HK Stock MarketDetailed Quotes

02863 GOLDEN FAITH GP

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  • 0.243
  • 0.0000.00%
Market Closed Dec 31 12:08 CST
162.03MMarket Cap-27.00P/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
(FY)Sep 30, 2024
(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
Assets
Current assets
Inventory
--9.83M
----
----
----
----
----
----
----
----
----
Accounts receivable
23.84%109.64M
--102.87M
-16.01%88.54M
----
336.83%105.42M
--0
3,962.63%24.13M
----
-98.22%594K
----
Advance deposits and other receivables
-25.11%3.49M
-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
Withholding and tax receivable
----
----
----
--448K
28.79%577K
--0
--448K
----
----
----
Cash and equivalents
-25.34%123.91M
-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
Short-term deposit
140.00%12M
----
--5M
----
----
-43.90%26.66M
--5.22M
9.06%47.52M
----
4.95%43.57M
Secured deposit
----
----
----
----
----
----
----
----
----
-24.79%15.15M
Financial assets at fair value-current assets
26.03%10.15M
-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
-9.08%329.01M
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
Non-current assets
Property, plant and equipment
-41.58%957K
-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
Investment property
-4.76%2M
-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
51.29%528K
-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
Deferred tax assets
-5.56%238K
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
Total non-current assets
37.55%8.69M
-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
Total assets
-8.28%337.69M
-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
Liabilities
Current liabilities
Accounts payable
-71.45%7.9M
-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
Tax payable
59.08%3.64M
131.73%4.48M
710.28%2.29M
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
Other payables and accrued expenses
-15.08%22.4M
-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
Financial lease liabilities-current liabilities
--1.19M
18.59%2.72M
----
115.21%2.29M
7.67%2.05M
40.69%1.07M
67.61%1.9M
-33.07%757K
--1.14M
--1.13M
Special items of current liabilities
-87.30%349K
----
--2.75M
----
----
----
----
----
----
----
Total current liabilities
-21.09%62.19M
-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
Net current assets
-5.74%266.81M
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
Total assets less current liabilities
-4.80%275.5M
-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
Non-current liabilities
Financial lease liabilities-non-current liabilities
1,121.23%2.19M
-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
Special items of non-current liabilities
----
----
----
----
-25.51%257K
2.05%349K
0.00%345K
--342K
--345K
----
Total non-current liabilities
50.65%2.19M
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
Total liabilities
-19.79%64.38M
-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
Total assets less total liabilities
-5.07%273.31M
-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
Total equity and non-current liabilities
-4.80%275.5M
-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
Equity
Share capital
0.00%6.67M
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
Reserve
-1.51%271.74M
-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
Shareholders' Equity
-1.47%278.41M
-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
Non-controlling interest
-195.20%-5.1M
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
Total equity
-5.07%273.31M
-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
Total equity and total liabilities
-8.28%337.69M
-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
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
--
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
--
(FY)Sep 30, 2024(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
Assets
Current assets
Inventory --9.83M------------------------------------
Accounts receivable 23.84%109.64M--102.87M-16.01%88.54M----336.83%105.42M--03,962.63%24.13M-----98.22%594K----
Advance deposits and other receivables -25.11%3.49M-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%1.7M
Withholding and tax receivable --------------448K28.79%577K--0--448K------------
Cash and equivalents -25.34%123.91M-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%147.07M
Short-term deposit 140.00%12M------5M---------43.90%26.66M--5.22M9.06%47.52M----4.95%43.57M
Secured deposit -------------------------------------24.79%15.15M
Financial assets at fair value-current assets 26.03%10.15M-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 -9.08%329.01M2.08%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%247.52M
Non-current assets
Property, plant and equipment -41.58%957K-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%3.05M
Investment property -4.76%2M-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 51.29%528K-10.65%344K5.44%349K15.96%385K0.00%331K-51.18%332K-21.56%331K107.32%680K28.66%422K43.86%328K
Deferred tax assets -5.56%238K718.87%434K19.43%252K-59.85%53K12.83%211K-52.86%132K-33.21%187K-8.79%280K-8.79%280K184.26%307K
Total non-current assets 37.55%8.69M-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%4.86M
Total assets -8.28%337.69M-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%252.38M
Liabilities
Current liabilities
Accounts payable -71.45%7.9M-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%11.61M
Tax payable 59.08%3.64M131.73%4.48M710.28%2.29M17,490.91%1.94M-94.78%282K-99.11%11K-7.58%5.4M133.40%1.24M55.09%5.85M-54.15%530K
Other payables and accrued expenses -15.08%22.4M-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
Financial lease liabilities-current liabilities --1.19M18.59%2.72M----115.21%2.29M7.67%2.05M40.69%1.07M67.61%1.9M-33.07%757K--1.14M--1.13M
Special items of current liabilities -87.30%349K------2.75M----------------------------
Total current liabilities -21.09%62.19M-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%34.09M
Net current assets -5.74%266.81M12.32%292.96M12.32%283.06M7.75%260.84M9.71%252M12.67%242.09M10.47%229.7M0.68%214.87M-0.46%207.93M10.62%213.43M
Total assets less current liabilities -4.80%275.5M-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%218.29M
Non-current liabilities
Financial lease liabilities-non-current liabilities 1,121.23%2.19M-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
Special items of non-current liabilities -----------------25.51%257K2.05%349K0.00%345K--342K--345K----
Total non-current liabilities 50.65%2.19M298.63%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
Total liabilities -19.79%64.38M-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%34.78M
Total assets less total liabilities -5.07%273.31M-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%217.6M
Total equity and non-current liabilities -4.80%275.5M-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%218.29M
Equity
Share capital 0.00%6.67M0.17%6.67M0.17%6.67M0.00%6.66M1.45%6.66M1.45%6.66M1.96%6.56M20.71%6.56M18.40%6.44M0.67%5.44M
Reserve -1.51%271.74M-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%212.12M
Shareholders' Equity -1.47%278.41M-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%217.56M
Non-controlling interest -195.20%-5.1M103.94%10.67M106.40%5.35M184.04%5.23M363.21%2.59M150.95%1.84M84.21%560K1,461.70%734K1,588.89%304K147.37%47K
Total equity -5.07%273.31M-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%217.6M
Total equity and total liabilities -8.28%337.69M-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%252.38M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----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--

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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