HK Stock MarketDetailed Quotes

00475 CENTRAL DEV H

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  • 0.540
  • 0.0000.00%
Market Closed Dec 13 16:08 CST
222.52MMarket Cap-7.83P/E (TTM)

CENTRAL DEV H Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
(Q6)Sep 30, 2020
(FY)Mar 31, 2020
Assets
Current assets
Inventory
50.12%3.85M
11.41%2.7M
24.44%2.57M
-48.37%2.43M
-59.49%2.06M
-31.31%4.7M
-22.61%5.09M
0.12%6.84M
318.38%6.58M
201.54%6.84M
Accounts receivable
10.43%8.05M
81.66%3.96M
45.02%7.29M
16.32%2.18M
11.59%5.03M
-76.97%1.88M
-49.80%4.51M
-47.55%8.14M
-68.42%8.97M
-37.22%15.52M
Advance deposits and other receivables
141.29%49.32M
33.61%26.33M
-39.34%20.44M
-49.44%19.71M
-30.75%33.7M
180.09%38.98M
121.53%48.66M
-8.71%13.92M
-14.43%21.97M
34.88%15.25M
Cash and equivalents
3.66%20.13M
24.14%16.29M
4.81%19.42M
-34.69%13.12M
-1.38%18.53M
-46.14%20.09M
-53.00%18.79M
-0.05%37.3M
-17.21%39.97M
-43.00%37.32M
Total current assets
63.64%81.35M
31.65%49.29M
-16.18%49.72M
-42.97%37.44M
-23.01%59.31M
-0.84%65.65M
-0.58%77.04M
-11.96%66.21M
-27.37%77.49M
-30.03%75.2M
Non-current assets
Property, plant and equipment
-8.27%15.42M
-12.10%16.19M
-8.49%16.81M
-11.90%18.42M
-12.39%18.37M
-2.52%20.91M
50.49%20.97M
-50.22%21.45M
-69.46%13.93M
-33.73%43.08M
Investment property
-10.48%76.2M
-5.79%83.49M
0.76%85.12M
-1.41%88.62M
-0.04%84.48M
13.39%89.89M
11.20%84.51M
257.85%79.27M
239.53%76M
--22.15M
Advance payment
6.49%246K
--239K
--231K
----
----
-90.26%246K
1,001.30%2.53M
--2.53M
--230K
----
Associated company interest
0.13%51.26M
-4.88%51.37M
--51.2M
--54M
----
----
----
----
----
----
Intangible assets
-1.97%46.13M
-6.79%46.73M
-4.69%47.05M
-10.47%50.13M
-10.94%49.37M
0.82%56M
--55.43M
--55.54M
----
----
Total non-current assets
-4.27%200.68M
-3.91%210.03M
31.48%209.64M
23.92%218.58M
-7.91%159.45M
4.42%176.39M
72.50%173.14M
120.31%168.91M
24.81%100.37M
0.76%76.67M
Total assets
8.74%282.03M
1.29%259.32M
18.56%259.36M
5.78%256.02M
-12.56%218.76M
2.94%242.04M
40.66%250.18M
54.82%235.12M
-4.95%177.86M
-17.26%151.87M
Liabilities
Current liabilities
Accounts payable
18.79%7.41M
112.07%3.53M
41.01%6.24M
183.65%1.67M
-38.98%4.42M
-92.38%587K
-34.23%7.25M
-47.84%7.7M
-26.35%11.02M
77.60%14.76M
Amounts payable to associated parties-current liabilities
----
----
--22K
----
----
----
----
----
----
----
Other payables and accrued expenses
3.54%30.7M
14.64%28.68M
44.07%29.66M
-2.41%25.02M
-22.29%20.58M
2.26%25.64M
237.41%26.49M
224.24%25.07M
31.38%7.85M
-80.33%7.73M
Bank loans and overdrafts
824.59%24.89M
-3.12%2.64M
5.69%2.69M
-1.30%2.72M
-2.41%2.55M
10.44%2.76M
11.78%2.61M
20.14%2.5M
--2.34M
--2.08M
Other loans-current liabilities
----
----
----
----
-4.92%4.66M
-0.12%4.98M
0.62%4.9M
4.84%4.98M
--4.87M
--4.75M
Financial lease liabilities-current liabilities
123.67%1.84M
774.36%1.71M
27.55%824K
-92.09%195K
-79.89%646K
