(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 | ||||||||||
Developing and for sale properties | -23.48%1.6B | -8.75%1.79B | -3.31%2.09B | -4.55%1.96B | -28.53%2.16B | -16.15%2.05B | 19.04%3.02B | -3.06%2.45B | -1.68%2.54B | 3.77%2.52B |
Advance deposits and other receivables | -30.98%510.48M | -24.87%572.18M | -5.19%739.6M | 8.97%761.63M | 15.80%780.07M | -35.38%698.95M | 24.13%673.63M | 441.29%1.08B | 116.11%542.69M | 10.70%199.81M |
Withholding and tax receivable | ---- | ---- | 0.00%1.91M | 0.00%1.91M | -86.76%1.91M | -95.69%1.91M | -41.96%14.42M | 56.91%44.3M | 56.47%24.84M | 38.75%28.23M |
Cash and equivalents | -59.50%104.93M | -57.56%184.42M | -29.33%259.06M | 48.98%434.57M | 20.46%366.57M | -2.56%291.71M | -18.52%304.31M | -18.48%299.38M | 38.82%373.5M | 31.24%367.25M |
Secured deposit | -23.87%41.64M | -11.21%48.77M | -12.96%54.7M | 29.19%54.93M | 65.42%62.84M | 22.98%42.52M | 33.20%37.99M | -84.57%34.57M | -88.50%28.52M | 6.26%224.09M |
Special items of current assets | -87.54%2.55M | -79.88%5.05M | 9.77%20.46M | 241.20%25.1M | 132.86%18.64M | -30.00%7.36M | 43.70%8M | 88.67%10.51M | --5.57M | --5.57M |
Total current assets | -28.65%2.26B | -19.75%2.6B | -6.66%3.17B | 4.60%3.24B | -16.52%3.39B | -21.01%3.09B | 15.56%4.06B | 16.97%3.92B | 4.39%3.52B | 6.77%3.35B |
Non-current assets | ||||||||||
Property, plant and equipment | -3.36%50.99M | 44.97%56.33M | 5.89%52.77M | -21.22%38.86M | -51.44%49.83M | -37.78%49.33M | 44.05%102.61M | 17.73%79.28M | 0.60%71.24M | -4.94%67.34M |
Investment property | 3.07%1.54B | 3.07%1.54B | 5.70%1.49B | 5.70%1.49B | 25.14%1.41B | 25.14%1.41B | 32.75%1.13B | 32.75%1.13B | 55.14%849.22M | 55.14%849.22M |
Advance payment | --4.17M | --4.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Secured deposits-non-current assets | 0.00%5.5M | 0.00%5.5M | 0.00%5.5M | -50.00%5.5M | 0.00%5.5M | 100.00%11M | 0.00%5.5M | 0.00%5.5M | 0.00%5.5M | 0.00%5.5M |
Intangible assets | ---- | ---- | -36.05%1.85M | -33.37%2.08M | -33.63%2.89M | -31.93%3.13M | -1.00%4.36M | -9.21%4.59M | -71.96%4.4M | -67.79%5.06M |
Deferred tax assets | 87.85%38.28M | 87.85%38.28M | -4.86%20.38M | -4.86%20.38M | 85.60%21.42M | 85.60%21.42M | -6.56%11.54M | -6.56%11.54M | -1.63%12.35M | -1.63%12.35M |
Total non-current assets | 4.23%1.66B | 4.58%1.66B | 4.73%1.59B | 4.25%1.59B | 19.01%1.52B | 21.60%1.52B | 34.20%1.28B | 32.37%1.25B | 38.67%950.37M | 37.23%947.13M |
Total assets | -17.66%3.92B | -11.73%4.26B | -3.14%4.75B | 4.49%4.83B | -8.03%4.91B | -10.68%4.62B | 19.53%5.34B | 20.36%5.17B | 10.18%4.47B | 12.27%4.3B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -68.72%17.89M | -73.27%15.99M | 145.91%57.18M | 95.87%59.83M | -53.10%23.25M | -7.94%30.55M | 23.31%49.58M | -5.61%33.18M | 216.86%40.21M | -8.66%35.15M |
Tax payable | 50.70%375.87M | 35.98%323.31M | -1.35%249.41M | -23.29%237.77M | 42.75%252.83M | 184.48%309.95M | 122.93%177.11M | -21.88%108.95M | -60.75%79.45M | 10.00%139.48M |
Other payables and accrued expenses | -18.59%316.11M | 13.53%239.71M | -30.40%388.27M | -59.82%211.15M | -37.97%557.89M | -21.21%525.52M | 78.21%899.38M | 78.56%667.01M | -2.50%504.68M | -2.76%373.55M |
