HK Stock MarketDetailed Quotes

00677 GOLDEN RES DEV

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  • 0.400
  • -0.005-1.23%
Trading Dec 2 11:36 CST
678.96MMarket Cap33.33P/E (TTM)

GOLDEN RES DEV 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
-5.17%181.44M
5.84%208.13M
-12.04%191.33M
5.92%196.66M
27.43%217.53M
7.24%185.67M
10.53%170.71M
3.22%173.13M
-17.34%154.44M
-3.57%167.74M
Accounts receivable
-12.71%69.94M
10.99%72.63M
12.06%80.13M
-25.51%65.44M
-11.95%71.51M
82.07%87.85M
47.88%81.21M
-33.30%48.25M
-2.08%54.92M
8.60%72.34M
Advance deposits and other receivables
-31.23%70.76M
13.78%97.26M
8.64%102.9M
79.34%85.48M
74.96%94.72M
10.23%47.66M
29.87%54.14M
-7.09%43.24M
-38.22%41.68M
-31.60%46.54M
Withholding and tax receivable
----
-52.20%489K
----
--1.02M
----
----
----
----
----
----
Cash and equivalents
2.61%425.38M
-34.99%351.23M
-30.22%414.56M
18.68%540.23M
12.61%594.13M
-1.66%455.2M
20.93%527.58M
74.64%462.87M
67.26%436.28M
5.11%265.04M
Financial assets at fair value-current assets
57.57%26.26M
90.76%17.9M
-85.97%16.67M
-94.71%9.38M
-34.48%118.76M
0.05%177.39M
-2.62%181.25M
-17.60%177.3M
-31.40%186.13M
-16.99%215.18M
Special items of current assets
----
----
----
----
----
--41.5M
----
----
----
----
Total current assets
-3.95%773.78M
-16.76%747.63M
-26.54%805.58M
-9.75%898.21M
8.06%1.1B
10.00%995.27M
16.19%1.01B
17.99%904.79M
3.67%873.45M
-6.57%766.83M
Non-current assets
Property, plant and equipment
-1.93%427.8M
12.26%432.35M
91.26%436.2M
86.24%385.12M
11.63%228.06M
20.53%206.79M
12.37%204.3M
-14.07%171.57M
-1.81%181.8M
21.08%199.67M
Investment property
16.10%375.41M
125.49%374.47M
91.62%323.34M
-1.58%166.07M
-16.80%168.74M
1.13%168.74M
27.25%202.81M
4.69%166.86M
-2.09%159.38M
-2.09%159.38M
Advance payment
----
----
-4.75%11.63M
----
-52.39%12.21M
-1.56%25.46M
12.55%25.65M
30.81%25.86M
65.97%22.79M
-10.24%19.77M
Prepaid rent-non-current assets
13.18%30.94M
9.53%29.04M
6.23%27.34M
4.90%26.51M
-7.16%25.74M
-7.43%25.27M
-6.29%27.72M
-9.36%27.3M
9.46%29.58M
--30.12M
Associated company interest
-3.10%32.96M
-5.39%33.1M
12.19%34.02M
12.79%34.99M
-27.66%30.32M
-58.26%31.02M
-48.79%41.91M
-57.59%74.33M
-54.13%81.84M
0.18%175.24M
Interests in Joint Venture
2.20%15.58M
128.98%26.33M
30.19%15.24M
-3.48%11.5M
-3.44%11.71M
-3.09%11.91M
5.38%12.13M
--12.29M
--11.51M
----
Financial assets at fair value-non-current assets
85.37%18.11M
94.62%14.6M
-37.68%9.77M
-3.87%7.5M
4,160.05%15.68M
-56.30%7.81M
-97.72%368K
10.53%17.86M
-66.01%16.16M
-59.29%16.16M
Intangible assets
0.90%26.99M
0.00%26.75M
18.86%26.75M
18.86%26.75M
0.00%22.51M
0.00%22.51M
0.00%22.51M
0.00%22.51M
0.00%22.51M
0.00%22.51M
Deferred tax assets
--4.76M
--4.18M
----
----
----
----
----
----
----
----
Total non-current assets
7.56%1.34B
33.97%1.33B
48.27%1.25B
21.66%995.47M
-3.57%840.76M
5.03%818.25M
10.64%871.89M
-15.01%779.06M
-15.48%788.04M
56.19%916.63M
Total assets
3.04%2.11B
9.90%2.08B
5.92%2.05B
4.42%1.89B
2.68%1.94B
7.70%1.81B
13.56%1.89B
0.02%1.68B
-6.39%1.66B
19.60%1.68B
Liabilities
Current liabilities
Accounts payable
