(Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | (FY)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | 18.14%23.59M | 4.41%21.27M | -47.32%19.97M | -47.04%20.37M | -19.12%37.9M | -6.36%38.46M | 12.02%46.87M | -4.20%41.07M | -3.89%41.84M | -0.27%42.87M |
Accounts receivable | 5.21%74.84M | 3.04%74.84M | -3.78%71.13M | -5.73%72.63M | 34.03%73.93M | 205.33%77.05M | -19.53%55.16M | -60.03%25.23M | -3.17%68.55M | 2.34%63.14M |
Cash and equivalents | -1.94%1.41B | 0.76%1.44B | 1.06%1.44B | 1.10%1.43B | -0.85%1.42B | -3.01%1.42B | -0.30%1.43B | 1.62%1.46B | 0.27%1.44B | -0.03%1.44B |
Total current assets | -1.34%1.51B | 0.92%1.54B | -0.37%1.53B | -0.45%1.53B | -0.15%1.53B | 0.34%1.53B | -0.82%1.54B | -1.06%1.53B | -0.00%1.55B | 0.06%1.54B |
Non-current assets | ||||||||||
Property, plant and equipment | -10.18%202.64M | -9.78%213.86M | -10.11%225.61M | -9.80%237.05M | -7.60%250.98M | -9.76%262.81M | -22.53%271.64M | -21.71%291.22M | -12.31%350.64M | -12.26%371.96M |
Investment property | 6.23%34.79M | 6.23%34.79M | -10.38%32.74M | -10.38%32.74M | -1.78%36.54M | -1.78%36.54M | 4.19%37.2M | -1.86%37.2M | -11.83%35.7M | -7.08%37.9M |
Land use right | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.71%8.16M | -2.67%8.28M |
Advance payment | ---- | ---- | 33.33%276K | 0.00%276K | 228.57%207K | 5.75%276K | -61.35%63K | -42.13%261K | -65.39%163K | -11.74%451K |
Prepaid rent-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --203K | --199K |
Deferred tax assets | -3.42%12.44M | -3.42%12.44M | -6.04%12.88M | -6.04%12.88M | 14.57%13.71M | 14.57%13.71M | 238.40%11.97M | 238.40%11.97M | 7.05%3.54M | 7.05%3.54M |
Special items of non-current assets | ---- | -9.61%6.92M | -2.39%11.71M | 89.02%7.66M | 34.02%11.99M | --4.05M | -14.01%8.95M | ---- | --10.41M | --6.96M |
Total non-current assets | 3.38%292.8M | -7.33%273.38M | -9.64%283.21M | -9.47%295.01M | -6.62%313.43M | -8.52%325.86M | -17.90%335.63M | -17.02%356.21M | -11.10%408.81M | -11.37%429.29M |
Total assets | -0.60%1.8B | -0.42%1.81B | -1.94%1.81B | -2.03%1.82B | -1.31%1.85B | -1.34%1.86B | -4.39%1.87B | -4.53%1.88B | -2.54%1.96B | -2.67%1.97B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 22.13%66.27M | 18.79%73.92M | -2.26%54.26M | -2.96%62.23M | -10.89%55.51M | 15.50%64.12M | 4.47%62.3M | -8.81%55.52M | -7.04%59.63M | -12.70%60.89M |
Provision-current liabilities | 3.81%572K | -1.61%550K | 5.56%551K | 30.91%559K | 51.74%522K | -6.97%427K | -40.59%344K | -14.04%459K | 14.65%579K | 8.54%534K |
Financial lease liabilities-current liabilities | 7.54%499K | -68.07%174K | -53.88%464K | -47.65%545K | 7.59%1.01M | -12.52%1.04M | -40.60%935K | --1.19M | --1.57M | ---- |
Total current liabilities | 21.83%67.34M | 17.86%74.65M | -3.09%55.28M | -3.45%63.33M | -10.28%57.04M | 14.73%65.59M | 2.90%63.58M | -6.92%57.17M | -4.44%61.79M | -12.55%61.42M |
Net current assets | -2.21%1.44B | 0.18%1.47B | -0.26%1.47B | -0.32%1.46B | 0.29%1.48B | -0.22%1.47B | -0.98%1.47B | -0.82%1.47B | 0.19%1.49B | 0.66%1.48B |
Total assets less current liabilities | -1.31%1.73B | -1.08%1.74B | -1.90%1.76B | -1.98%1.76B | -1.00%1.79B | -1.84%1.79B | -4.63%1.81B | -4.45%1.83B | -2.48%1.9B | -2.32%1.91B |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | --406K | ---- | ---- | -69.61%165K | ---- | -65.72%543K | -47.95%989K | --1.58M | --1.9M | ---- |
Deferred tax liability | 3.53%18.82M | 3.53%18.82M | -1.27%18.18M | -1.27%18.18M | 1.30%18.42M | 1.30%18.42M | -0.85%18.18M | -0.85%18.18M | -1.55%18.34M | -1.55%18.34M |
Total non-current liabilities | 5.76%19.23M | 2.59%18.82M | -1.27%18.18M | -3.22%18.35M | -3.93%18.42M | -4.07%18.96M | -5.27%19.17M | 7.79%19.76M | 8.66%20.24M | -1.55%18.34M |
Total liabilities | 17.85%86.57M | 14.43%93.47M | -2.65%73.46M | -3.40%81.68M | -8.81%75.46M | 9.90%84.55M | 0.88%82.75M | -3.54%76.93M | -1.51%82.02M | -10.24%79.76M |
Total assets less total liabilities | -1.38%1.71B | -1.12%1.72B | -1.91%1.74B | -1.97%1.74B | -0.96%1.77B | -1.81%1.77B | -4.62%1.79B | -4.57%1.81B | -2.59%1.88B | -2.32%1.89B |
Total equity and non-current liabilities | -1.31%1.73B | -1.08%1.74B | -1.90%1.76B | -1.98%1.76B | -1.00%1.79B | -1.84%1.79B | -4.63%1.81B | -4.45%1.83B | -2.48%1.9B | -2.32%1.91B |
Equity | ||||||||||
Share capital | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M |
Reserve | -1.46%1.62B | -1.18%1.63B | -2.01%1.65B | -2.07%1.65B | -1.02%1.68B | -1.91%1.68B | -4.86%1.7B | -4.81%1.72B | -2.72%1.78B | -2.44%1.8B |
Shareholders' Equity | -1.38%1.71B | -1.12%1.72B | -1.91%1.74B | -1.97%1.74B | -0.96%1.77B | -1.81%1.77B | -4.62%1.79B | -4.57%1.81B | -2.59%1.88B | -2.32%1.89B |
Total equity | -1.38%1.71B | -1.12%1.72B | -1.91%1.74B | -1.97%1.74B | -0.96%1.77B | -1.81%1.77B | -4.62%1.79B | -4.57%1.81B | -2.59%1.88B | -2.32%1.89B |
Total equity and total liabilities | -0.60%1.8B | -0.42%1.81B | -1.94%1.81B | -2.03%1.82B | -1.31%1.85B | -1.34%1.86B | -4.39%1.87B | -4.53%1.88B | -2.54%1.96B | -2.67%1.97B |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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 | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Tianjian (Hong Kong) Certified Public Accountants Limited | -- | Tianjian (Hong Kong) Certified Public Accountants Limited | -- | Tianjian (Hong Kong) Certified Public Accountants Limited |
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