(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 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.09%2.28M | -12.09%2.28M | -5.44%2.59M |
Related party payments receivable | -50.16%157K | 6.35%335K | 6.35%335K | -61.11%315K | -61.11%315K | -42.47%810K | -42.47%810K | -13.83%1.41M | -13.83%1.41M | -29.81%1.63M |
Advance deposits and other receivables | 0.00%66K | 0.00%66K | 0.00%66K | 0.00%66K | 0.00%66K | 0.00%66K | 0.00%66K | 0.00%66K | 0.00%66K | 0.00%66K |
Cash and equivalents | 80.08%7.11M | 9.44%4.32M | 9.44%4.32M | 122.91%3.95M | 122.91%3.95M | -69.16%1.77M | -69.16%1.77M | -77.66%5.75M | -77.66%5.75M | 144.12%25.71M |
Financial assets at fair value-current assets | -25.09%75.32M | -14.74%85.73M | -14.74%85.73M | -0.75%100.54M | -0.75%100.54M | -2.41%101.3M | -2.41%101.3M | -19.07%103.8M | -19.07%103.8M | 22.61%128.25M |
Special items of current assets | ---- | ---- | ---- | ---- | ---- | 69.48%1.08M | 69.48%1.08M | -6.03%639K | -6.03%639K | --680K |
Total current assets | -21.19%82.65M | -13.76%90.45M | -13.76%90.45M | -0.15%104.88M | -0.15%104.88M | -7.81%105.03M | -7.81%105.03M | -28.31%113.93M | -28.31%113.93M | 32.16%158.93M |
Non-current assets | ||||||||||
Total assets | -21.19%82.65M | -13.76%90.45M | -13.76%90.45M | -0.15%104.88M | -0.15%104.88M | -7.81%105.03M | -7.81%105.03M | -28.31%113.93M | -28.31%113.93M | 7.00%158.93M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Other payables and accrued expenses | -69.18%98K | 2.20%325K | 2.20%325K | -8.36%318K | -8.36%318K | -3.07%347K | -3.07%347K | 1.13%358K | 1.13%358K | -1.39%354K |
Total current liabilities | -69.18%98K | 2.20%325K | 2.20%325K | -8.36%318K | -8.36%318K | -3.07%347K | -3.07%347K | 1.13%358K | 1.13%358K | -1.39%354K |
Net current assets | -21.04%82.55M | -13.80%90.12M | -13.80%90.12M | -0.12%104.56M | -0.12%104.56M | -7.83%104.69M | -7.83%104.69M | -28.38%113.58M | -28.38%113.58M | 32.26%158.58M |
Total assets less current liabilities | -21.04%82.55M | -13.80%90.12M | -13.80%90.12M | -0.12%104.56M | -0.12%104.56M | -7.83%104.69M | -7.83%104.69M | -28.38%113.58M | -28.38%113.58M | 7.02%158.58M |
Non-current liabilities | ||||||||||
Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -71.91%191K | -71.91%191K | -62.47%680K |
Total non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -71.91%191K | -71.91%191K | -62.47%680K |
Total liabilities | -69.18%98K | 2.20%325K | 2.20%325K | -8.36%318K | -8.36%318K | -36.79%347K | -36.79%347K | -46.91%549K | -46.91%549K | -52.37%1.03M |
Total assets less total liabilities | -21.04%82.55M | -13.80%90.12M | -13.80%90.12M | -0.12%104.56M | -0.12%104.56M | -7.67%104.69M | -7.67%104.69M | -28.19%113.38M | -28.19%113.38M | 7.88%157.9M |
Total equity and non-current liabilities | -21.04%82.55M | -13.80%90.12M | -13.80%90.12M | -0.12%104.56M | -0.12%104.56M | -7.83%104.69M | -7.83%104.69M | -28.38%113.58M | -28.38%113.58M | 7.02%158.58M |
Equity | ||||||||||
Share capital | 0.00%12.72M | 0.00%12.72M | 0.00%12.72M | 0.00%12.72M | 0.00%12.72M | 0.00%12.72M | 0.00%12.72M | 0.00%12.72M | 0.00%12.72M | 19.99%12.72M |
Reserve | -23.96%69.84M | -15.72%77.41M | -15.72%77.41M | -0.14%91.84M | -0.14%91.84M | -8.64%91.97M | -8.64%91.97M | -30.66%100.67M | -30.66%100.67M | 6.93%145.18M |
Legal reserve | -23.96%69.84M | -15.72%77.41M | -15.72%77.41M | -0.14%91.84M | -0.14%91.84M | -8.64%91.97M | -8.64%91.97M | -30.66%100.67M | -30.66%100.67M | 6.93%145.18M |
Shareholders' Equity | -21.04%82.55M | -13.80%90.12M | -13.80%90.12M | -0.12%104.56M | -0.12%104.56M | -7.67%104.69M | -7.67%104.69M | -28.19%113.38M | -28.19%113.38M | 7.88%157.9M |
Total equity | -21.04%82.55M | -13.80%90.12M | -13.80%90.12M | -0.12%104.56M | -0.12%104.56M | -7.67%104.69M | -7.67%104.69M | -28.19%113.38M | -28.19%113.38M | 7.88%157.9M |
Total equity and total liabilities | -21.19%82.65M | -13.76%90.45M | -13.76%90.45M | -0.15%104.88M | -0.15%104.88M | -7.81%105.03M | -7.81%105.03M | -28.31%113.93M | -28.31%113.93M | 7.00%158.93M |
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 | -- | Huarong (Hong Kong) Certified Public Accountants Limited | -- | Huarong (Hong Kong) Certified Public Accountants Limited | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. |
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