HK Stock MarketDetailed Quotes

08523 SHEUNG MOON

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  • 0.200
  • -0.002-0.99%
Market Closed Apr 19 16:08 CST
80.00MMarket Cap-25000P/E (TTM)

SHEUNG MOON 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
-50.21%13.24M
-31.94%17.17M
-35.44%17.17M
-51.07%25.22M
-48.42%26.59M
-40.19%51.55M
-40.19%51.55M
-14.75%86.2M
-14.75%86.2M
95.73%101.11M
Related party payments receivable
-98.97%17K
183.33%17K
-98.97%17K
-99.81%6K
-48.44%1.65M
110.79%3.2M
110.79%3.2M
--1.52M
--1.52M
----
Cash and equivalents
-28.31%5.02M
-48.69%3.59M
-48.69%3.59M
-68.65%7M
-68.65%7M
-19.57%22.34M
-19.57%22.34M
333.24%27.78M
333.24%27.78M
-83.83%6.41M
Special items of current assets
-96.83%7.7M
-77.29%7.56M
-96.89%7.56M
-81.00%33.28M
38.91%243.34M
37.64%175.17M
37.64%175.17M
71.32%127.26M
71.32%127.26M
--74.28M
Total current assets
-90.67%25.98M
-56.75%28.34M
-89.83%28.34M
-74.03%65.51M
10.43%278.59M
3.92%252.27M
3.92%252.27M
33.53%242.75M
33.53%242.75M
28.62%181.8M
Non-current assets
Property, plant and equipment
-30.93%38.19M
-22.12%43.06M
-22.12%43.06M
-27.39%55.29M
-27.39%55.29M
3.92%76.15M
3.92%76.15M
51.54%73.28M
51.54%73.28M
21.08%48.36M
Investment property
----
----
----
-2.42%12.1M
-2.42%12.1M
-4.62%12.4M
-4.62%12.4M
-9.09%13M
-9.09%13M
0.70%14.3M
Secured deposits-non-current assets
----
----
----
47.18%31.22M
47.18%31.22M
0.13%21.21M
0.13%21.21M
0.29%21.18M
0.29%21.18M
604.07%21.12M
Special items of non-current assets
-77.39%4.36M
-75.91%4.65M
-75.91%4.65M
-6.97%19.28M
-6.97%19.28M
-16.02%20.73M
-16.02%20.73M
--24.68M
--24.68M
----
Total non-current assets
-63.91%42.55M
-59.53%47.71M
-59.53%47.71M
-9.65%117.89M
-9.65%117.89M
-1.25%130.49M
-1.25%130.49M
57.73%132.15M
57.73%132.15M
46.42%83.78M
Total assets
-82.71%68.53M
-58.54%76.04M
-80.82%76.04M
-52.08%183.4M
3.59%396.48M
2.10%382.76M
2.10%382.76M
41.16%374.9M
41.16%374.9M
33.75%265.58M
Liabilities
Current liabilities
Accounts payable
-53.77%32.59M
-55.43%30.89M
-56.18%30.89M
9.31%69.31M
11.18%70.49M
-20.21%63.41M
-20.21%63.41M
65.72%79.46M
65.72%79.46M
5.72%47.95M
Tax payable
-50.87%338K
--337K
-51.02%337K
----
-49.85%688K
-39.27%1.37M
-39.27%1.37M
-19.75%2.26M
-19.75%2.26M
101.07%2.82M
Amounts payable to associated parties-current liabilities
--33.48M
--28.07M
--28.07M
----
----
105.98%241K
105.98%241K
--117K
--117K
----
Bank loans and overdrafts
-50.24%62.05M
-49.37%63.13M
-49.37%63.13M
14.48%124.69M
14.48%124.69M
8.42%108.92M
8.42%108.92M
86.10%100.47M
86.10%100.47M
143.30%53.98M
Financial lease liabilities-current liabilities
-68.51%1.48M
-68.04%1.5M
-68.04%1.5M
-15.00%4.69M
-15.00%4.69M
-12.97%5.51M
-12.97%5.51M
-17.04%6.34M
-17.04%6.34M
62.08%7.64M
Special items of current liabilities
-64.82%2.44M
-48.38%2.95M
-57.32%2.95M
27.38%5.72M
54.06%6.92M
53.71%4.49M
53.71%4.49M
-44.15%2.92M
-44.15%2.92M
--5.23M
Total current liabilities
-36.20%132.36M
-37.93%126.87M
-38.85%126.87M
11.13%204.41M
12.79%207.48M
-3.98%183.95M
-3.98%183.95M
62.87%191.56M
62.87%191.56M
59.69%117.62M
Net current assets
-249.62%-106.38M
29.06%-98.54M
-238.58%-98.54M
-303.31%-138.9M
4.08%71.11M
33.46%68.32M
33.46%68.32M
-20.24%51.19M
-20.24%51.19M
-5.19%64.18M
Total assets less current liabilities
-133.77%-63.83M
-141.97%-50.83M
-126.89%-50.83M
-110.57%-21.01M
-4.94%189M
8.44%198.81M
8.44%198.81M
23.91%183.34M
23.91%183.34M
18.45%147.96M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-71.51%1.46M
-59.71%2.06M
-59.71%2.06M
-10.74%5.11M
-10.74%5.11M
-49.43%5.73M
-49.43%5.73M
