(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 | ||||||||||
Accounts receivable | -4.27%14.7M | -6.57%14.34M | -6.57%14.34M | 0.55%15.35M | 0.55%15.35M | 11.58%15.27M | 11.58%15.27M | -6.71%13.68M | -6.71%13.68M | -3.58%14.67M |
Advance deposits and other receivables | 43.33%4.28M | 44.00%4.3M | 44.00%4.3M | -34.96%2.98M | -34.96%2.98M | -34.18%4.59M | -34.18%4.59M | -35.01%6.97M | -35.01%6.97M | -66.03%10.73M |
Cash and equivalents | 1.62%106.32M | 4.21%109.03M | 4.21%109.03M | -2.09%104.63M | -2.09%104.63M | -14.61%106.86M | -14.61%106.86M | -5.68%125.15M | -5.68%125.15M | -14.88%132.68M |
Total current assets | 1.89%125.3M | 3.83%127.67M | 3.83%127.67M | -2.96%122.97M | -2.96%122.97M | -13.09%126.72M | -13.09%126.72M | -7.76%145.8M | -7.76%145.8M | -22.05%158.08M |
Non-current assets | ||||||||||
Property, plant and equipment | -10.71%27.03M | -8.17%27.8M | -8.17%27.8M | -10.62%30.28M | -10.62%30.28M | -10.73%33.87M | -10.73%33.87M | -6.03%37.94M | -6.03%37.94M | 0.98%40.38M |
Investment property | -10.58%59.14M | -7.05%61.48M | -7.05%61.48M | -6.61%66.14M | -6.61%66.14M | -6.18%70.83M | -6.18%70.83M | -0.39%75.49M | -0.39%75.49M | -5.16%75.79M |
Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.72%26.31M |
Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.58%5.45M |
Special items of non-current assets | -10.11%24.01M | -0.50%26.58M | -0.50%26.58M | -14.02%26.71M | -14.02%26.71M | -19.00%31.07M | -19.00%31.07M | --38.36M | --38.36M | ---- |
Total non-current assets | -10.51%110.19M | -5.91%115.86M | -5.91%115.86M | -9.31%123.13M | -9.31%123.13M | -10.56%135.77M | -10.56%135.77M | 2.62%151.8M | 2.62%151.8M | -5.10%147.93M |
Total assets | -4.31%235.48M | -1.04%243.53M | -1.04%243.53M | -6.25%246.1M | -6.25%246.1M | -11.80%262.49M | -11.80%262.49M | -2.75%297.6M | -2.75%297.6M | -14.68%306M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -35.00%1.85M | -28.18%2.04M | -28.18%2.04M | 13.52%2.85M | 13.52%2.85M | 6.18%2.51M | 6.18%2.51M | 13.95%2.36M | 13.95%2.36M | 5.66%2.07M |
Tax payable | 227.69%1.01M | 138.44%732K | 138.44%732K | --307K | --307K | ---- | ---- | ---- | ---- | ---- |
Other payables and accrued expenses | -5.07%26.98M | -2.26%27.78M | -2.26%27.78M | 2.05%28.43M | 2.05%28.43M | -7.88%27.86M | -7.88%27.86M | -14.45%30.24M | -14.45%30.24M | -9.41%35.34M |
Financial lease liabilities-current liabilities | 193.23%1.86M | 353.07%2.88M | 353.07%2.88M | -83.27%635K | -83.27%635K | 14.00%3.8M | 14.00%3.8M | --3.33M | --3.33M | ---- |
Total current liabilities | -1.59%31.7M | 3.80%33.44M | 3.80%33.44M | -5.69%32.21M | -5.69%32.21M | -4.93%34.16M | -4.93%34.16M | -3.98%35.93M | -3.98%35.93M | -8.69%37.42M |
Net current assets | 3.13%93.6M | 3.84%94.24M | 3.84%94.24M | -1.96%90.75M | -1.96%90.75M | -15.76%92.56M | -15.76%92.56M | -8.94%109.88M | -8.94%109.88M | -25.44%120.66M |
Total assets less current liabilities | -4.72%203.78M | -1.77%210.09M | -1.77%210.09M | -6.33%213.89M | -6.33%213.89M | -12.74%228.33M | -12.74%228.33M | -2.57%261.67M | -2.57%261.67M | -15.46%268.59M |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | -71.51%257K | -20.51%717K | -20.51%717K | 750.94%902K | 750.94%902K | -97.23%106K | -97.23%106K | --3.82M | --3.82M | ---- |
Total non-current liabilities | -71.51%257K | -20.51%717K | -20.51%717K | 750.94%902K | 750.94%902K | -97.23%106K | -97.23%106K | --3.82M | --3.82M | ---- |
Total liabilities | -3.49%31.96M | 3.14%34.15M | 3.14%34.15M | -3.35%33.12M | -3.35%33.12M | -13.81%34.26M | -13.81%34.26M | 6.24%39.75M | 6.24%39.75M | -8.69%37.42M |
Total assets less total liabilities | -4.44%203.53M | -1.69%209.38M | -1.69%209.38M | -6.68%212.98M | -6.68%212.98M | -11.49%228.23M | -11.49%228.23M | -4.00%257.85M | -4.00%257.85M | -15.46%268.59M |
Total equity and non-current liabilities | -4.72%203.78M | -1.77%210.09M | -1.77%210.09M | -6.33%213.89M | -6.33%213.89M | -12.74%228.33M | -12.74%228.33M | -2.57%261.67M | -2.57%261.67M | -15.46%268.59M |
Equity | ||||||||||
Share capital | 0.00%333.15M | 0.00%333.15M | 0.00%333.15M | 0.00%333.15M | 0.00%333.15M | 0.00%333.15M | 0.00%333.15M | 0.00%333.15M | 0.00%333.15M | 0.00%333.15M |
Reserve | -8.71%-134.06M | -3.13%-127.18M | -3.13%-127.18M | -14.76%-123.32M | -14.76%-123.32M | -41.44%-107.46M | -41.44%-107.46M | -14.55%-75.98M | -14.55%-75.98M | -299.83%-66.32M |
Legal reserve | -8.71%-134.06M | -3.13%-127.18M | -3.13%-127.18M | -14.76%-123.32M | -14.76%-123.32M | -41.44%-107.46M | -41.44%-107.46M | -14.55%-75.98M | -14.55%-75.98M | -299.83%-66.32M |
Shareholders' Equity | -5.12%199.09M | -1.84%205.97M | -1.84%205.97M | -7.03%209.83M | -7.03%209.83M | -12.24%225.69M | -12.24%225.69M | -3.62%257.17M | -3.62%257.17M | -15.71%266.83M |
Non-controlling interest | 40.60%4.44M | 7.99%3.41M | 7.99%3.41M | 24.41%3.16M | 24.41%3.16M | 275.15%2.54M | 275.15%2.54M | -61.57%676K | -61.57%676K | 55.53%1.76M |
Total equity | -4.44%203.53M | -1.69%209.38M | -1.69%209.38M | -6.68%212.98M | -6.68%212.98M | -11.49%228.23M | -11.49%228.23M | -4.00%257.85M | -4.00%257.85M | -15.46%268.59M |
Total equity and total liabilities | -4.31%235.48M | -1.04%243.53M | -1.04%243.53M | -6.25%246.1M | -6.25%246.1M | -11.80%262.49M | -11.80%262.49M | -2.75%297.6M | -2.75%297.6M | -14.68%306M |
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 | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak 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