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02863 GOLDEN FAITH GP

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  • 0.300
  • +0.030+11.11%
Not Open Nov 27 16:08 CST
200.04MMarket Cap-8333P/E (TTM)

GOLDEN FAITH GP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Mar 31, 2024
(FY)Sep 30, 2023
(Q6)Mar 31, 2023
(FY)Sep 30, 2022
(Q6)Mar 31, 2022
(FY)Sep 30, 2021
(Q6)Mar 31, 2021
(FY)Sep 30, 2020
(Q6)Mar 31, 2020
(FY)Sep 30, 2019
Assets
Current assets
Accounts receivable
--102.87M
-16.01%88.54M
----
336.83%105.42M
--0
3,962.63%24.13M
----
-98.22%594K
----
-28.64%33.4M
Advance deposits and other receivables
-51.05%4.73M
18.12%4.66M
-17.23%9.66M
132.37%3.94M
171.93%11.67M
-72.36%1.7M
152.68%4.29M
-23.92%6.14M
-56.86%1.7M
224.77%8.06M
Withholding and tax receivable
----
----
--448K
28.79%577K
--0
--448K
----
----
----
----
Cash and equivalents
-11.36%139.36M
29.94%165.96M
46.93%157.22M
19.36%127.72M
15.64%107M
-45.70%107.01M
-37.08%92.54M
40.01%197.08M
110.74%147.07M
204.51%140.77M
Short-term deposit
----
--5M
----
----
-43.90%26.66M
--5.22M
9.06%47.52M
----
4.95%43.57M
-85.86%7.08M
Secured deposit
----
----
----
----
----
----
----
----
-24.79%15.15M
-75.06%5M
Financial assets at fair value-current assets
-32.71%6.22M
13.23%8.05M
-2.45%9.25M
202.85%7.11M
300.85%9.48M
77.34%2.35M
--2.37M
--1.32M
----
----
Total current assets
2.08%390.89M
15.19%361.88M
43.90%382.93M
20.66%314.17M
6.45%266.11M
1.36%260.38M
0.99%249.97M
-8.89%256.88M
12.74%247.52M
21.72%281.94M
Non-current assets
Property, plant and equipment
-46.36%928K
-7.30%1.64M
-5.15%1.73M
-11.61%1.77M
-52.29%1.82M
-35.66%2M
25.43%3.82M
2.58%3.11M
13.94%3.05M
8.02%3.03M
Investment property
-95.84%2.1M
-95.84%2.1M
-8.10%50.52M
-8.17%50.48M
3.72%54.97M
3.72%54.97M
--53M
--53M
----
----
Advance payment
-10.65%344K
5.44%349K
15.96%385K
0.00%331K
-51.18%332K
-21.56%331K
107.32%680K
28.66%422K
43.86%328K
58.45%328K
Deferred tax assets
718.87%434K
19.43%252K
-59.85%53K
12.83%211K
-52.86%132K
-33.21%187K
-8.79%280K
-8.79%280K
184.26%307K
184.26%307K
Total non-current assets
-89.44%5.8M
-88.56%6.31M
-7.59%54.92M
-8.79%55.2M
1.19%59.43M
3.50%60.52M
1,108.02%58.73M
1,495.93%58.48M
61.47%4.86M
17.47%3.66M
Total assets
-9.40%396.69M
-0.32%368.19M
34.50%437.85M
15.11%369.37M
5.45%325.54M
1.76%320.9M
22.32%308.71M
10.41%315.35M
13.39%252.38M
21.67%285.61M
Liabilities
Current liabilities
Accounts payable
-76.84%15.88M
36.81%27.68M
413.88%68.57M
119.65%20.23M
38.58%13.34M
10.09%9.21M
-17.03%9.63M
-77.98%8.37M
-30.81%11.61M
124.81%38M
Tax payable
131.73%4.48M
874.47%2.75M
17,490.91%1.94M
-94.78%282K
-99.11%11K
-7.58%5.4M
133.40%1.24M
55.09%5.85M
-54.15%530K
-49.33%3.77M
Other payables and accrued expenses