58.36%11.32M
58.36%11.32M
-29.47%7.15M
Deferred tax liability
----
----
----
----
-31.04%5.94M
5.16%8.62M
5.16%8.62M
38.98%8.2M
38.98%8.2M
31.89%5.9M
Total non-current liabilities
-86.83%1.46M
-59.71%2.06M
-81.37%2.06M
-64.38%5.11M
-22.94%11.05M
-26.50%14.35M
-26.50%14.35M
49.60%19.52M
49.60%19.52M
-10.69%13.05M
Total liabilities
-38.76%133.82M
-38.46%128.93M
-41.00%128.93M
5.66%209.52M
10.21%218.53M
-6.06%198.29M
-6.06%198.29M
61.54%211.08M
61.54%211.08M
48.04%130.67M
Total assets less total liabilities
-136.69%-65.29M
-102.51%-52.89M
-129.72%-52.89M
-114.16%-26.12M
-3.54%177.94M
12.60%184.47M
12.60%184.47M
21.42%163.82M
21.42%163.82M
22.31%134.91M
Total equity and non-current liabilities
-133.77%-63.83M
-141.97%-50.83M
-126.89%-50.83M
-110.57%-21.01M
-4.94%189M
8.44%198.81M
8.44%198.81M
23.91%183.34M
23.91%183.34M
18.45%147.96M
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
-139.83%-69.29M
-88.90%-56.89M
-132.70%-56.89M
-116.69%-30.12M
-3.61%173.94M
12.92%180.47M
12.92%180.47M
22.08%159.82M
22.08%159.82M
23.15%130.91M
Legal reserve
-139.83%-69.29M
-88.90%-56.89M
-132.70%-56.89M
-116.69%-30.12M
-3.61%173.94M
12.92%180.47M
12.92%180.47M
22.08%159.82M
22.08%159.82M
23.15%130.91M
Shareholders' Equity
-136.69%-65.29M
-102.51%-52.89M
-129.72%-52.89M
-114.16%-26.12M
-3.54%177.94M
12.60%184.47M
12.60%184.47M
21.42%163.82M
21.42%163.82M
22.31%134.91M
Total equity
-136.69%-65.29M
-102.51%-52.89M
-129.72%-52.89M
-114.16%-26.12M
-3.54%177.94M
12.60%184.47M
12.60%184.47M
21.42%163.82M
21.42%163.82M
22.31%134.91M
Total equity and total liabilities
-82.71%68.53M
-58.54%76.04M
-80.82%76.04M
-52.08%183.4M
3.59%396.48M
2.10%382.76M
2.10%382.76M
41.16%374.9M
41.16%374.9M
33.75%265.58M
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
Auditor
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Zheng Zheng Certified Public Accountants Co., Ltd.
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
(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 -50.21%13.24M-31.94%17.17M-35.44%17.17M-51.07%25.22M-48.42%26.59M-40.19%51.55M-40.19%51.55M-14.75%86.2M-14.75%86.2M95.73%101.11M
Related party payments receivable -98.97%17K183.33%17K-98.97%17K-99.81%6K-48.44%1.65M110.79%3.2M110.79%3.2M--1.52M--1.52M----
Cash and equivalents -28.31%5.02M-48.69%3.59M-48.69%3.59M-68.65%7M-68.65%7M-19.57%22.34M-19.57%22.34M333.24%27.78M333.24%27.78M-83.83%6.41M
Special items of current assets -96.83%7.7M-77.29%7.56M-96.89%7.56M-81.00%33.28M38.91%243.34M37.64%175.17M37.64%175.17M71.32%127.26M71.32%127.26M--74.28M
Total current assets -90.67%25.98M-56.75%28.34M-89.83%28.34M-74.03%65.51M10.43%278.59M3.92%252.27M3.92%252.27M33.53%242.75M33.53%242.75M28.62%181.8M
Non-current assets
Property, plant and equipment -30.93%38.19M-22.12%43.06M-22.12%43.06M-27.39%55.29M-27.39%55.29M3.92%76.15M3.92%76.15M51.54%73.28M51.54%73.28M21.08%48.36M
Investment property -------------2.42%12.1M-2.42%12.1M-4.62%12.4M-4.62%12.4M-9.09%13M-9.09%13M0.70%14.3M
Secured deposits-non-current assets ------------47.18%31.22M47.18%31.22M0.13%21.21M0.13%21.21M0.29%21.18M0.29%21.18M604.07%21.12M
Special items of non-current assets -77.39%4.36M-75.91%4.65M-75.91%4.65M-6.97%19.28M-6.97%19.28M-16.02%20.73M-16.02%20.73M--24.68M--24.68M----
Total non-current assets -63.91%42.55M-59.53%47.71M-59.53%47.71M-9.65%117.89M-9.65%117.89M-1.25%130.49M-1.25%130.49M57.73%132.15M57.73%132.15M46.42%83.78M
Total assets -82.71%68.53M-58.54%76.04M-80.82%76.04M-52.08%183.4M3.59%396.48M2.10%382.76M2.10%382.76M41.16%374.9M41.16%374.9M33.75%265.58M
