(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 | 139.71%139.93M | 90.53%111.22M | 90.53%111.22M | 52.76%58.37M | 52.76%58.37M | 9.43%38.21M | 9.43%38.21M | -54.12%34.92M | -54.12%34.92M | 123.49%76.12M |
Related party payments receivable | 3.34%26.16M | 0.27%25.38M | 0.27%25.38M | 23.15%25.31M | 23.15%25.31M | -10.41%20.55M | -10.41%20.55M | -27.84%22.94M | -27.84%22.94M | 122.46%31.79M |
Advance deposits and other receivables | 24.27%301.59M | -37.86%150.81M | -37.86%150.81M | 28.72%242.68M | 28.72%242.68M | -55.83%188.53M | -55.83%188.53M | 97.78%426.79M | 97.78%426.79M | 6.92%215.79M |
Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 116.35%2.38M |
Cash and equivalents | -52.64%295.27M | -5.90%586.63M | -5.90%586.63M | 168.69%623.4M | 168.69%623.4M | 40.46%232.01M | 40.46%232.01M | 77.09%165.18M | 77.09%165.18M | -26.86%93.27M |
Secured deposit | -11.14%16.07M | -11.24%16.06M | -11.24%16.06M | --18.09M | --18.09M | ---- | ---- | ---- | ---- | ---- |
Special items of current assets | -20.92%415.77M | -15.90%442.12M | -15.90%442.12M | -6.78%525.73M | -6.78%525.73M | -20.57%563.99M | -20.57%563.99M | 11.03%710.04M | 11.03%710.04M | 111.67%639.5M |
Total current assets | -20.01%1.19B | -10.80%1.33B | -10.80%1.33B | 43.16%1.49B | 43.16%1.49B | -23.28%1.04B | -23.28%1.04B | 28.43%1.36B | 28.43%1.36B | 55.51%1.06B |
Non-current assets | ||||||||||
Property, plant and equipment | 69.99%2B | 64.69%1.94B | 64.69%1.94B | 6.23%1.18B | 6.23%1.18B | 358.87%1.11B | 358.87%1.11B | -7.37%241.67M | -7.37%241.67M | -1.89%260.9M |
Advance payment | 3.39%54.17M | 17.79%61.71M | 17.79%61.71M | -37.08%52.39M | -37.08%52.39M | 6,184.15%83.27M | 6,184.15%83.27M | -89.58%1.33M | -89.58%1.33M | 27.45%12.72M |
Associated company interest | -36.16%70.81M | -25.14%83.03M | -25.14%83.03M | 267.51%110.92M | 267.51%110.92M | 10.54%30.18M | 10.54%30.18M | 287.57%27.3M | 287.57%27.3M | 36.66%7.05M |
Intangible assets | 146.77%586.66M | 142.43%576.34M | 142.43%576.34M | -2.94%237.74M | -2.94%237.74M | 140.51%244.93M | 140.51%244.93M | 107.52%101.84M | 107.52%101.84M | 48.84%49.07M |
Goodwill | 1.71%43.36M | 1.71%43.36M | 1.71%43.36M | 0.00%42.63M | 0.00%42.63M | --42.63M | --42.63M | ---- | ---- | ---- |
Deferred tax assets | -5.07%95.54M | -6.49%94.11M | -6.49%94.11M | 7.80%100.64M | 7.80%100.64M | --93.36M | --93.36M | ---- | ---- | --1.49M |
Special items of non-current assets | -56.73%33.95M | -55.13%35.2M | -55.13%35.2M | 13.65%78.46M | 13.65%78.46M | 92.25%69.04M | 92.25%69.04M | --35.91M | --35.91M | ---- |
Total non-current assets | 60.32%2.89B | 57.37%2.83B | 57.37%2.83B | 7.68%1.8B | 7.68%1.8B | 309.84%1.67B | 309.84%1.67B | 23.19%408.05M | 23.19%408.05M | 5.47%331.23M |
Total assets | 23.90%4.08B | 26.46%4.17B | 26.46%4.17B | 21.31%3.29B | 21.31%3.29B | 53.61%2.72B | 53.61%2.72B | 27.18%1.77B | 27.18%1.77B | 39.71%1.39B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -16.49%410.08M | 6.61%523.55M | 6.61%523.55M | 11.86%491.07M | 11.86%491.07M | 235.63%439M | 235.63%439M | -45.87%130.8M | -45.87%130.8M | 141.69%241.62M |
Tax payable | 29.52%12.4M | -26.23%7.06M | -26.23%7.06M | 17.78%9.57M | 17.78%9.57M | 5.67%8.13M | 5.67%8.13M | -59.84%7.69M | -59.84%7.69M | 23.48%19.15M |
Dividend payable | -86.01%4.29M | -86.78%4.05M | -86.78%4.05M | -13.62%30.65M | -13.62%30.65M | 150.76%35.48M | 150.76%35.48M | 0.00%14.15M | 0.00%14.15M | 0.00%14.15M |
Amounts payable to associated parties-current liabilities | -6.92%121.25M | -5.51%123.08M | -5.51%123.08M | 623.68%130.26M | --130.26M | -80.57%18M | ---- | -3.61%92.64M | -3.61%92.64M | -22.45%96.1M |
Other payables and accrued expenses | 547.62%973.52M | 547.07%972.69M | 547.07%972.69M | 46.37%150.32M | 46.37%150.32M | 23.03%102.7M | 23.03%102.7M | -21.12%83.48M | -21.12%83.48M | 92.63%105.83M |
Bank loans and overdrafts | 10.67%482.95M | 35.89%593M | 35.89%593M | 7.88%436.38M | 7.88%436.38M | 44.47%404.51M | 44.47%404.51M | 600.00%280M | 600.00%280M | -33.33%40M |