Bank loans and overdrafts | 0.81%68.45M | 2.32%68.45M | -17.81%67.9M | -53.07%66.9M | -31.22%82.61M | -40.78%142.54M | 66.48%120.11M | -12.10%240.69M | -82.05%72.15M | -60.24%273.83M |
Financial lease liabilities-current liabilities | 1,575.04%9.6M | 79.94%9.6M | -89.95%573K | -6.49%5.33M | 129.91%5.7M | 131.40%5.7M | --2.48M | --2.47M | ---- | ---- |
Total current liabilities | -40.22%1.31B | -31.20%1.59B | -11.67%2.19B | 7.42%2.31B | -19.47%2.48B | -29.70%2.15B | 22.84%3.08B | 30.70%3.05B | 19.86%2.5B | 40.47%2.34B |
Net current assets | -2.71%950.51M | 8.64%1.01B | 6.93%977M | -1.78%930.52M | -7.30%913.66M | 9.68%947.39M | -2.49%985.61M | -14.71%863.75M | -20.91%1.01B | -31.26%1.01B |
Total assets less current liabilities | 1.59%2.61B | 6.08%2.67B | 5.56%2.57B | 1.94%2.52B | 7.54%2.43B | 16.74%2.47B | 15.29%2.26B | 8.04%2.12B | -0.12%1.96B | -9.41%1.96B |
Non-current liabilities | ||||||||||
Long-term bank loan | 5.25%451M | 19.31%463.5M | 33.11%428.5M | 20.11%388.5M | 10.52%321.93M | -7.94%323.45M | 25.28%291.28M | 40.79%351.35M | -9.93%232.5M | -47.63%249.55M |
Financial lease liabilities-non-current liabilities | 738.63%74.17M | 308.69%79.71M | -4.49%8.84M | 85.09%19.5M | -20.00%9.26M | -17.73%10.54M | --11.58M | --12.81M | ---- | ---- |
Deferred tax liability | -9.17%119.42M | -9.17%119.42M | 5.32%131.47M | 6.20%131.47M | 28.88%124.84M | 27.81%123.8M | 6.49%96.86M | 6.49%96.86M | 7.30%90.96M | 7.30%90.96M |
Total non-current liabilities | 13.32%644.59M | 22.83%662.63M | 24.73%568.82M | 17.85%539.48M | 14.09%456.02M | -0.70%457.79M | 23.57%399.71M | 35.39%461.02M | -5.67%323.46M | -39.33%340.51M |
Total liabilities | -29.18%1.95B | -20.96%2.25B | -6.01%2.76B | 9.26%2.84B | -15.62%2.93B | -25.89%2.6B | 22.92%3.48B | 31.30%3.51B | 16.26%2.83B | 20.33%2.68B |
Total assets less total liabilities | -1.76%1.96B | 1.51%2.01B | 1.13%2B | -1.67%1.98B | 6.14%1.98B | 21.59%2.01B | 13.66%1.86B | 2.29%1.66B | 1.06%1.64B | 1.07%1.62B |
Total equity and non-current liabilities | 1.59%2.61B | 6.08%2.67B | 5.56%2.57B | 1.94%2.52B | 7.54%2.43B | 16.74%2.47B | 15.29%2.26B | 8.04%2.12B | -0.12%1.96B | -9.41%1.96B |
Equity | ||||||||||
Share capital | 0.00%20.74M | 0.00%20.74M | 0.00%20.74M | 0.00%20.74M | 0.00%20.74M | 0.00%20.74M | 0.00%20.74M | 0.00%20.74M | 0.00%20.74M | 0.00%20.74M |
Reserve | 3.33%1.74B | 3.07%1.71B | 1.82%1.68B | -1.55%1.66B | 8.75%1.65B | 21.73%1.69B | 11.16%1.52B | 2.84%1.39B | 1.39%1.37B | 1.40%1.35B |
Shareholders' Equity | 3.28%1.76B | 3.03%1.73B | 1.79%1.7B | -1.53%1.68B | 8.63%1.67B | 21.41%1.71B | 11.00%1.54B | 2.80%1.41B | 1.36%1.39B | 1.38%1.37B |
Non-controlling interest | -30.82%204.31M | -7.07%276.47M | -2.54%295.32M | -2.50%297.51M | -5.80%303.01M | 22.60%305.13M | 28.38%321.67M | -0.51%248.89M | -0.59%250.55M | -0.60%250.16M |
Total equity | -1.76%1.96B | 1.51%2.01B | 1.13%2B | -1.67%1.98B | 6.14%1.98B | 21.59%2.01B | 13.66%1.86B | 2.29%1.66B | 1.06%1.64B | 1.07%1.62B |
Total equity and total liabilities | -17.66%3.92B | -11.73%4.26B | -3.14%4.75B | 4.49%4.83B | -8.03%4.91B | -10.68%4.62B | 19.53%5.34B | 20.36%5.17B | 10.18%4.47B | 12.27%4.3B |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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