Liabilities
Current liabilities
Accounts payable -53.77%32.59M-55.43%30.89M-56.18%30.89M9.31%69.31M11.18%70.49M-20.21%63.41M-20.21%63.41M65.72%79.46M65.72%79.46M5.72%47.95M
Tax payable -50.87%338K--337K-51.02%337K-----49.85%688K-39.27%1.37M-39.27%1.37M-19.75%2.26M-19.75%2.26M101.07%2.82M
Amounts payable to associated parties-current liabilities --33.48M--28.07M--28.07M--------105.98%241K105.98%241K--117K--117K----
Bank loans and overdrafts -50.24%62.05M-49.37%63.13M-49.37%63.13M14.48%124.69M14.48%124.69M8.42%108.92M8.42%108.92M86.10%100.47M86.10%100.47M143.30%53.98M
Financial lease liabilities-current liabilities -68.51%1.48M-68.04%1.5M-68.04%1.5M-15.00%4.69M-15.00%4.69M-12.97%5.51M-12.97%5.51M-17.04%6.34M-17.04%6.34M62.08%7.64M
Special items of current liabilities -64.82%2.44M-48.38%2.95M-57.32%2.95M27.38%5.72M54.06%6.92M53.71%4.49M53.71%4.49M-44.15%2.92M-44.15%2.92M--5.23M
Total current liabilities -36.20%132.36M-37.93%126.87M-38.85%126.87M11.13%204.41M12.79%207.48M-3.98%183.95M-3.98%183.95M62.87%191.56M62.87%191.56M59.69%117.62M
Net current assets -249.62%-106.38M29.06%-98.54M-238.58%-98.54M-303.31%-138.9M4.08%71.11M33.46%68.32M33.46%68.32M-20.24%51.19M-20.24%51.19M-5.19%64.18M
Total assets less current liabilities -133.77%-63.83M-141.97%-50.83M-126.89%-50.83M-110.57%-21.01M-4.94%189M8.44%198.81M8.44%198.81M23.91%183.34M23.91%183.34M18.45%147.96M
Non-current liabilities
Financial lease liabilities-non-current liabilities -71.51%1.46M-59.71%2.06M-59.71%2.06M-10.74%5.11M-10.74%5.11M-49.43%5.73M-49.43%5.73M58.36%11.32M58.36%11.32M-29.47%7.15M
Deferred tax liability -----------------31.04%5.94M5.16%8.62M5.16%8.62M38.98%8.2M38.98%8.2M31.89%5.9M
Total non-current liabilities -86.83%1.46M-59.71%2.06M-81.37%2.06M-64.38%5.11M-22.94%11.05M-26.50%14.35M-26.50%14.35M49.60%19.52M49.60%19.52M-10.69%13.05M
Total liabilities -38.76%133.82M-38.46%128.93M-41.00%128.93M5.66%209.52M10.21%218.53M-6.06%198.29M-6.06%198.29M61.54%211.08M61.54%211.08M48.04%130.67M
Total assets less total liabilities -136.69%-65.29M-102.51%-52.89M-129.72%-52.89M-114.16%-26.12M-3.54%177.94M12.60%184.47M12.60%184.47M21.42%163.82M21.42%163.82M22.31%134.91M
Total equity and non-current liabilities -133.77%-63.83M-141.97%-50.83M-126.89%-50.83M-110.57%-21.01M-4.94%189M8.44%198.81M8.44%198.81M23.91%183.34M23.91%183.34M18.45%147.96M
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 -139.83%-69.29M-88.90%-56.89M-132.70%-56.89M-116.69%-30.12M-3.61%173.94M12.92%180.47M12.92%180.47M22.08%159.82M22.08%159.82M23.15%130.91M
Legal reserve -139.83%-69.29M-88.90%-56.89M-132.70%-56.89M-116.69%-30.12M-3.61%173.94M12.92%180.47M12.92%180.47M22.08%159.82M22.08%159.82M23.15%130.91M
Shareholders' Equity -136.69%-65.29M-102.51%-52.89M-129.72%-52.89M-114.16%-26.12M-3.54%177.94M12.60%184.47M12.60%184.47M21.42%163.82M21.42%163.82M22.31%134.91M
Total equity -136.69%-65.29M-102.51%-52.89M-129.72%-52.89M-114.16%-26.12M-3.54%177.94M12.60%184.47M12.60%184.47M21.42%163.82M21.42%163.82M22.31%134.91M
Total equity and total liabilities -82.71%68.53M-58.54%76.04M-80.82%76.04M-52.08%183.4M3.59%396.48M2.10%382.76M2.10%382.76M41.16%374.9M41.16%374.9M33.75%265.58M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Tianjian International Certified Public Accountants Co., Ltd.--Zheng Zheng Certified Public Accountants Co., Ltd.--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants

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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