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Income taxes - Income tax rates (Details) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Hong Kong |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 16.50% |  |  |  |
Hong Kong | Tax rate for first HKD2 million of assessable profits |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 8.25% |  |  |  |
Hong Kong | Tax rate for profit after first HKD2 million |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 16.50% |  |  |  |
Mainland China |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 25.00% |  |  |  |
Zhuhai | Tax rate for pilot free trade zone |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 15.00% |  |  |  |
Nansha | Tax rate for pilot free trade zone |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 15.00% |  |  |  |
Guangzhou, the PRC |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 15.00% |  |  |  |
United States |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 21.00% |  |  |  |
United States | Minimum |  |  |  |  |
Income taxes |  |  |  |  |
State income tax rate | 4.90% |  |  |  |
United States | Maximum |  |  |  |  |
Income taxes |  |  |  |  |
State income tax rate | 11.50% |  |  |  |
California |  |  |  |  |
Income taxes |  |  |  |  |
State income tax rate | 8.84% |  |  |  |
Texas |  |  |  |  |
Income taxes |  |  |  |  |
State income tax rate | 0.75% |  |  |  |
Indonesia |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 22.00% |  |  | 22.00% | 25.00%
India |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 29.12% | 29.12% | 26.00% |  |
Canada | Minimum |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 23.00% |  |  |  |
Canada | Maximum |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 31.00% |  |  |  |
Singapore |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 17.00% |  |  |  |
Vietnam |  |  |  |  |
Income taxes |  |  |  |  |
Income tax rate | 20.00% |  |  |  |

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- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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