-19.99%2.47M
60.44%3.21M
116.36%3.08M
19.74%2M
--1.42M
Total current liabilities
64.46%64.85M
23.49%36.56M
9.22%39.43M
-19.93%29.6M
-28.10%36.1M
-15.11%36.97M
49.34%50.21M
40.20%43.55M
-28.47%33.62M
-36.50%31.07M
Net current assets
60.49%16.51M
62.48%12.73M
-55.68%10.29M
-72.68%7.84M
-13.50%23.21M
26.61%28.68M
-38.84%26.83M
-48.67%22.65M
-26.50%43.87M
-24.62%44.13M
Total assets less current liabilities
-1.24%217.19M
-1.61%222.77M
20.40%219.93M
10.41%226.41M
-8.66%182.66M
7.05%205.07M
38.64%199.97M
58.57%191.57M
2.95%144.24M
-10.27%120.81M
Non-current liabilities
Long-term bank loan
27.61%19.09M
19.05%20.36M
-16.44%14.96M
-20.12%17.1M
-19.36%17.9M
-7.69%21.41M
-5.62%22.2M
-2.61%23.19M
-13.60%23.52M
--23.81M
Other loans-non-current liabilities
-5.18%100.36M
6.07%105.75M
1.36%105.84M
-15.29%99.7M
-3.52%104.42M
12.36%117.7M
30.26%108.24M
45.23%104.75M
-12.63%83.09M
-32.42%72.13M
Financial lease liabilities-non-current liabilities
87.46%2.9M
12,525.00%3.03M
--1.55M
-83.89%24K
----
-93.89%149K
-66.15%877K
61.14%2.44M
26.33%2.59M
--1.51M
Deferred tax liability
-14.20%10.32M
-2.24%11.85M
8.62%12.03M
11.26%12.12M
16.64%11.07M
38.49%10.9M
32.71%9.49M
361.47%7.87M
11,438.71%7.15M
6,457.69%1.71M
Convertible notes and bonds
22.93%40.89M
22.94%36.95M
--33.26M
--30.05M
----
----
----
----
----
----
Derivative financial instruments-non-current liabilities
-38.46%8M
30.77%17M
--13M
--13M
----
----
----
----
----
----
Total non-current liabilities
0.51%181.56M
13.34%194.94M
35.41%180.64M
14.55%172M
-5.26%133.4M
8.61%150.15M
21.01%140.81M
39.42%138.25M
-6.50%116.36M
-7.12%99.16M
Total liabilities
11.97%246.41M
14.83%231.49M
29.83%220.07M
7.74%201.6M
-11.26%169.5M
2.92%187.12M
27.36%191.02M
39.61%181.8M
-12.52%149.99M
-16.35%130.23M
Total assets less total liabilities
-9.32%35.63M
-48.86%27.83M
-20.24%39.29M
-0.92%54.41M
-16.74%49.26M
3.00%54.92M
112.24%59.16M
146.32%53.32M
78.05%27.87M
-22.37%21.65M
Total equity and non-current liabilities
-1.24%217.19M
-1.61%222.77M
20.40%219.93M
10.41%226.41M
-8.66%182.66M
7.05%205.07M
38.64%199.97M
58.57%191.57M
2.95%144.24M
-10.27%120.81M
Equity
Share capital
6.32%4.12M
0.00%3.88M
0.00%3.88M
0.00%3.88M
0.00%3.88M
4.11%3.88M
4.11%3.88M
0.00%3.72M
10.08%3.72M
10.08%3.72M
Reserve
-44.83%6.65M
-99.76%63K
-39.60%12.06M
27.87%25.98M
-19.66%19.96M
6.57%20.32M
-20.96%24.85M
-20.21%19.07M
138.78%31.43M
6.42%23.9M
Shareholders' Equity
-32.39%10.77M
-86.81%3.94M
-33.16%15.93M
23.41%29.86M
-17.01%23.84M
6.16%24.2M
-18.30%28.72M
-17.49%22.79M
112.47%35.16M
6.90%27.62M
Non-controlling interest
6.42%24.85M
-2.70%23.89M
-8.13%23.35M
-20.08%24.55M
-16.48%25.42M
0.64%30.72M
517.98%30.44M
610.83%30.53M
-717.28%-7.28M
-392.51%-5.98M
Total equity
-9.32%35.63M
-48.86%27.83M
-20.24%39.29M
-0.92%54.41M
-16.74%49.26M
3.00%54.92M
112.24%59.16M
146.32%53.32M
78.05%27.87M
-22.37%21.65M
