(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 | 79.93%21.78M | 124.17%27.14M | 124.17%27.14M | 8,192.47%12.11M | 8,192.47%12.11M | --146K | --146K | ---- | ---- | ---- |
Developing and for sale properties | -48.63%926M | -42.83%1.03B | -42.83%1.03B | -8.82%1.8B | -8.82%1.8B | 23.91%1.98B | 23.91%1.98B | -14.35%1.6B | -14.35%1.6B | -33.71%1.86B |
Accounts receivable | 89.73%85.4M | 55.42%69.96M | 55.42%69.96M | 81.37%45.01M | 81.37%45.01M | -56.20%24.82M | -56.20%24.82M | -50.95%56.67M | -50.95%56.67M | -25.37%115.53M |
Cash and equivalents | -36.48%331.92M | -48.52%269M | -48.52%269M | -17.42%522.51M | -17.42%522.51M | -10.99%632.71M | -10.99%632.71M | -22.02%710.85M | -22.02%710.85M | -21.93%911.6M |
Secured deposit | 79.50%648K | 91.14%690K | 91.14%690K | 2.85%361K | 2.85%361K | 1.74%351K | 1.74%351K | -94.68%345K | -94.68%345K | -45.77%6.48M |
Special items of current assets | ---- | ---- | ---- | ---- | ---- | -43.97%17.63M | -43.97%17.63M | -58.89%31.47M | -58.89%31.47M | -45.98%76.56M |
Total current assets | -42.67%1.37B | -41.36%1.4B | -41.36%1.4B | -10.18%2.38B | -10.18%2.38B | 10.77%2.65B | 10.77%2.65B | -19.45%2.39B | -19.45%2.39B | -30.64%2.97B |
Non-current assets | ||||||||||
Property, plant and equipment | 28.83%633.87M | 49.72%736.66M | 49.72%736.66M | 25.16%492.04M | 25.16%492.04M | 34.08%393.11M | 34.08%393.11M | 46.69%293.2M | 46.69%293.2M | 755.73%199.87M |
Advance payment | -9.51%219.47M | -31.24%166.75M | -31.24%166.75M | -12.78%242.52M | -12.78%242.52M | 30.49%278.06M | 30.49%278.06M | --213.09M | --213.09M | ---- |
Intangible assets | 76.40%2.36M | -6.95%1.25M | -6.95%1.25M | -1.18%1.34M | -1.18%1.34M | --1.36M | --1.36M | ---- | ---- | ---- |
Deferred tax assets | 59.58%66.24M | 84.12%76.43M | 84.12%76.43M | 7.56%41.51M | 7.56%41.51M | 23.10%38.59M | 23.10%38.59M | -23.32%31.35M | -23.32%31.35M | 3.90%40.88M |
Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -59.76%41.7M | -59.76%41.7M | -22.49%103.63M |
Total non-current assets | 18.59%921.95M | 26.20%981.08M | 26.20%981.08M | 9.32%777.4M | 9.32%777.4M | 22.75%711.12M | 22.75%711.12M | 68.22%579.33M | 68.22%579.33M | 34.74%344.39M |
Total assets | -27.60%2.29B | -24.73%2.38B | -24.73%2.38B | -6.05%3.16B | -6.05%3.16B | 13.10%3.36B | 13.10%3.36B | -10.35%2.97B | -10.35%2.97B | -26.96%3.32B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 12.96%689.37M | 11.02%677.55M | 11.02%677.55M | -14.54%610.3M | -14.54%610.3M | 59.16%714.16M | 59.16%714.16M | -48.44%448.7M | -48.44%448.7M | -6.83%870.26M |
Tax payable | 5.84%32.48M | 9.55%33.61M | 9.55%33.61M | 2.86%30.68M | 2.86%30.68M | 2.38%29.83M | 2.38%29.83M | -6.47%29.14M | -6.47%29.14M | 67.46%31.15M |
Amounts payable to associated parties-current liabilities | -37.17%54.5M | -7.00%80.66M | -7.00%80.66M | 2.81%86.74M | 2.81%86.74M | 8.22%84.36M | 8.22%84.36M | 27.19%77.95M | 27.19%77.95M | -3.96%61.29M |
Advance payment | --93.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Bank loans and overdrafts | -0.75%649.95M | 5.63%691.75M | 5.63%691.75M | 2.91%654.87M | 2.91%654.87M | 16.46%636.37M | 16.46%636.37M | -4.13%546.41M | -4.13%546.41M | -29.95%569.94M |
Financial lease liabilities-current liabilities | -5.11%3.51M | 61.18%5.97M | 61.18%5.97M | -40.98%3.7M | -40.98%3.7M | 42.42%6.27M | 42.42%6.27M | --4.4M | --4.4M | ---- |