-14.59%23.28M
1.91%26.38M
229.18%27.26M
107.07%25.88M
-53.60%8.28M
-55.54%12.5M
140.03%17.85M
26.42%28.12M
-14.40%7.44M
-3.59%22.24M
Bank loans and overdrafts
----
----
----
----
----
----
----
----
----
--4.56M
Financial lease liabilities-current liabilities
18.59%2.72M
11.46%2.29M
115.21%2.29M
7.67%2.05M
40.69%1.07M
67.61%1.9M
-33.07%757K
--1.14M
--1.13M
----
Total current liabilities
-19.79%97.93M
26.78%78.82M
408.32%122.1M
102.62%62.17M
-31.58%24.02M
-37.32%30.68M
2.98%35.11M
-32.99%48.95M
28.09%34.09M
54.07%73.05M
Net current assets
12.32%292.96M
12.32%283.06M
7.75%260.84M
9.71%252M
12.67%242.09M
10.47%229.7M
0.68%214.87M
-0.46%207.93M
10.62%213.43M
13.40%208.89M
Total assets less current liabilities
-5.38%298.76M
-5.80%289.38M
4.72%315.76M
5.85%307.2M
10.20%301.52M
8.94%290.22M
25.34%273.6M
25.33%266.4M
11.40%218.29M
13.47%212.56M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-50.69%179K
-59.87%179K
-67.68%363K
-60.28%446K
481.87%1.12M
111.89%1.12M
179.71%193K
--530K
--69K
----
Provision-non-current liabilities
127,100.00%1.27M
0.00%1.27M
-99.91%1K
18.88%1.27M
261.82%1.07M
261.49%1.07M
-51.95%296K
-51.95%296K
-27.36%616K
-27.36%616K
Special items of non-current liabilities
----
----
----
-25.51%257K
2.05%349K
0.00%345K
--342K
--345K
----
----
Total non-current liabilities
298.63%1.45M
-26.53%1.45M
-85.69%364K
-22.18%1.98M
206.02%2.54M
116.74%2.54M
21.31%831K
90.10%1.17M
-19.22%685K
-27.36%616K
Total liabilities
-18.85%99.38M
25.14%80.27M
361.02%122.46M
93.09%64.14M
-26.09%26.56M
-33.72%33.22M
3.34%35.94M
-31.96%50.12M
26.63%34.78M
52.64%73.67M
Total assets less total liabilities
-5.73%297.31M
-5.67%287.93M
5.49%315.39M
6.10%305.23M
9.61%298.97M
8.46%287.68M
25.35%272.77M
25.14%265.23M
11.53%217.6M
13.65%211.94M
Total equity and non-current liabilities
-5.38%298.76M
-5.80%289.38M
4.72%315.76M
5.85%307.2M
10.20%301.52M
8.94%290.22M
25.34%273.6M
25.33%266.4M
11.40%218.29M
13.47%212.56M
Equity
Share capital
0.17%6.67M
0.17%6.67M
0.00%6.66M
1.45%6.66M
1.45%6.66M
1.96%6.56M
20.71%6.56M
18.40%6.44M
0.67%5.44M
0.67%5.44M
Reserve
-7.75%279.97M
-6.78%275.9M
4.49%303.5M
5.50%295.98M
9.42%290.48M
8.54%280.56M
25.15%265.47M
25.18%258.49M
11.83%212.12M
14.03%206.49M
Shareholders' Equity
-7.58%286.64M
-6.63%282.57M
4.38%310.16M
5.40%302.63M
9.23%297.13M
8.38%287.12M
25.04%272.04M
25.01%264.93M
11.52%217.56M
13.64%211.92M
Non-controlling interest
103.94%10.67M
106.40%5.35M
184.04%5.23M
363.21%2.59M
150.95%1.84M
84.21%560K
1,461.70%734K
1,588.89%304K
147.37%47K
--18K
Total equity
-5.73%297.31M
-5.67%287.93M
5.49%315.39M
6.10%305.23M
9.61%298.97M
8.46%287.68M
25.35%272.77M
25.14%265.23M
11.53%217.6M
13.65%211.94M
Total equity and total liabilities
