(Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q6)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q6)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q6)Jun 30, 2020 | (FY)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | 52.19%10.24M | 17.67%7.91M | 17.67%7.91M | 188.13%6.73M | 188.13%6.73M | -27.09%2.33M | -27.09%2.33M | 528.88%3.2M | 529.25%3.2M | 28.80%509K |
Accounts receivable | 4.02%38.01M | -2.05%35.79M | -2.05%35.79M | 144.26%36.54M | 144.26%36.54M | 30.00%14.96M | 30.00%14.96M | -22.58%11.51M | -22.58%11.51M | -9.86%14.86M |
Related party payments receivable | --400K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Withholding and tax receivable | 39.12%3.4M | 16.06%2.83M | 16.06%2.83M | 25.31%2.44M | 25.31%2.44M | 125.20%1.95M | 125.20%1.95M | 397.13%865K | 394.76%865K | --174K |
Cash and equivalents | -81.71%9.03M | -55.41%22M | -55.41%22M | 143.46%49.34M | 143.46%49.34M | -0.19%20.27M | -0.19%20.27M | 118.17%20.31M | 118.16%20.31M | 132.22%9.31M |
Secured deposit | 182.99%13.71M | -4.46%4.63M | -4.46%4.63M | 83.94%4.85M | 83.94%4.85M | 0.46%2.63M | 0.46%2.63M | 50.95%2.62M | 50.95%2.62M | 3.03%1.74M |
Special items of current assets | -12.18%1.47M | 7.40%1.8M | 7.40%1.8M | 25.66%1.68M | 25.66%1.68M | 20.42%1.33M | 20.42%1.33M | -15.56%1.11M | -15.55%1.11M | 5.54%1.31M |
Total current assets | -24.93%76.25M | -26.19%74.97M | -26.19%74.97M | 133.62%101.57M | 133.62%101.57M | 9.77%43.48M | 9.77%43.48M | 41.95%39.61M | 41.95%39.61M | 16.87%27.9M |
Non-current assets | ||||||||||
Property, plant and equipment | -28.97%36.85M | -23.79%39.54M | -23.79%39.54M | 99.43%51.88M | 99.43%51.88M | -12.63%26.02M | -12.63%26.02M | 261.58%29.78M | 261.59%29.78M | 14.61%8.24M |
Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,162.11%12.58M |
Associated company interest | --1.17M | --2.93M | --2.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Deferred tax assets | 540.15%2.6M | 349.75%1.83M | 349.75%1.83M | 54.37%406K | 54.37%406K | -78.60%263K | -78.60%263K | -35.45%1.23M | -35.46%1.23M | --1.9M |
Special items of non-current assets | --753K | --994K | --994K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total non-current assets | -20.86%41.38M | -13.40%45.28M | -13.40%45.28M | 98.98%52.29M | 98.98%52.29M | -15.24%26.28M | -15.24%26.28M | 36.50%31.01M | 36.49%31.01M | 177.64%22.72M |
Total assets | -23.55%117.63M | -21.84%120.25M | -21.84%120.25M | 120.57%153.86M | 120.57%153.86M | -1.22%69.76M | -1.22%69.76M | 39.50%70.61M | 39.50%70.61M | 57.91%50.62M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -48.95%37.76M | -69.60%22.49M | -69.60%22.49M | 540.43%73.97M | 540.43%73.97M | 15.56%11.55M | 15.56%11.55M | -22.43%10M | 50.97%10M | 240.72%12.89M |
Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.53%7K |
Bank loans and overdrafts | -10.31%4.4M | 6.03%5.2M | 6.03%5.2M | 1,168.22%4.91M | 1,168.22%4.91M | -54.47%387K | -54.47%387K | -56.81%850K | -56.81%850K | -16.42%1.97M |
Financial lease liabilities-current liabilities | 181.26%4.01M | 21.33%1.73M | 21.33%1.73M | 258.04%1.43M | 258.04%1.43M | -33.56%398K | -33.56%398K | -22.21%599K | -22.24%599K | 7.14%770K |
