HK Stock MarketDetailed Quotes

02322 MODERN INNO DT

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  • 0.760
  • -0.010-1.30%
Market Closed Jan 9 16:08 CST
3.13BMarket Cap-25.33P/E (TTM)

MODERN INNO DT 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
Accounts receivable
2.20%247.16M
-18.71%230.68M
-18.78%241.84M
-1.74%283.78M
8.18%297.77M
1.39%288.79M
-20.08%275.25M
-3.18%284.82M
129.10%344.42M
90.22%294.17M
Related party payments receivable
----
----
132.87%4.35M
1,678.29%3.11M
--1.87M
--175K
----
----
----
----
Advance deposits and other receivables
0.14%67.59M
-7.51%68.7M
89.38%67.5M
91.43%74.27M
50.90%35.64M
91.77%38.8M
7.67%23.62M
-18.90%20.23M
12.50%21.94M
36.11%24.95M
Withholding and tax receivable
-74.00%1.9M
-97.36%203K
-5.59%7.32M
2.92%7.69M
--7.76M
--7.48M
----
----
----
--10K
Cash and equivalents
-22.82%98.16M
-6.82%129.05M
-12.76%127.19M
-36.18%138.5M
-38.62%145.79M
-12.06%217.02M
-0.47%237.51M
34.54%246.79M
60.19%238.64M
30.75%183.43M
Short-term investment
-67.64%13.03M
74.08%12.96M
293.75%40.28M
-6.81%7.44M
50.35%10.23M
-52.58%7.99M
-13.09%6.8M
-1.50%16.84M
-84.72%7.83M
-75.78%17.1M
Special items of current assets
-1.58%148.4M
0.56%99.75M
22.59%150.78M
-40.41%99.2M
-27.10%123M
1.02%166.46M
0.52%168.73M
21.60%164.77M
86.99%167.85M
41.64%135.5M
Total current assets
-9.64%598.51M
-12.98%563.38M
-8.28%662.34M
-17.66%647.41M
-10.67%722.15M
-3.75%786.22M
-8.38%808.37M
6.64%816.86M
54.20%882.35M
29.32%766.03M
Non-current assets
Property, plant and equipment
-88.49%3.74M
-14.69%31.48M
-14.96%32.47M
-17.64%36.9M
-17.31%38.19M
-7.19%44.81M
-1.65%46.18M
0.79%48.28M
-8.76%46.96M
-13.41%47.9M
Investment property
97.10%73.82M
-7.16%37.04M
-7.74%37.45M
-12.09%39.9M
-13.93%40.59M
-2.13%45.39M
5.00%47.16M
7.98%46.37M
-1.13%44.92M
-11.12%42.95M
Associated company interest
----
----
-26.18%12.34M
-29.14%14.15M
-30.05%16.71M
--19.96M
--23.89M
----
----
----
Other investments
----
----
-65.90%962K
-48.83%1.9M
--2.82M
--3.72M
----
----
----
----
Intangible assets
-67.11%5.53M
-67.11%5.53M
0.00%16.8M
-21.86%16.8M
-21.86%16.8M
0.00%21.5M
0.00%21.5M
0.00%21.5M
--21.5M
--21.5M
Goodwill
0.00%1M
0.00%1M
0.00%1M
-79.98%1M
-94.65%1M
-93.49%5M
-75.62%18.7M
0.00%76.7M
7,569.50%76.7M
7,569.50%76.7M
Deferred tax assets
15.34%22.06M
23.96%21.69M
23.31%19.13M
23.20%17.5M
28.20%15.51M
57.65%14.2M
99.83%12.1M
--9.01M
--6.05M
----
Other illiquid assets
-10.87%205K
0.00%230K
0.00%230K
0.00%230K
0.00%230K
0.00%230K
0.00%230K
0.00%230K
--230K
--230K
Total non-current assets
-25.05%173.16M
-24.01%204.19M
9.87%231.03M
15.60%268.69M
-3.42%210.27M
-7.36%232.43M
-17.08%217.72M
-9.78%250.89M
36.27%262.59M
29.87%278.08M
Total assets
-13.62%771.66M
-16.21%767.56M
-4.19%893.36M
-10.07%916.1M
-9.13%932.42M
-4.60%1.02B
-10.38%1.03B
2.26%1.07B
49.68%1.14B
29.47%1.04B
Liabilities
Current liabilities
Accounts payable
-67.37%17.21M
-57.99%13.91M
138.19%52.75M
-5.18%33.11M
-21.87%22.15M
-22.40%34.92M
-49.66%28.35M
27.74%44.99M
--56.31M
1,761,050.00%35.22M
Tax payable
38.81%10.41M
15.38%9.35M
-7.21%7.5M
7.41%8.1M
-14.86%8.08M
-21.51%7.54M
-30.01%9.49M
-24.47%9.61M
96.59%13.56M
-4.98%12.73M
Amounts payable to associated parties-current liabilities
----
-96.07%70K
27.08%1.82M
