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00677 GOLDEN RES DEV

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  • 0.415
  • 0.0000.00%
Market Closed Nov 15 16:08 CST
704.42MMarket Cap6.59P/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
(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
(Q6)Sep 30, 2019
Assets
Current assets
Inventory
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
-3.29%186.84M
Accounts receivable
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
-24.07%56.08M
Advance deposits and other receivables
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
13.30%67.48M
Withholding and tax receivable
-52.20%489K
----
--1.02M
----
----
----
----
----
----
----
Cash and equivalents
-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
5.67%260.83M
Financial assets at fair value-current assets
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
5.67%271.31M
Special items of current assets
----
----
----
----
--41.5M
----
----
----
----
----
Total current assets
-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
1.48%842.55M
Non-current assets
Property, plant and equipment
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
15.15%185.15M
Investment property
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
1.11%162.79M
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
-4.27%13.73M
Prepaid rent-non-current assets
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
--27.03M
Associated company interest
-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
-13.28%178.44M
Interests in Joint Venture
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
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
25.80%47.55M
Intangible assets
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
0.00%22.51M
Deferred tax assets
--4.18M
----
----
----
----
----
----
----
----
----
Total non-current assets
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
54.83%932.41M
Total assets
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
23.91%1.77B
Liabilities
Current liabilities
Accounts payable
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
30.90%109.49M
Tax payable
--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
-26.69%7.51M
Other payables and accrued expenses
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
14.95%84.43M
Bank loans and overdrafts
----
-89.94%3.34M
--3.3M
--33.23M
----
----
----
----
----
----
Financial lease liabilities-current liabilities
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
--88.13M
Total current liabilities
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
73.04%289.56M
Net current assets
-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
-16.58%552.99M
Total assets less current liabilities
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
17.41%1.49B
Non-current liabilities
Long-term bank loan
----
-55.41%2.66M
--4.32M
--5.97M
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
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
--223.97M
Deferred tax liability
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
-7.24%2.28M
Total non-current liabilities
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
9,104.52%226.25M
Total liabilities
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
203.78%515.81M
Total assets less total liabilities
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
-0.28%1.26B
Total equity and non-current liabilities
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
17.41%1.49B
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
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
-1.71%1.07B
Shareholders' Equity
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
-1.48%1.24B
Non-controlling interest
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
193.03%22.94M
Total equity
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
-0.28%1.26B
Total equity and total liabilities
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
23.91%1.77B
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
--
(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(Q6)Sep 30, 2019
Assets
Current assets
Inventory 5.84%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-3.29%186.84M
Accounts receivable 10.99%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-24.07%56.08M
Advance deposits and other receivables 13.78%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%46.54M13.30%67.48M
Withholding and tax receivable -52.20%489K------1.02M----------------------------
Cash and equivalents -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%265.04M5.67%260.83M
Financial assets at fair value-current assets 90.76%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%215.18M5.67%271.31M
Special items of current assets ------------------41.5M--------------------
Total current assets -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%766.83M1.48%842.55M
Non-current assets
Property, plant and equipment 12.26%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%199.67M15.15%185.15M
Investment property 125.49%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%159.38M1.11%162.79M
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-4.27%13.73M
Prepaid rent-non-current assets 9.53%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--27.03M
Associated company interest -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-13.28%178.44M
Interests in Joint Venture 128.98%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 94.62%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%16.16M25.80%47.55M
Intangible assets 0.00%26.75M18.86%26.75M18.86%26.75M0.00%22.51M0.00%22.51M0.00%22.51M0.00%22.51M0.00%22.51M0.00%22.51M0.00%22.51M
Deferred tax assets --4.18M------------------------------------
Total non-current assets 33.97%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%916.63M54.83%932.41M
Total assets 9.90%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%1.68B23.91%1.77B
Liabilities
Current liabilities
Accounts payable 5.63%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%89.49M30.90%109.49M
Tax payable --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-26.69%7.51M
Other payables and accrued expenses 1.64%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%82.25M14.95%84.43M
Bank loans and overdrafts -----89.94%3.34M--3.3M--33.23M------------------------
Financial lease liabilities-current liabilities 12.31%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--88.13M
Total current liabilities 8.43%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%294.77M73.04%289.56M
Net current assets -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-16.58%552.99M
Total assets less current liabilities 10.26%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%1.39B17.41%1.49B
Non-current liabilities
Long-term bank loan -----55.41%2.66M--4.32M--5.97M------------------------
Financial lease liabilities-non-current liabilities 16.55%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--223.97M
Deferred tax liability 1,827.69%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-7.24%2.28M
Total non-current liabilities 24.18%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%201.29M9,104.52%226.25M
Total liabilities 14.90%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%496.07M203.78%515.81M
Total assets less total liabilities 7.42%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-0.28%1.26B
Total equity and non-current liabilities 10.26%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%1.39B17.41%1.49B
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 8.55%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-1.71%1.07B
Shareholders' Equity 7.37%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-1.48%1.24B
Non-controlling interest 9.32%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%23.07M193.03%22.94M
Total equity 7.42%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-0.28%1.26B
Total equity and total liabilities 9.90%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%1.68B23.91%1.77B
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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