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Financial Performance

Condensed Consolidated Interim Statement of Profit or Loss
For the year ended 31st March 2021

 

2021
HK$'000

 2020
HK$'000

Revenue

456,369

461,245

Cost of Sales

(346,516)

(358,614)

Gross Profit

109,853

102,631

Other income, gains and losses

11,398

3,969

Distribution and selling expenses

(34,193)

(36,104)

General and administrative expenses

(63,819)

(65,364)

Operating profit

23,239

5,132

Finance costs

(2,700)

(3,567)




Profit before income tax

20,539

1,565

Income tax expense

(1,950)

(4,814)

(Loss)/profit for the year

18,589

(3,249)

 

(Loss)/profit attributable to:

 Equity holders of the Company

12,151

(5,729)

 Non-controlling interests

6,438

2,480

 

18,589

(3,249)

 

Loss per share attributable to
the equity holders of the Company during the year
- Basic and diluted (HK cents)

6.08

(2.86)

 

Condensed Consolidated Interim Statement of Financial Position
As at 31st March 2021

 

2021
HK$'000

 2020
HK$'000

Non-current assets

Property, plant and equipment

29,107

29,107

Right-of-use assets

6,937

11,755

Intangible assets

92

63

Investment properties

4,623

4,518

Goodwill

-

171

Other receivables

2,688

3,360

 

43,447

47,181

 

Current assets

Inventories

186,590

166,032

Trade receivables

56,868

51,227

Other receivables and deposits

13,871

12,974

Current Income tax recoverable

178

111

Cash and cash equivalents

33,525

28,830

 

291,032

259,174

 

Total assets

334,479

306,355

 

Current liabilities

Trade payables

  40,985

31,331

Other payables and accruals

15,327

15,140

Contract liabilities

1,294

3,338

Loan from a shareholder

25,000

32,000

Lease liabilities

4,188

7,796

Short-term bank loans

69,937

67,586

Current income tax liabilities

102

1,192

 

 

156,833

158,383

 

Net current assets

134,199

100,791

Total assets less current liabilities

177,646

147,972

 

Net assets

172,875

141,484

 

Capital and reserves attributable to the equity holders of the Company

Share Capital

20,000

20,000

Reserves

105,155

86,284

 

116,288

106,284

 

Non-controlling interests

47,720

35,200

 

Total equity

172,875

141,484

   





 
 
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