20.51%1.78M
-5.60%1.43M
45.37%1.48M
93.87%1.52M
-59.67%1.02M
-72.38%783K
-47.59%2.52M
Other payables and accrued expenses
75.85%23.88M
-46.26%8.49M
-26.90%13.58M
-13.27%15.8M
-21.03%18.58M
-36.35%18.22M
-76.15%23.52M
5.08%28.62M
165.58%98.63M
-23.86%27.24M
Financial lease liabilities-current liabilities
-48.08%5.42M
1.33%10.71M
1.39%10.44M
145.22%10.56M
113.26%10.3M
-61.04%4.31M
-62.99%4.83M
-17.78%11.06M
260.16%13.05M
--13.45M
Special items of current liabilities
----
----
----
----
-31.91%14.54M
----
31.72%21.35M
20,969.23%16.43M
--16.21M
--78K
Total current liabilities
-33.88%56.92M
-38.68%42.52M
14.68%86.09M
4.35%69.35M
-15.71%75.07M
-40.54%66.46M
-55.23%89.06M
21.33%111.78M
275.62%198.94M
67.04%92.13M
Net current assets
-6.01%541.59M
-9.90%520.85M
-10.95%576.24M
-19.69%578.06M
-10.04%647.08M
2.08%719.76M
5.25%719.31M
4.63%705.08M
31.61%683.41M
25.45%673.9M
Total assets less current liabilities
-11.46%714.74M
-14.37%725.04M
-5.84%807.27M
-11.07%846.75M
-8.50%857.35M
-0.40%952.2M
-0.95%937.03M
0.42%955.97M
32.88%946M
26.71%951.98M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
----
-64.99%5.42M
15.92%10.32M
--15.48M
--8.9M
----
----
-2.75%4.07M
--10.33M
Deferred tax liability
-61.61%1.27M
-62.42%1.25M
-28.51%3.3M
-29.72%3.34M
-15.16%4.61M
-12.16%4.75M
1.30%5.44M
2.31%5.41M
127.70%5.37M
110.73%5.28M
Convertible notes and bonds
----
----
----
----
----
----
----
----
----
--7.8M
Special items of non-current liabilities
----
----
----
----
----
-46.56%14.21M
-43.84%14.54M
-20.23%26.59M
12,053.05%25.89M
6,360.85%33.34M
Total non-current liabilities
-85.48%1.27M
-90.82%1.25M
-56.62%8.72M
-50.99%13.66M
0.61%20.1M
-12.93%27.86M
-43.45%19.97M
-43.62%32M
142.73%35.32M
1,777.41%56.75M
Total liabilities
-38.63%58.19M
-47.26%43.78M
-0.38%94.81M
-12.00%83.01M
-12.72%95.17M
-34.40%94.32M
-53.46%109.03M
-3.43%143.77M
246.98%234.26M
155.91%148.88M
Total assets less total liabilities
-10.65%713.48M
-13.12%723.79M
-4.62%798.55M
-9.87%833.1M
-8.70%837.25M
0.04%924.34M
0.70%917.06M
3.21%923.98M
30.58%910.68M
19.63%895.23M
Total equity and non-current liabilities
-11.46%714.74M
-14.37%725.04M
-5.84%807.27M
-11.07%846.75M
-8.50%857.35M
-0.40%952.2M
-0.95%937.03M
0.42%955.97M
32.88%946M
26.71%951.98M
Equity
Share capital
0.00%82.41M
0.00%82.41M
0.00%82.41M
0.00%82.41M
0.00%82.41M
0.00%82.41M
0.00%82.41M
0.00%82.41M
11.95%82.41M
11.95%82.41M
Reserve
-13.34%631.06M
-16.00%641.37M
-5.08%728.2M
-10.78%763.51M
-9.58%767.2M
0.14%855.72M
1.00%848.48M
3.64%854.49M
32.33%840.12M
20.21%824.49M
Shareholders' Equity
-11.98%713.48M
-14.44%723.79M
-4.59%810.61M
-9.83%845.92M
-8.73%849.61M
0.13%938.13M
0.91%930.89M
3.31%936.9M
30.21%922.53M
19.41%906.9M
Non-controlling interest
----
----
2.42%-12.06M
7.01%-12.83M
10.65%-12.36M
-6.70%-13.8M
-16.69%-13.83M
-10.72%-12.93M
-6.72%-11.85M
-4.38%-11.68M
Total equity
-10.65%713.48M
-13.12%723.79M
-4.62%798.55M
-9.87%833.1M
-8.70%837.25M
0.04%924.34M
0.70%917.06M
3.21%923.98M
30.58%910.68M
19.63%895.23M
Total equity and total liabilities
-13.62%771.66M
-16.21%767.56M
-4.19%893.36M
-10.07%916.1M
-9.13%932.42M
-4.60%1.02B
-10.38%1.03B
2.26%1.07B
49.68%1.14B
29.47%1.04B
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
--