Financial lease liabilities-current liabilities | -86.37%2.69M | -85.34%2.89M | -85.34%2.89M | -3.96%19.74M | -3.96%19.74M | 38.80%20.55M | 38.80%20.55M | --14.8M | --14.8M | ---- |
Adjustment items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --18M | ---- | ---- | ---- |
Total current liabilities | 58.30%2.01B | 75.58%2.23B | 75.58%2.23B | 23.30%1.27B | 23.30%1.27B | 64.92%1.03B | 64.92%1.03B | 20.65%623.56M | 20.65%623.56M | 40.26%516.84M |
Net current assets | -460.12%-812.39M | -496.35%-894.12M | -496.35%-894.12M | 1,411.59%225.59M | 1,411.59%225.59M | -97.97%14.92M | -97.97%14.92M | 35.85%736.31M | 35.85%736.31M | 73.49%542.02M |
Total assets less current liabilities | 2.38%2.07B | -4.28%1.94B | -4.28%1.94B | 20.10%2.03B | 20.10%2.03B | 47.44%1.69B | 47.44%1.69B | 31.05%1.14B | 31.05%1.14B | 39.39%873.25M |
Non-current liabilities | ||||||||||
Long-term bank loan | -52.15%270.31M | -52.15%270.31M | -52.15%270.31M | 20.00%564.85M | 20.00%564.85M | 946.01%470.7M | 946.01%470.7M | --45M | --45M | ---- |
Payments payable to related parties-non-current liabilities | ---- | ---- | ---- | ---- | ---- | --28.77M | --28.77M | ---- | ---- | ---- |
Financial lease liabilities-non-current liabilities | -68.91%1.16M | -47.45%1.96M | -47.45%1.96M | 6,667.27%3.72M | 6,667.27%3.72M | -99.21%55K | -99.21%55K | --6.94M | --6.94M | ---- |
Deferred tax liability | 9.90%10.26M | 4.51%9.76M | 4.51%9.76M | 8.70%9.34M | 8.70%9.34M | 6.79%8.59M | 6.79%8.59M | 40.78%8.04M | 40.78%8.04M | 53.23%5.71M |
Provision-non-current liabilities | 0.00%11.89M | 0.00%11.89M | 0.00%11.89M | 0.00%11.89M | 0.00%11.89M | --11.89M | --11.89M | ---- | ---- | ---- |
Total non-current liabilities | -50.22%293.61M | -50.17%293.91M | -50.17%293.91M | 13.42%589.8M | 13.42%589.8M | 766.97%520.01M | 766.97%520.01M | 949.70%59.98M | 949.70%59.98M | -75.92%5.71M |
Total liabilities | 23.85%2.3B | 35.66%2.52B | 35.66%2.52B | 19.98%1.86B | 19.98%1.86B | 126.52%1.55B | 126.52%1.55B | 30.81%683.54M | 30.81%683.54M | 33.23%522.56M |
Total assets less total liabilities | 23.98%1.78B | 14.56%1.65B | 14.56%1.65B | 23.07%1.44B | 23.07%1.44B | 7.64%1.17B | 7.64%1.17B | 25.00%1.08B | 25.00%1.08B | 43.93%867.53M |
Total equity and non-current liabilities | 2.38%2.07B | -4.28%1.94B | -4.28%1.94B | 20.10%2.03B | 20.10%2.03B | 47.44%1.69B | 47.44%1.69B | 31.05%1.14B | 31.05%1.14B | 39.39%873.25M |
Equity | ||||||||||
Share capital | 0.00%40.26M | 0.00%40.26M | 0.00%40.26M | 0.00%40.26M | 0.00%40.26M | 0.00%40.26M | 0.00%40.26M | 0.00%40.26M | 0.00%40.26M | 0.00%40.26M |
Reserve | 17.32%818.15M | 9.92%766.51M | 9.92%766.51M | 7.34%697.36M | 7.34%697.36M | 9.24%649.67M | 9.24%649.67M | 38.03%594.73M | 38.03%594.73M | 51.24%430.86M |
Legal reserve | 17.32%818.15M | 9.92%766.51M | 9.92%766.51M | 7.34%697.36M | 7.34%697.36M | 9.24%649.67M | 9.24%649.67M | 38.03%594.73M | 38.03%594.73M | 51.24%430.86M |
Special items of shareholders' rights and interests | 0.00%-27.64M | 0.00%-27.64M | 0.00%-27.64M | -26.59%-27.64M | -26.59%-27.64M | ---21.84M | ---21.84M | ---- | ---- | ---- |
Shareholders' Equity | 17.01%830.77M | 9.74%779.13M | 9.74%779.13M | 6.27%709.98M | 6.27%709.98M | 5.21%668.1M | 5.21%668.1M | 34.78%634.99M | 34.78%634.99M | 44.89%471.12M |
Non-controlling interest | 30.78%950.29M | 19.28%866.68M | 19.28%866.68M | 45.56%726.62M | 45.56%726.62M | 11.08%499.17M | 11.08%499.17M | 13.36%449.39M | 13.36%449.39M | 42.81%396.42M |
Total equity | 23.98%1.78B | 14.56%1.65B | 14.56%1.65B | 23.07%1.44B | 23.07%1.44B | 7.64%1.17B | 7.64%1.17B | 25.00%1.08B | 25.00%1.08B | 43.93%867.53M |
Total equity and total liabilities | 23.90%4.08B | 26.46%4.17B | 26.46%4.17B | 21.31%3.29B | 21.31%3.29B | 53.61%2.72B | 53.61%2.72B | 27.18%1.77B | 27.18%1.77B | 39.71%1.39B |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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