(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 | -12.36%801K | -68.68%797K | 2.81%914K | 0.95%2.55M | -83.62%889K | -57.82%2.52M | -42.08%5.43M | -39.10%5.98M | -0.16%9.37M | -24.12%9.82M |
Developing and for sale properties | -30.95%335.39M | -17.72%399.12M | 38.74%485.73M | 21.28%485.09M | -9.84%350.1M | -0.57%399.97M | 1.18%388.31M | -15.95%402.28M | -23.65%383.77M | 2.00%478.61M |
Accounts receivable | -0.13%23.09M | -20.32%22.28M | -13.27%23.12M | 27.71%27.96M | 41.34%26.65M | -39.87%21.89M | -74.46%18.86M | -55.85%36.41M | -24.95%73.85M | -20.73%82.45M |
Advance deposits and other receivables | -78.60%7.41M | 6.38%8.74M | -31.53%34.64M | -86.44%8.22M | -47.63%50.59M | 63.37%60.62M | -11.60%96.6M | -42.52%37.11M | 606.22%109.27M | 115.82%64.55M |
Short-term deposit | -25.28%95.59M | -39.76%100.9M | 10.87%127.92M | 52.06%167.49M | -31.72%115.38M | -70.21%110.14M | -70.07%168.98M | 52.75%369.79M | 180.35%564.6M | -44.44%242.09M |
Special items of current assets | --40M | 457.96%40M | ---- | --7.17M | --200.99M | ---- | ---- | ---- | ---- | --329.21M |
Total current assets | -25.29%502.28M | -18.13%571.83M | -9.71%672.32M | 17.36%698.46M | 9.80%744.61M | -30.11%595.14M | -40.56%678.17M | -29.43%851.56M | 37.91%1.14B | 14.72%1.21B |
Non-current assets | ||||||||||
Property, plant and equipment | -4.74%33.14M | -2.42%33.96M | -2.57%34.79M | -4.49%34.81M | -4.23%35.71M | -4.36%36.45M | -4.48%37.29M | -4.50%38.11M | -4.37%39.04M | -3.64%39.9M |
Investment property | -36.82%99.2M | -2.65%154.5M | -0.95%157M | -56.22%158.7M | -4.87%158.5M | 129.08%362.5M | 3.61%166.62M | -2.47%158.24M | -67.54%160.82M | -68.36%162.24M |
Associated company interest | -15.25%175M | -16.26%178.77M | -34.59%206.49M | -35.48%213.49M | -5.54%315.68M | 42.86%330.91M | 46.41%334.18M | 12.52%231.63M | 5.90%228.25M | -4.63%205.86M |
Interests in Joint Venture | -23.63%182.46M | -18.82%205.1M | 1.65%238.91M | -5.05%252.63M | -10.58%235.03M | -1.14%266.07M | 11.16%262.85M | 42.44%269.15M | -38.97%236.45M | -6.15%188.95M |
Total non-current assets | -23.10%492.92M | -12.71%575.77M | -13.96%640.96M | -33.77%659.63M | -6.99%744.92M | 42.86%995.93M | 20.52%800.93M | 16.78%697.12M | -41.67%664.56M | -38.61%596.97M |
Total assets | -24.22%995.2M | -15.50%1.15B | -11.83%1.31B | -14.64%1.36B | 0.70%1.49B | 2.74%1.59B | -18.07%1.48B | -14.14%1.55B | -8.19%1.81B | -10.90%1.8B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 19.36%14.48M | -2.15%13.6M | -27.41%12.14M | -26.30%13.9M | -50.84%16.72M | -30.42%18.87M | 7.79%34.01M | 32.12%27.11M | -57.11%31.55M | -71.71%20.52M |
Tax payable | -0.74%1.21M | -0.41%1.21M | -4.48%1.21M | -7.80%1.22M | 1.27%1.27M | -10.99%1.32M | -3.91%1.26M | 13.47%1.48M | -97.26%1.31M | -97.22%1.31M |
Bank loans and overdrafts | -21.41%194.59M | 18.76%257.57M | 12.50%247.59M | -34.60%216.88M | 28.68%220.09M | 37.60%331.59M | -34.92%171.04M | -18.68%240.99M | -18.92%262.83M | -12.45%296.33M |
Other loans-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.30%76.74M | 0.34%78.48M |