Leanda Hong Kong Certified Public Accountants Limited
--
Leanda Hong Kong Certified Public Accountants Limited
--
Leanda Hong Kong Certified Public Accountants Limited
--
Leanda Hong Kong Certified Public Accountants Limited
--
Leanda Hong Kong 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
Accounts receivable 2.20%247.16M-18.71%230.68M-18.78%241.84M-1.74%283.78M8.18%297.77M1.39%288.79M-20.08%275.25M-3.18%284.82M129.10%344.42M90.22%294.17M
Related party payments receivable --------132.87%4.35M1,678.29%3.11M--1.87M--175K----------------
Advance deposits and other receivables 0.14%67.59M-7.51%68.7M89.38%67.5M91.43%74.27M50.90%35.64M91.77%38.8M7.67%23.62M-18.90%20.23M12.50%21.94M36.11%24.95M
Withholding and tax receivable -74.00%1.9M-97.36%203K-5.59%7.32M2.92%7.69M--7.76M--7.48M--------------10K
Cash and equivalents -22.82%98.16M-6.82%129.05M-12.76%127.19M-36.18%138.5M-38.62%145.79M-12.06%217.02M-0.47%237.51M34.54%246.79M60.19%238.64M30.75%183.43M
Short-term investment -67.64%13.03M74.08%12.96M293.75%40.28M-6.81%7.44M50.35%10.23M-52.58%7.99M-13.09%6.8M-1.50%16.84M-84.72%7.83M-75.78%17.1M
Special items of current assets -1.58%148.4M0.56%99.75M22.59%150.78M-40.41%99.2M-27.10%123M1.02%166.46M0.52%168.73M21.60%164.77M86.99%167.85M41.64%135.5M
Total current assets -9.64%598.51M-12.98%563.38M-8.28%662.34M-17.66%647.41M-10.67%722.15M-3.75%786.22M-8.38%808.37M6.64%816.86M54.20%882.35M29.32%766.03M
Non-current assets
Property, plant and equipment -88.49%3.74M-14.69%31.48M-14.96%32.47M-17.64%36.9M-17.31%38.19M-7.19%44.81M-1.65%46.18M0.79%48.28M-8.76%46.96M-13.41%47.9M
Investment property 97.10%73.82M-7.16%37.04M-7.74%37.45M-12.09%39.9M-13.93%40.59M-2.13%45.39M5.00%47.16M7.98%46.37M-1.13%44.92M-11.12%42.95M
Associated company interest ---------26.18%12.34M-29.14%14.15M-30.05%16.71M--19.96M--23.89M------------
Other investments ---------65.90%962K-48.83%1.9M--2.82M--3.72M----------------
Intangible assets -67.11%5.53M-67.11%5.53M0.00%16.8M-21.86%16.8M-21.86%16.8M0.00%21.5M0.00%21.5M0.00%21.5M--21.5M--21.5M
Goodwill 0.00%1M0.00%1M0.00%1M-79.98%1M-94.65%1M-93.49%5M-75.62%18.7M0.00%76.7M7,569.50%76.7M7,569.50%76.7M
Deferred tax assets 15.34%22.06M23.96%21.69M23.31%19.13M23.20%17.5M28.20%15.51M57.65%14.2M99.83%12.1M--9.01M--6.05M----
Other illiquid assets -10.87%205K0.00%230K0.00%230K0.00%230K0.00%230K0.00%230K0.00%230K0.00%230K--230K--230K
Total non-current assets -25.05%173.16M-24.01%204.19M9.87%231.03M15.60%268.69M-3.42%210.27M-7.36%232.43M-17.08%217.72M-9.78%250.89M36.27%262.59M29.87%278.08M
Total assets -13.62%771.66M-16.21%767.56M-4.19%893.36M-10.07%916.1M-9.13%932.42M-4.60%1.02B-10.38%1.03B2.26%1.07B49.68%1.14B29.47%1.04B
Liabilities
Current liabilities
Accounts payable -67.37%17.21M-57.99%13.91M138.19%52.75M-5.18%33.11M-21.87%22.15M-22.40%34.92M-49.66%28.35M27.74%44.99M--56.31M1,761,050.00%35.22M
Tax payable 38.81%10.41M15.38%9.35M-7.21%7.5M7.41%8.1M-14.86%8.08M-21.51%7.54M-30.01%9.49M-24.47%9.61M96.59%13.56M-4.98%12.73M
Amounts payable to associated parties-current liabilities -----96.07%70K27.08%1.82M20.51%1.78M-5.60%1.43M45.37%1.48M93.87%1.52M-59.67%1.02M-72.38%783K-47.59%2.52M
Other payables and accrued expenses 75.85%23.88M-46.26%8.49M-26.90%13.58M-13.27%15.8M-21.03%18.58M-36.35%18.22M-76.15%23.52M5.08%28.62M165.58%98.63M-23.86%27.24M