Total equity and total liabilities
8.74%282.03M
1.29%259.32M
18.56%259.36M
5.78%256.02M
-12.56%218.76M
2.94%242.04M
40.66%250.18M
54.82%235.12M
-4.95%177.86M
-17.26%151.87M
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
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021(Q6)Sep 30, 2020(FY)Mar 31, 2020
Assets
Current assets
Inventory 50.12%3.85M11.41%2.7M24.44%2.57M-48.37%2.43M-59.49%2.06M-31.31%4.7M-22.61%5.09M0.12%6.84M318.38%6.58M201.54%6.84M
Accounts receivable 10.43%8.05M81.66%3.96M45.02%7.29M16.32%2.18M11.59%5.03M-76.97%1.88M-49.80%4.51M-47.55%8.14M-68.42%8.97M-37.22%15.52M
Advance deposits and other receivables 141.29%49.32M33.61%26.33M-39.34%20.44M-49.44%19.71M-30.75%33.7M180.09%38.98M121.53%48.66M-8.71%13.92M-14.43%21.97M34.88%15.25M
Cash and equivalents 3.66%20.13M24.14%16.29M4.81%19.42M-34.69%13.12M-1.38%18.53M-46.14%20.09M-53.00%18.79M-0.05%37.3M-17.21%39.97M-43.00%37.32M
Total current assets 63.64%81.35M31.65%49.29M-16.18%49.72M-42.97%37.44M-23.01%59.31M-0.84%65.65M-0.58%77.04M-11.96%66.21M-27.37%77.49M-30.03%75.2M
Non-current assets
Property, plant and equipment -8.27%15.42M-12.10%16.19M-8.49%16.81M-11.90%18.42M-12.39%18.37M-2.52%20.91M50.49%20.97M-50.22%21.45M-69.46%13.93M-33.73%43.08M
Investment property -10.48%76.2M-5.79%83.49M0.76%85.12M-1.41%88.62M-0.04%84.48M13.39%89.89M11.20%84.51M257.85%79.27M239.53%76M--22.15M
Advance payment 6.49%246K--239K--231K---------90.26%246K1,001.30%2.53M--2.53M--230K----
Associated company interest 0.13%51.26M-4.88%51.37M--51.2M--54M------------------------
Intangible assets -1.97%46.13M-6.79%46.73M-4.69%47.05M-10.47%50.13M-10.94%49.37M0.82%56M--55.43M--55.54M--------
Total non-current assets -4.27%200.68M-3.91%210.03M31.48%209.64M23.92%218.58M-7.91%159.45M4.42%176.39M72.50%173.14M120.31%168.91M24.81%100.37M0.76%76.67M
Total assets 8.74%282.03M1.29%259.32M18.56%259.36M5.78%256.02M-12.56%218.76M2.94%242.04M40.66%250.18M54.82%235.12M-4.95%177.86M-17.26%151.87M
Liabilities
Current liabilities
Accounts payable 18.79%7.41M112.07%3.53M41.01%6.24M183.65%1.67M-38.98%4.42M-92.38%587K-34.23%7.25M-47.84%7.7M-26.35%11.02M77.60%14.76M
Amounts payable to associated parties-current liabilities ----------22K----------------------------
Other payables and accrued expenses 3.54%30.7M14.64%28.68M44.07%29.66M-2.41%25.02M-22.29%20.58M2.26%25.64M237.41%26.49M224.24%25.07M31.38%7.85M-80.33%7.73M
Bank loans and overdrafts 824.59%24.89M-3.12%2.64M5.69%2.69M-1.30%2.72M-2.41%2.55M10.44%2.76M11.78%2.61M20.14%2.5M--2.34M--2.08M
Other loans-current liabilities -----------------4.92%4.66M-0.12%4.98M0.62%4.9M4.84%4.98M--4.87M--4.75M
Financial lease liabilities-current liabilities 123.67%1.84M774.36%1.71M27.55%824K-92.09%195K-79.89%646K-19.99%2.47M60.44%3.21M116.36%3.08M19.74%2M--1.42M
Total current liabilities 64.46%64.85M23.49%36.56M9.22%39.43M-19.93%29.6M-28.10%36.1M-15.11%36.97M49.34%50.21M40.20%43.55M-28.47%33.62M-36.50%31.07M