-1.39%141.37M
5.63%125.97M
-4.32%143.36M
-7.36%119.26M
32.97%149.84M
29.86%128.73M
28.64%112.68M
10.77%99.13M
-20.00%87.59M
23.84%89.49M
Tax payable
-65.48%5.26M
--11.2M
18.28%15.24M
----
-30.10%12.89M
-80.84%2.35M
-42.74%18.43M
-41.44%12.27M
328.64%32.19M
--20.96M
Other payables and accrued expenses
-14.48%140.92M
1.64%132.19M
12.30%164.79M
3.97%130.05M
-24.17%146.74M
27.41%125.08M
136.69%193.5M
19.37%98.18M
-3.17%81.75M
10.13%82.25M
Bank loans and overdrafts
----
----
-89.94%3.34M
--3.3M
--33.23M
----
----
----
----
----
Financial lease liabilities-current liabilities
11.89%139.38M
12.31%131.66M
10.48%124.58M
2.74%117.23M
0.42%112.76M
11.07%114.11M
13.32%112.29M
0.64%102.73M
12.43%99.09M
--102.08M
Total current liabilities
-5.40%426.94M
8.43%401.03M
-0.91%451.31M
-0.12%369.84M
4.25%455.45M
18.56%370.27M
45.33%436.9M
5.95%312.31M
3.82%300.63M
100.60%294.77M
Net current assets
-2.10%346.84M
-34.40%346.61M
-44.75%354.26M
-15.46%528.37M
10.94%641.19M
5.49%625M
0.90%577.99M
25.51%592.48M
3.59%572.82M
-29.94%472.05M
Total assets less current liabilities
5.43%1.69B
10.26%1.68B
8.02%1.6B
5.58%1.52B
2.21%1.48B
5.23%1.44B
6.54%1.45B
-1.23%1.37B
-8.38%1.36B
10.16%1.39B
Non-current liabilities
Long-term bank loan
----
----
-55.41%2.66M
--4.32M
--5.97M
----
----
----
----
----
Financial lease liabilities-non-current liabilities
13.63%309.67M
16.55%294.21M
9.99%272.53M
-2.05%252.44M
-7.67%247.77M
35.26%257.72M
54.75%268.35M
-4.20%190.53M
-22.58%173.41M
--198.88M
Deferred tax liability
15.55%27.77M
1,827.69%26.31M
1,512.07%24.04M
-16.36%1.37M
1.29%1.49M
-5.17%1.63M
-22.81%1.47M
-28.59%1.72M
-16.36%1.91M
-6.44%2.41M
Total non-current liabilities
12.77%337.44M
24.18%320.52M
17.24%299.22M
-0.48%258.12M
-5.41%255.22M
34.90%259.35M
53.91%269.82M
-4.49%192.25M
-22.51%175.31M
7,714.09%201.29M
Total liabilities
1.84%764.38M
14.90%721.55M
5.61%750.54M
-0.26%627.95M
0.56%710.68M
24.79%629.62M
48.49%706.73M
1.71%504.56M
-7.73%475.94M
231.77%496.07M
Total assets less total liabilities
3.74%1.35B
7.42%1.36B
6.11%1.3B
6.91%1.27B
3.96%1.23B
0.39%1.18B
-0.46%1.18B
-0.68%1.18B
-5.84%1.19B
-5.62%1.19B
Total equity and non-current liabilities
5.43%1.69B
10.26%1.68B
8.02%1.6B
5.58%1.52B
2.21%1.48B
5.23%1.44B
6.54%1.45B
-1.23%1.37B
-8.38%1.36B
10.16%1.39B
Equity
Share capital
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
0.00%169.74M
Reserve
3.71%1.14B
8.55%1.15B
7.43%1.1B
8.81%1.06B
5.88%1.02B
-2.73%973.68M
-4.33%964.26M
0.65%1B
-5.50%1.01B
-7.92%994.58M
Shareholders' Equity
3.21%1.31B
7.37%1.32B
6.37%1.27B
7.51%1.23B
5.00%1.19B
-2.33%1.14B
-3.70%1.13B
0.55%1.17B
-4.74%1.18B
-6.85%1.16B
Non-controlling interest
22.59%43.13M
9.32%39.89M
-2.47%35.19M
-9.87%36.49M
-21.66%36.08M
373.95%40.49M
478.42%46.05M
-62.97%8.54M
-65.30%7.96M
181.93%23.07M
Total equity
3.74%1.35B
7.42%1.36B
6.11%1.3B
6.91%1.27B
3.96%1.23B
0.39%1.18B
-0.46%1.18B
-0.68%1.18B
-5.84%1.19B
-5.62%1.19B
Total equity and total liabilities
3.04%2.11B
9.90%2.08B
5.92%2.05B
4.42%1.89B
2.68%1.94B
7.70%1.81B
13.56%1.89B
0.02%1.68B
-6.39%1.66B
19.60%1.68B