Adjustment items of current liabilities | ---5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total current liabilities | -48.73%41.17M | -63.36%29.42M | -63.36%29.42M | 551.02%80.3M | 551.02%80.3M | 7.79%12.34M | 7.79%12.34M | -26.78%11.44M | -26.78%11.44M | 54.88%15.63M |
Net current assets | 41.45%30.08M | 114.16%45.54M | 114.16%45.54M | -31.71%21.27M | -31.71%21.27M | 10.57%31.14M | 10.57%31.14M | 129.50%28.16M | 129.49%28.16M | -10.95%12.27M |
Total assets less current liabilities | -2.85%71.46M | 23.48%90.83M | 23.48%90.83M | 28.10%73.56M | 28.10%73.56M | -2.96%57.42M | -2.96%57.42M | 69.12%59.17M | 69.11%59.17M | 59.30%34.99M |
Non-current liabilities | ||||||||||
Long-term bank loan | ---- | -24.11%277K | -24.11%277K | 58.01%365K | 58.01%365K | -9.41%231K | -9.41%231K | -81.37%255K | -81.38%255K | 109.77%1.37M |
Long-term accounts payable | -56.20%6.13M | -0.28%13.95M | -0.28%13.95M | 273.80%13.98M | 273.80%13.98M | -2.63%3.74M | -2.63%3.74M | 430.66%3.84M | --3.84M | --724K |
Financial lease liabilities-non-current liabilities | -67.27%1.08M | -29.27%2.33M | -29.27%2.33M | 149.58%3.3M | 149.58%3.3M | 112.72%1.32M | 112.72%1.32M | -57.23%621K | -57.24%621K | -34.94%1.45M |
Total non-current liabilities | -59.17%7.2M | -6.19%16.55M | -6.19%16.55M | 233.38%17.65M | 233.38%17.65M | 12.19%5.29M | 12.19%5.29M | 33.09%4.72M | 33.07%4.72M | -49.01%3.55M |
Total liabilities | -50.61%48.37M | -53.06%45.98M | -53.06%45.98M | 455.64%97.95M | 455.64%97.95M | 9.07%17.63M | 9.07%17.63M | -15.71%16.16M | -15.72%16.16M | 12.51%19.18M |
Total assets less total liabilities | 14.93%64.26M | 32.85%74.27M | 32.85%74.27M | 7.26%55.91M | 7.26%55.91M | -4.27%52.13M | -4.27%52.13M | 73.18%54.45M | 73.18%54.45M | 109.46%31.44M |
Total equity and non-current liabilities | -2.85%71.46M | 23.48%90.83M | 23.48%90.83M | 28.10%73.56M | 28.10%73.56M | -2.96%57.42M | -2.96%57.42M | 69.12%59.17M | 69.11%59.17M | 59.30%34.99M |
Equity | ||||||||||
Share capital | 0.00%6M | 0.00%6M | 0.00%6M | 88.03%6M | 88.03%6M | 0.00%3.19M | 0.00%3.19M | --3.19M | --3.19M | ---- |
Reserve | 16.56%57.89M | 36.75%67.92M | 36.75%67.92M | 1.95%49.67M | 1.95%49.67M | -5.07%48.72M | -5.07%48.72M | 63.59%51.32M | --51.32M | --31.37M |
Legal reserve | 16.56%57.89M | 36.75%67.92M | 36.75%67.92M | 1.95%49.67M | 1.95%49.67M | -5.07%48.72M | -5.07%48.72M | 63.59%51.32M | --51.32M | --31.37M |
Shareholders' Equity | 14.78%63.89M | 32.78%73.92M | 32.78%73.92M | 7.24%55.67M | 7.24%55.67M | -4.77%51.91M | -4.77%51.91M | 73.77%54.51M | 73.76%54.51M | 108.97%31.37M |
Non-controlling interest | 50.62%366K | 46.91%357K | 46.91%357K | 10.45%243K | 10.45%243K | 479.31%220K | 479.31%220K | -179.45%-58K | -179.94%-58K | --73K |
Total equity | 14.93%64.26M | 32.85%74.27M | 32.85%74.27M | 7.26%55.91M | 7.26%55.91M | -4.27%52.13M | -4.27%52.13M | 73.18%54.45M | 73.18%54.45M | 109.46%31.44M |
Total equity and total liabilities | -26.80%112.63M | -21.84%120.25M | -21.84%120.25M | 120.57%153.86M | 120.57%153.86M | -1.22%69.76M | -1.22%69.76M | 39.50%70.61M | 39.50%70.61M | 57.91%50.62M |
Currency Unit | HKD | HKD | HKD | HKD | HKD | MYR | MYR | MYR | MYR | MYR |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | 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.
No Data