Financial lease liabilities-current liabilities | 7.50%545K | --527K | --507K | ---- | ---- | ---- | ---- | ---- | ---- | --9K |
Special items of current liabilities | ---- | ---- | ---- | ---- | --62.1M | ---- | ---- | ---- | ---- | --57.31M |
Total current liabilities | -19.44%211.14M | 17.76%273.53M | -12.87%262.08M | -35.35%232.28M | 45.36%300.81M | 33.13%359.28M | -44.81%206.94M | -40.63%269.87M | -32.86%374.96M | -16.05%454.55M |
Net current assets | -29.03%291.14M | -36.01%298.31M | -7.56%410.24M | 97.65%466.19M | -5.82%443.8M | -59.45%235.86M | -38.47%471.23M | -22.67%581.69M | 184.93%765.9M | 47.37%752.19M |
Total assets less current liabilities | -25.41%784.06M | -22.36%874.07M | -11.57%1.05B | -8.60%1.13B | -6.56%1.19B | -3.68%1.23B | -11.07%1.27B | -5.21%1.28B | 1.59%1.43B | -9.02%1.35B |
Non-current liabilities | ||||||||||
Long-term bank loan | -77.35%18.4M | -80.69%18.52M | 227.59%81.25M | --95.92M | --24.8M | ---- | ---- | ---- | ---- | --8.37M |
Financial lease liabilities-non-current liabilities | -17.36%2.72M | --3.02M | --3.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Deferred tax liability | --1.06M | --1.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total non-current liabilities | -73.76%22.18M | -76.44%22.6M | 240.87%84.55M | --95.92M | --24.8M | ---- | ---- | ---- | ---- | -37.69%8.37M |
Total liabilities | -32.69%233.33M | -9.77%296.13M | 6.45%346.63M | -8.65%328.2M | 57.35%325.61M | 33.13%359.28M | -44.81%206.94M | -41.70%269.87M | -34.28%374.96M | -16.57%462.92M |
Total assets less total liabilities | -21.18%761.87M | -17.32%851.47M | -16.95%966.65M | -16.39%1.03B | -8.51%1.16B | -3.68%1.23B | -11.07%1.27B | -4.62%1.28B | 2.47%1.43B | -8.76%1.34B |
Total equity and non-current liabilities | -25.41%784.06M | -22.36%874.07M | -11.57%1.05B | --1.13B | --1.19B | ---- | ---- | ---- | ---- | -9.02%1.35B |
Equity | ||||||||||
Share capital | 0.00%3.75M | 0.00%3.75M | 0.00%3.75M | 0.00%3.75M | 0.00%3.75M | 0.00%3.75M | -21.37%3.75M | -21.37%3.75M | 0.00%4.77M | 0.00%4.77M |
Reserve | -20.68%769.99M | -16.91%857.62M | -16.94%970.77M | -16.10%1.03B | -7.96%1.17B | -3.40%1.23B | -7.31%1.27B | -3.43%1.27B | 0.05%1.37B | -8.08%1.32B |
Shareholders' Equity | -20.60%773.74M | -16.85%861.37M | -16.89%974.53M | -16.05%1.04B | -7.94%1.17B | -3.39%1.23B | -7.36%1.27B | -3.49%1.28B | 0.05%1.37B | -8.05%1.32B |
Non-controlling interest | -50.66%-11.87M | -65.45%-9.9M | 8.32%-7.88M | -180.46%-5.99M | -486.69%-8.6M | -228.63%-2.13M | -102.63%-1.47M | -90.46%1.66M | 154.19%55.62M | -42.31%17.39M |
Total equity | -21.18%761.87M | -17.32%851.47M | -16.95%966.65M | -16.39%1.03B | -8.51%1.16B | -3.68%1.23B | -11.07%1.27B | -4.62%1.28B | 2.47%1.43B | -8.76%1.34B |
Total equity and total liabilities | -24.22%995.2M | -15.50%1.15B | -11.83%1.31B | -14.64%1.36B | 0.70%1.49B | 2.74%1.59B | -18.07%1.48B | -14.14%1.55B | -8.19%1.81B | -10.90%1.8B |
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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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