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
--
KPMG
--
Hang Kin Certified Public Accountants Limited
--
Hang Kin Certified Public Accountants Limited
--
Hang Kin Certified Public Accountants Limited
--
Hang Kin Certified Public Accountants Limited
(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 -5.17%181.44M5.84%208.13M-12.04%191.33M5.92%196.66M27.43%217.53M7.24%185.67M10.53%170.71M3.22%173.13M-17.34%154.44M-3.57%167.74M
Accounts receivable -12.71%69.94M10.99%72.63M12.06%80.13M-25.51%65.44M-11.95%71.51M82.07%87.85M47.88%81.21M-33.30%48.25M-2.08%54.92M8.60%72.34M
Advance deposits and other receivables -31.23%70.76M13.78%97.26M8.64%102.9M79.34%85.48M74.96%94.72M10.23%47.66M29.87%54.14M-7.09%43.24M-38.22%41.68M-31.60%46.54M
Withholding and tax receivable -----52.20%489K------1.02M------------------------
Cash and equivalents 2.61%425.38M-34.99%351.23M-30.22%414.56M18.68%540.23M12.61%594.13M-1.66%455.2M20.93%527.58M74.64%462.87M67.26%436.28M5.11%265.04M
Financial assets at fair value-current assets 57.57%26.26M90.76%17.9M-85.97%16.67M-94.71%9.38M-34.48%118.76M0.05%177.39M-2.62%181.25M-17.60%177.3M-31.40%186.13M-16.99%215.18M
Special items of current assets ----------------------41.5M----------------
Total current assets -3.95%773.78M-16.76%747.63M-26.54%805.58M-9.75%898.21M8.06%1.1B10.00%995.27M16.19%1.01B17.99%904.79M3.67%873.45M-6.57%766.83M
Non-current assets
Property, plant and equipment -1.93%427.8M12.26%432.35M91.26%436.2M86.24%385.12M11.63%228.06M20.53%206.79M12.37%204.3M-14.07%171.57M-1.81%181.8M21.08%199.67M
Investment property 16.10%375.41M125.49%374.47M91.62%323.34M-1.58%166.07M-16.80%168.74M1.13%168.74M27.25%202.81M4.69%166.86M-2.09%159.38M-2.09%159.38M
Advance payment ---------4.75%11.63M-----52.39%12.21M-1.56%25.46M12.55%25.65M30.81%25.86M65.97%22.79M-10.24%19.77M
Prepaid rent-non-current assets 13.18%30.94M9.53%29.04M6.23%27.34M4.90%26.51M-7.16%25.74M-7.43%25.27M-6.29%27.72M-9.36%27.3M9.46%29.58M--30.12M
Associated company interest -3.10%32.96M-5.39%33.1M12.19%34.02M12.79%34.99M-27.66%30.32M-58.26%31.02M-48.79%41.91M-57.59%74.33M-54.13%81.84M0.18%175.24M
Interests in Joint Venture 2.20%15.58M128.98%26.33M30.19%15.24M-3.48%11.5M-3.44%11.71M-3.09%11.91M5.38%12.13M--12.29M--11.51M----
Financial assets at fair value-non-current assets 85.37%18.11M94.62%14.6M-37.68%9.77M-3.87%7.5M4,160.05%15.68M-56.30%7.81M-97.72%368K10.53%17.86M-66.01%16.16M-59.29%16.16M
Intangible assets 0.90%26.99M0.00%26.75M18.86%26.75M18.86%26.75M0.00%22.51M0.00%22.51M0.00%22.51M0.00%22.51M0.00%22.51M0.00%22.51M
Deferred tax assets --4.76M--4.18M--------------------------------
Total non-current assets 7.56%1.34B33.97%1.33B48.27%1.25B21.66%995.47M-3.57%840.76M5.03%818.25M10.64%871.89M-15.01%779.06M-15.48%788.04M56.19%916.63M
Total assets 3.04%2.11B9.90%2.08B5.92%2.05B4.42%1.89B2.68%1.94B7.70%1.81B13.56%1.89B0.02%1.68B-6.39%1.66B19.60%1.68B
Liabilities
Current liabilities
Accounts payable -1.39%141.37M5.63%125.97M-4.32%143.36M-7.36%119.26M32.97%149.84M29.86%128.73M28.64%112.68M10.77%99.13M-20.00%87.59M23.84%89.49M
