financial lease liabilities-current liabilities | --1.14M | -26.16%1.19M | -29.99%1.13M | --1.13M | -29.99%1.13M | -23.11%1.62M | -23.11%1.62M | 20.52%2.1M | 20.52%2.1M | --1.75M |
Special items of current liabilities | --2.68M | -89.09%2.8M | -67.07%8.45M | --8.45M | -67.07%8.45M | -27.21%25.67M | -27.21%25.67M | 35.03%35.26M | 35.03%35.26M | -17.33%26.12M |
Total current liabilities | --200.23M | -14.24%199.54M | -11.13%206.77M | --206.77M | -11.13%206.77M | -0.35%232.67M | -0.35%232.67M | 60.74%233.5M | 60.74%233.5M | -6.90%145.26M |
Net current assets | ---61.37M | -1,091.39%-67.66M | -971.32%-60.84M | ---60.84M | -971.32%-60.84M | -120.41%-5.68M | -120.41%-5.68M | -74.29%27.82M | -74.29%27.82M | -2.52%108.21M |
Total assets less current liabilities | --24.9M | -83.11%17.01M | -77.00%23.15M | --23.15M | -77.00%23.15M | -24.39%100.69M | -24.39%100.69M | -37.35%133.16M | -37.35%133.16M | -5.62%212.54M |
Non-current liabilities | ||||||||||
Payments payable to related parties-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%69.41M |
Financial lease liabilities-non-current liabilities | --1.82M | 64.09%2.08M | -91.71%105K | --105K | -91.71%105K | --1.27M | --1.27M | ---- | ---- | --2.03M |
Deferred tax liability | --15.78M | -24.15%15.45M | -19.41%16.41M | --16.41M | -19.41%16.41M | 4.52%20.37M | 4.52%20.37M | 8.38%19.49M | 8.38%19.49M | -10.72%17.98M |
Convertible notes and bonds | --3.29M | 7.88%3.24M | 5.15%3.16M | --3.16M | 5.15%3.16M | --3.01M | --3.01M | ---- | ---- | ---- |
Total non-current liabilities | --20.88M | -15.70%20.77M | -20.13%19.68M | --19.68M | -20.13%19.68M | 26.45%24.64M | 26.45%24.64M | -78.21%19.49M | -78.21%19.49M | -0.14%89.42M |
Total liabilities | --221.12M | -14.38%220.31M | -11.99%226.45M | --226.45M | -11.99%226.45M | 1.71%257.31M | 1.71%257.31M | 7.80%252.98M | 7.80%252.98M | -4.43%234.69M |
Total assets less total liabilities | --4.01M | -104.95%-3.76M | -95.43%3.47M | --3.47M | -95.43%3.47M | -33.10%76.05M | -33.10%76.05M | -7.67%113.68M | -7.67%113.68M | -9.24%123.12M |
Total equity and non-current liabilities | --24.9M | -83.11%17.01M | -77.00%23.15M | --23.15M | -77.00%23.15M | -24.39%100.69M | -24.39%100.69M | -37.35%133.16M | -37.35%133.16M | -5.62%212.54M |
Equity | ||||||||||
Share capital | --33.23M | 0.00%33.03M | 0.00%33.03M | --33.03M | 0.00%33.03M | 1.54%33.03M | 1.54%33.03M | 17.05%32.53M | 17.05%32.53M | 17.31%27.79M |
Reserve | ---48.84M | -618.42%-54.66M | -538.89%-46.27M | ---46.27M | -538.89%-46.27M | -75.42%10.54M | -75.42%10.54M | -16.59%42.89M | -16.59%42.89M | -12.86%51.43M |
Legal reserve | ---48.84M | -618.42%-54.66M | -538.89%-46.27M | ---46.27M | -538.89%-46.27M | -75.42%10.54M | -75.42%10.54M | -16.59%42.89M | -16.59%42.89M | -12.86%51.43M |
Shareholders' Equity | ---15.61M | -149.64%-21.63M | -130.40%-13.25M | ---13.25M | -130.40%-13.25M | -42.23%43.57M | -42.23%43.57M | -4.79%75.42M | -4.79%75.42M | -4.22%79.22M |
Non-controlling interest | --19.63M | -44.99%17.87M | -48.52%16.72M | --16.72M | -48.52%16.72M | -15.10%32.48M | -15.10%32.48M | -12.86%38.26M | -12.86%38.26M | -17.07%43.9M |
Total equity | --4.01M | -104.95%-3.76M | -95.43%3.47M | --3.47M | -95.43%3.47M | -33.10%76.05M | -33.10%76.05M | -7.67%113.68M | -7.67%113.68M | -9.24%123.12M |
Total equity and total liabilities | --225.13M | -35.04%216.55M | -31.03%229.92M | --229.92M | -31.03%229.92M | -9.08%333.36M | -9.08%333.36M | 2.47%366.66M | 2.47%366.66M | -6.14%357.81M |
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 |
Auditor | -- | -- | Guowei Certified Public Accountants Limited | -- | -- | Guowei Certified Public Accountants Limited | -- | Guowei Certified Public Accountants Limited | -- | Guowei 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.
No Data