Net current assets 60.49%16.51M62.48%12.73M-55.68%10.29M-72.68%7.84M-13.50%23.21M26.61%28.68M-38.84%26.83M-48.67%22.65M-26.50%43.87M-24.62%44.13M
Total assets less current liabilities -1.24%217.19M-1.61%222.77M20.40%219.93M10.41%226.41M-8.66%182.66M7.05%205.07M38.64%199.97M58.57%191.57M2.95%144.24M-10.27%120.81M
Non-current liabilities
Long-term bank loan 27.61%19.09M19.05%20.36M-16.44%14.96M-20.12%17.1M-19.36%17.9M-7.69%21.41M-5.62%22.2M-2.61%23.19M-13.60%23.52M--23.81M
Other loans-non-current liabilities -5.18%100.36M6.07%105.75M1.36%105.84M-15.29%99.7M-3.52%104.42M12.36%117.7M30.26%108.24M45.23%104.75M-12.63%83.09M-32.42%72.13M
Financial lease liabilities-non-current liabilities 87.46%2.9M12,525.00%3.03M--1.55M-83.89%24K-----93.89%149K-66.15%877K61.14%2.44M26.33%2.59M--1.51M
Deferred tax liability -14.20%10.32M-2.24%11.85M8.62%12.03M11.26%12.12M16.64%11.07M38.49%10.9M32.71%9.49M361.47%7.87M11,438.71%7.15M6,457.69%1.71M
Convertible notes and bonds 22.93%40.89M22.94%36.95M--33.26M--30.05M------------------------
Derivative financial instruments-non-current liabilities -38.46%8M30.77%17M--13M--13M------------------------
Total non-current liabilities 0.51%181.56M13.34%194.94M35.41%180.64M14.55%172M-5.26%133.4M8.61%150.15M21.01%140.81M39.42%138.25M-6.50%116.36M-7.12%99.16M
Total liabilities 11.97%246.41M14.83%231.49M29.83%220.07M7.74%201.6M-11.26%169.5M2.92%187.12M27.36%191.02M39.61%181.8M-12.52%149.99M-16.35%130.23M
Total assets less total liabilities -9.32%35.63M-48.86%27.83M-20.24%39.29M-0.92%54.41M-16.74%49.26M3.00%54.92M112.24%59.16M146.32%53.32M78.05%27.87M-22.37%21.65M
Total equity and non-current liabilities -1.24%217.19M-1.61%222.77M20.40%219.93M10.41%226.41M-8.66%182.66M7.05%205.07M38.64%199.97M58.57%191.57M2.95%144.24M-10.27%120.81M
Equity
Share capital 6.32%4.12M0.00%3.88M0.00%3.88M0.00%3.88M0.00%3.88M4.11%3.88M4.11%3.88M0.00%3.72M10.08%3.72M10.08%3.72M
Reserve -44.83%6.65M-99.76%63K-39.60%12.06M27.87%25.98M-19.66%19.96M6.57%20.32M-20.96%24.85M-20.21%19.07M138.78%31.43M6.42%23.9M
Shareholders' Equity -32.39%10.77M-86.81%3.94M-33.16%15.93M23.41%29.86M-17.01%23.84M6.16%24.2M-18.30%28.72M-17.49%22.79M112.47%35.16M6.90%27.62M
Non-controlling interest 6.42%24.85M-2.70%23.89M-8.13%23.35M-20.08%24.55M-16.48%25.42M0.64%30.72M517.98%30.44M610.83%30.53M-717.28%-7.28M-392.51%-5.98M
Total equity -9.32%35.63M-48.86%27.83M-20.24%39.29M-0.92%54.41M-16.74%49.26M3.00%54.92M112.24%59.16M146.32%53.32M78.05%27.87M-22.37%21.65M
Total equity and total liabilities 8.74%282.03M1.29%259.32M18.56%259.36M5.78%256.02M-12.56%218.76M2.94%242.04M40.66%250.18M54.82%235.12M-4.95%177.86M-17.26%151.87M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang 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.

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