Tax payable -65.48%5.26M--11.2M18.28%15.24M-----30.10%12.89M-80.84%2.35M-42.74%18.43M-41.44%12.27M328.64%32.19M--20.96M
Other payables and accrued expenses -14.48%140.92M1.64%132.19M12.30%164.79M3.97%130.05M-24.17%146.74M27.41%125.08M136.69%193.5M19.37%98.18M-3.17%81.75M10.13%82.25M
Bank loans and overdrafts ---------89.94%3.34M--3.3M--33.23M--------------------
Financial lease liabilities-current liabilities 11.89%139.38M12.31%131.66M10.48%124.58M2.74%117.23M0.42%112.76M11.07%114.11M13.32%112.29M0.64%102.73M12.43%99.09M--102.08M
Total current liabilities -5.40%426.94M8.43%401.03M-0.91%451.31M-0.12%369.84M4.25%455.45M18.56%370.27M45.33%436.9M5.95%312.31M3.82%300.63M100.60%294.77M
Net current assets -2.10%346.84M-34.40%346.61M-44.75%354.26M-15.46%528.37M10.94%641.19M5.49%625M0.90%577.99M25.51%592.48M3.59%572.82M-29.94%472.05M
Total assets less current liabilities 5.43%1.69B10.26%1.68B8.02%1.6B5.58%1.52B2.21%1.48B5.23%1.44B6.54%1.45B-1.23%1.37B-8.38%1.36B10.16%1.39B
Non-current liabilities
Long-term bank loan ---------55.41%2.66M--4.32M--5.97M--------------------
Financial lease liabilities-non-current liabilities 13.63%309.67M16.55%294.21M9.99%272.53M-2.05%252.44M-7.67%247.77M35.26%257.72M54.75%268.35M-4.20%190.53M-22.58%173.41M--198.88M
Deferred tax liability 15.55%27.77M1,827.69%26.31M1,512.07%24.04M-16.36%1.37M1.29%1.49M-5.17%1.63M-22.81%1.47M-28.59%1.72M-16.36%1.91M-6.44%2.41M
Total non-current liabilities 12.77%337.44M24.18%320.52M17.24%299.22M-0.48%258.12M-5.41%255.22M34.90%259.35M53.91%269.82M-4.49%192.25M-22.51%175.31M7,714.09%201.29M
Total liabilities 1.84%764.38M14.90%721.55M5.61%750.54M-0.26%627.95M0.56%710.68M24.79%629.62M48.49%706.73M1.71%504.56M-7.73%475.94M231.77%496.07M
Total assets less total liabilities 3.74%1.35B7.42%1.36B6.11%1.3B6.91%1.27B3.96%1.23B0.39%1.18B-0.46%1.18B-0.68%1.18B-5.84%1.19B-5.62%1.19B
Total equity and non-current liabilities 5.43%1.69B10.26%1.68B8.02%1.6B5.58%1.52B2.21%1.48B5.23%1.44B6.54%1.45B-1.23%1.37B-8.38%1.36B10.16%1.39B
Equity
Share capital 0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M0.00%169.74M
Reserve 3.71%1.14B8.55%1.15B7.43%1.1B8.81%1.06B5.88%1.02B-2.73%973.68M-4.33%964.26M0.65%1B-5.50%1.01B-7.92%994.58M
Shareholders' Equity 3.21%1.31B7.37%1.32B6.37%1.27B7.51%1.23B5.00%1.19B-2.33%1.14B-3.70%1.13B0.55%1.17B-4.74%1.18B-6.85%1.16B
Non-controlling interest 22.59%43.13M9.32%39.89M-2.47%35.19M-9.87%36.49M-21.66%36.08M373.95%40.49M478.42%46.05M-62.97%8.54M-65.30%7.96M181.93%23.07M
Total equity 3.74%1.35B7.42%1.36B6.11%1.3B6.91%1.27B3.96%1.23B0.39%1.18B-0.46%1.18B-0.68%1.18B-5.84%1.19B-5.62%1.19B
Total equity and total liabilities 3.04%2.11B9.90%2.08B5.92%2.05B4.42%1.89B2.68%1.94B7.70%1.81B13.56%1.89B0.02%1.68B-6.39%1.66B19.60%1.68B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--Hang Kin Certified Public Accountants Limited--Hang Kin Certified Public Accountants Limited--Hang Kin Certified Public Accountants Limited--Hang Kin 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
% Chg

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