Special items of current liabilities | -90.32%83.83M | -84.58%133.51M | -84.58%133.51M | -2.92%865.63M | -2.92%865.63M | 10.37%891.65M | 10.37%891.65M | 25.02%807.89M | 25.02%807.89M | --646.2M |
Total current liabilities | -28.61%1.61B | -27.93%1.62B | -27.93%1.62B | -4.69%2.25B | -4.69%2.25B | 23.41%2.36B | 23.41%2.36B | -12.13%1.91B | -12.13%1.91B | -30.65%2.18B |
Net current assets | -285.29%-241.85M | -273.06%-225.88M | -273.06%-225.88M | -54.95%130.52M | -54.95%130.52M | -39.65%289.73M | -39.65%289.73M | -39.53%480.1M | -39.53%480.1M | -30.60%793.89M |
Total assets less current liabilities | -25.09%680.1M | -16.82%755.21M | -16.82%755.21M | -9.28%907.92M | -9.28%907.92M | -5.53%1B | -5.53%1B | -6.93%1.06B | -6.93%1.06B | -18.66%1.14B |
Non-current liabilities | ||||||||||
Long-term bank loan | -35.80%120.61M | -31.33%129.01M | -31.33%129.01M | 21.07%187.86M | 21.07%187.86M | 109.49%155.16M | 109.49%155.16M | 105.88%74.06M | 105.88%74.06M | -47.70%35.97M |
Financial lease liabilities-non-current liabilities | --3.3M | --3.77M | --3.77M | ---- | ---- | -30.68%4.19M | -30.68%4.19M | --6.04M | --6.04M | ---- |
Total non-current liabilities | -34.04%123.91M | -29.32%132.78M | -29.32%132.78M | 17.89%187.86M | 17.89%187.86M | 98.92%159.35M | 98.92%159.35M | 122.68%80.11M | 122.68%80.11M | -47.70%35.97M |
Total liabilities | -29.03%1.73B | -28.03%1.76B | -28.03%1.76B | -3.26%2.44B | -3.26%2.44B | 26.44%2.52B | 26.44%2.52B | -9.94%1.99B | -9.94%1.99B | -31.02%2.21B |
Total assets less total liabilities | -22.76%556.19M | -13.56%622.43M | -13.56%622.43M | -14.43%720.07M | -14.43%720.07M | -14.07%841.5M | -14.07%841.5M | -11.16%979.33M | -11.16%979.33M | -17.16%1.1B |
Total equity and non-current liabilities | -25.09%680.1M | -16.82%755.21M | -16.82%755.21M | -9.28%907.92M | -9.28%907.92M | -5.53%1B | -5.53%1B | -6.93%1.06B | -6.93%1.06B | -18.66%1.14B |
Equity | ||||||||||
Share capital | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M |
Reserve | -22.67%505.05M | -12.83%569.33M | -12.83%569.33M | -13.38%653.14M | -13.38%653.14M | -13.94%754.02M | -13.94%754.02M | -17.30%876.18M | -17.30%876.18M | -18.11%1.06B |
Legal reserve | -22.67%505.05M | -12.83%569.33M | -12.83%569.33M | -13.38%653.14M | -13.38%653.14M | -13.94%754.02M | -13.94%754.02M | -17.30%876.18M | -17.30%876.18M | -18.11%1.06B |
Shareholders' Equity | -21.99%525.37M | -12.45%589.65M | -12.45%589.65M | -13.03%673.46M | -13.03%673.46M | -13.63%774.33M | -13.63%774.33M | -16.98%896.5M | -16.98%896.5M | -17.83%1.08B |
Non-controlling interest | -33.88%30.82M | -29.67%32.78M | -29.67%32.78M | -30.61%46.61M | -30.61%46.61M | -18.91%67.17M | -18.91%67.17M | 267.94%82.83M | 267.94%82.83M | 35.31%22.51M |
Total equity | -22.76%556.19M | -13.56%622.43M | -13.56%622.43M | -14.43%720.07M | -14.43%720.07M | -14.07%841.5M | -14.07%841.5M | -11.16%979.33M | -11.16%979.33M | -17.16%1.1B |
Total equity and total liabilities | -27.60%2.29B | -24.73%2.38B | -24.73%2.38B | -6.05%3.16B | -6.05%3.16B | 13.10%3.36B | 13.10%3.36B | -10.35%2.97B | -10.35%2.97B | -26.96%3.32B |
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 | -- | Pioneer Accountants Ltd | -- | 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