-9.40%396.69M
-0.32%368.19M
34.50%437.85M
15.11%369.37M
5.45%325.54M
1.76%320.9M
22.32%308.71M
10.41%315.35M
13.39%252.38M
21.67%285.61M
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)Mar 31, 2024(FY)Sep 30, 2023(Q6)Mar 31, 2023(FY)Sep 30, 2022(Q6)Mar 31, 2022(FY)Sep 30, 2021(Q6)Mar 31, 2021(FY)Sep 30, 2020(Q6)Mar 31, 2020(FY)Sep 30, 2019
Assets
Current assets
Accounts receivable --102.87M-16.01%88.54M----336.83%105.42M--03,962.63%24.13M-----98.22%594K-----28.64%33.4M
Advance deposits and other receivables -51.05%4.73M18.12%4.66M-17.23%9.66M132.37%3.94M171.93%11.67M-72.36%1.7M152.68%4.29M-23.92%6.14M-56.86%1.7M224.77%8.06M
Withholding and tax receivable ----------448K28.79%577K--0--448K----------------
Cash and equivalents -11.36%139.36M29.94%165.96M46.93%157.22M19.36%127.72M15.64%107M-45.70%107.01M-37.08%92.54M40.01%197.08M110.74%147.07M204.51%140.77M
Short-term deposit ------5M---------43.90%26.66M--5.22M9.06%47.52M----4.95%43.57M-85.86%7.08M
Secured deposit ---------------------------------24.79%15.15M-75.06%5M
Financial assets at fair value-current assets -32.71%6.22M13.23%8.05M-2.45%9.25M202.85%7.11M300.85%9.48M77.34%2.35M--2.37M--1.32M--------
Total current assets 2.08%390.89M15.19%361.88M43.90%382.93M20.66%314.17M6.45%266.11M1.36%260.38M0.99%249.97M-8.89%256.88M12.74%247.52M21.72%281.94M
Non-current assets
Property, plant and equipment -46.36%928K-7.30%1.64M-5.15%1.73M-11.61%1.77M-52.29%1.82M-35.66%2M25.43%3.82M2.58%3.11M13.94%3.05M8.02%3.03M
Investment property -95.84%2.1M-95.84%2.1M-8.10%50.52M-8.17%50.48M3.72%54.97M3.72%54.97M--53M--53M--------
Advance payment -10.65%344K5.44%349K15.96%385K0.00%331K-51.18%332K-21.56%331K107.32%680K28.66%422K43.86%328K58.45%328K
Deferred tax assets 718.87%434K19.43%252K-59.85%53K12.83%211K-52.86%132K-33.21%187K-8.79%280K-8.79%280K184.26%307K184.26%307K
Total non-current assets -89.44%5.8M-88.56%6.31M-7.59%54.92M-8.79%55.2M1.19%59.43M3.50%60.52M1,108.02%58.73M1,495.93%58.48M61.47%4.86M17.47%3.66M
Total assets -9.40%396.69M-0.32%368.19M34.50%437.85M15.11%369.37M5.45%325.54M1.76%320.9M22.32%308.71M10.41%315.35M13.39%252.38M21.67%285.61M
Liabilities
Current liabilities
Accounts payable -76.84%15.88M36.81%27.68M413.88%68.57M119.65%20.23M38.58%13.34M10.09%9.21M-17.03%9.63M-77.98%8.37M-30.81%11.61M124.81%38M
Tax payable 131.73%4.48M874.47%2.75M17,490.91%1.94M-94.78%282K-99.11%11K-7.58%5.4M133.40%1.24M55.09%5.85M-54.15%530K-49.33%3.77M
Other payables and accrued expenses -14.59%23.28M1.91%26.38M229.18%27.26M107.07%25.88M-53.60%8.28M-55.54%12.5M140.03%17.85M26.42%28.12M-14.40%7.44M-3.59%22.24M
Bank loans and overdrafts --------------------------------------4.56M