Financial lease liabilities-current liabilities -48.08%5.42M1.33%10.71M1.39%10.44M145.22%10.56M113.26%10.3M-61.04%4.31M-62.99%4.83M-17.78%11.06M260.16%13.05M--13.45M
Special items of current liabilities -----------------31.91%14.54M----31.72%21.35M20,969.23%16.43M--16.21M--78K
Total current liabilities -33.88%56.92M-38.68%42.52M14.68%86.09M4.35%69.35M-15.71%75.07M-40.54%66.46M-55.23%89.06M21.33%111.78M275.62%198.94M67.04%92.13M
Net current assets -6.01%541.59M-9.90%520.85M-10.95%576.24M-19.69%578.06M-10.04%647.08M2.08%719.76M5.25%719.31M4.63%705.08M31.61%683.41M25.45%673.9M
Total assets less current liabilities -11.46%714.74M-14.37%725.04M-5.84%807.27M-11.07%846.75M-8.50%857.35M-0.40%952.2M-0.95%937.03M0.42%955.97M32.88%946M26.71%951.98M
Non-current liabilities
Financial lease liabilities-non-current liabilities ---------64.99%5.42M15.92%10.32M--15.48M--8.9M---------2.75%4.07M--10.33M
Deferred tax liability -61.61%1.27M-62.42%1.25M-28.51%3.3M-29.72%3.34M-15.16%4.61M-12.16%4.75M1.30%5.44M2.31%5.41M127.70%5.37M110.73%5.28M
Convertible notes and bonds --------------------------------------7.8M
Special items of non-current liabilities ---------------------46.56%14.21M-43.84%14.54M-20.23%26.59M12,053.05%25.89M6,360.85%33.34M
Total non-current liabilities -85.48%1.27M-90.82%1.25M-56.62%8.72M-50.99%13.66M0.61%20.1M-12.93%27.86M-43.45%19.97M-43.62%32M142.73%35.32M1,777.41%56.75M
Total liabilities -38.63%58.19M-47.26%43.78M-0.38%94.81M-12.00%83.01M-12.72%95.17M-34.40%94.32M-53.46%109.03M-3.43%143.77M246.98%234.26M155.91%148.88M
Total assets less total liabilities -10.65%713.48M-13.12%723.79M-4.62%798.55M-9.87%833.1M-8.70%837.25M0.04%924.34M0.70%917.06M3.21%923.98M30.58%910.68M19.63%895.23M
Total equity and non-current liabilities -11.46%714.74M-14.37%725.04M-5.84%807.27M-11.07%846.75M-8.50%857.35M-0.40%952.2M-0.95%937.03M0.42%955.97M32.88%946M26.71%951.98M
Equity
Share capital 0.00%82.41M0.00%82.41M0.00%82.41M0.00%82.41M0.00%82.41M0.00%82.41M0.00%82.41M0.00%82.41M11.95%82.41M11.95%82.41M
Reserve -13.34%631.06M-16.00%641.37M-5.08%728.2M-10.78%763.51M-9.58%767.2M0.14%855.72M1.00%848.48M3.64%854.49M32.33%840.12M20.21%824.49M
Shareholders' Equity -11.98%713.48M-14.44%723.79M-4.59%810.61M-9.83%845.92M-8.73%849.61M0.13%938.13M0.91%930.89M3.31%936.9M30.21%922.53M19.41%906.9M
Non-controlling interest --------2.42%-12.06M7.01%-12.83M10.65%-12.36M-6.70%-13.8M-16.69%-13.83M-10.72%-12.93M-6.72%-11.85M-4.38%-11.68M
Total equity -10.65%713.48M-13.12%723.79M-4.62%798.55M-9.87%833.1M-8.70%837.25M0.04%924.34M0.70%917.06M3.21%923.98M30.58%910.68M19.63%895.23M
Total equity and total liabilities -13.62%771.66M-16.21%767.56M-4.19%893.36M-10.07%916.1M-9.13%932.42M-4.60%1.02B-10.38%1.03B2.26%1.07B49.68%1.14B29.47%1.04B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Leanda Hong Kong Certified Public Accountants Limited--Leanda Hong Kong Certified Public Accountants Limited--Leanda Hong Kong Certified Public Accountants Limited--Leanda Hong Kong Certified Public Accountants Limited--Leanda 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.

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