Financial lease liabilities-current liabilities 18.59%2.72M11.46%2.29M115.21%2.29M7.67%2.05M40.69%1.07M67.61%1.9M-33.07%757K--1.14M--1.13M----
Total current liabilities -19.79%97.93M26.78%78.82M408.32%122.1M102.62%62.17M-31.58%24.02M-37.32%30.68M2.98%35.11M-32.99%48.95M28.09%34.09M54.07%73.05M
Net current assets 12.32%292.96M12.32%283.06M7.75%260.84M9.71%252M12.67%242.09M10.47%229.7M0.68%214.87M-0.46%207.93M10.62%213.43M13.40%208.89M
Total assets less current liabilities -5.38%298.76M-5.80%289.38M4.72%315.76M5.85%307.2M10.20%301.52M8.94%290.22M25.34%273.6M25.33%266.4M11.40%218.29M13.47%212.56M
Non-current liabilities
Financial lease liabilities-non-current liabilities -50.69%179K-59.87%179K-67.68%363K-60.28%446K481.87%1.12M111.89%1.12M179.71%193K--530K--69K----
Provision-non-current liabilities 127,100.00%1.27M0.00%1.27M-99.91%1K18.88%1.27M261.82%1.07M261.49%1.07M-51.95%296K-51.95%296K-27.36%616K-27.36%616K
Special items of non-current liabilities -------------25.51%257K2.05%349K0.00%345K--342K--345K--------
Total non-current liabilities 298.63%1.45M-26.53%1.45M-85.69%364K-22.18%1.98M206.02%2.54M116.74%2.54M21.31%831K90.10%1.17M-19.22%685K-27.36%616K
Total liabilities -18.85%99.38M25.14%80.27M361.02%122.46M93.09%64.14M-26.09%26.56M-33.72%33.22M3.34%35.94M-31.96%50.12M26.63%34.78M52.64%73.67M
Total assets less total liabilities -5.73%297.31M-5.67%287.93M5.49%315.39M6.10%305.23M9.61%298.97M8.46%287.68M25.35%272.77M25.14%265.23M11.53%217.6M13.65%211.94M
Total equity and non-current liabilities -5.38%298.76M-5.80%289.38M4.72%315.76M5.85%307.2M10.20%301.52M8.94%290.22M25.34%273.6M25.33%266.4M11.40%218.29M13.47%212.56M
Equity
Share capital 0.17%6.67M0.17%6.67M0.00%6.66M1.45%6.66M1.45%6.66M1.96%6.56M20.71%6.56M18.40%6.44M0.67%5.44M0.67%5.44M
Reserve -7.75%279.97M-6.78%275.9M4.49%303.5M5.50%295.98M9.42%290.48M8.54%280.56M25.15%265.47M25.18%258.49M11.83%212.12M14.03%206.49M
Shareholders' Equity -7.58%286.64M-6.63%282.57M4.38%310.16M5.40%302.63M9.23%297.13M8.38%287.12M25.04%272.04M25.01%264.93M11.52%217.56M13.64%211.92M
Non-controlling interest 103.94%10.67M106.40%5.35M184.04%5.23M363.21%2.59M150.95%1.84M84.21%560K1,461.70%734K1,588.89%304K147.37%47K--18K
Total equity -5.73%297.31M-5.67%287.93M5.49%315.39M6.10%305.23M9.61%298.97M8.46%287.68M25.35%272.77M25.14%265.23M11.53%217.6M13.65%211.94M
Total equity and total liabilities -9.40%396.69M-0.32%368.19M34.50%437.85M15.11%369.37M5.45%325.54M1.76%320.9M22.32%308.71M10.41%315.35M13.39%252.38M21.67%285.61M
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.

Analysis

Analyst Rating

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Price Target

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Heat List
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