Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (Q6)Sep 30, 2025 | (FY)Mar 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -14.09%25.4M | -1.91%26.75M | 23.66%29.56M | 22.08%27.27M | -21.86%23.91M | -27.03%22.34M | -22.15%30.6M | -22.03%30.62M | -15.24%39.3M | -28.42%39.27M |
| Accounts receivable | -16.52%17.25M | -37.67%17.85M | -32.81%20.67M | -6.77%28.65M | 0.32%30.76M | 8.81%30.73M | -0.39%30.67M | -13.75%28.24M | 12.86%30.79M | 20.35%32.74M |
| Cash and equivalents | -22.47%8.79M | -79.95%4.72M | -66.80%11.34M | 71.02%23.56M | 150.37%34.15M | -4.50%13.78M | 4.09%13.64M | -17.89%14.42M | -48.64%13.1M | -44.81%17.57M |
| Total current assets | -16.45%51.44M | -37.93%49.33M | -30.68%61.57M | 18.90%79.48M | 18.58%88.82M | -8.79%66.84M | -9.97%74.9M | -18.19%73.28M | -16.10%83.19M | -21.35%89.58M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -12.11%295.72M | -11.83%301.9M | 14.15%336.47M | 3.03%342.41M | -14.04%294.77M | -5.38%332.34M | -0.25%342.93M | -7.41%351.25M | -2.79%343.77M | 2.05%379.35M |
| Investment property | -6.24%129.5M | -6.24%129.5M | -38.94%138.12M | -38.94%138.12M | -9.85%226.19M | -9.85%226.19M | -11.80%250.92M | -15.74%250.92M | 4.63%284.48M | 14.71%297.78M |
| Advance payment | -64.47%2.59M | 37.74%5.26M | 87.46%7.3M | 18.20%3.82M | -47.27%3.89M | -53.80%3.23M | -6.53%7.38M | 33.42%6.99M | -60.91%7.9M | -78.80%5.24M |
| Deferred tax assets | 34.45%1.01M | 282.97%1.24M | 120.94%749K | 3.53%323K | --339K | 28.40%312K | ---- | -30.77%243K | -70.68%129K | -37.99%351K |
| Total non-current assets | -13.47%443.32M | -11.08%460.29M | -6.20%512.31M | -10.31%517.66M | -11.62%546.17M | -10.03%577.18M | -6.46%617.96M | -10.47%641.53M | -2.10%660.65M | 5.32%716.59M |
| Total assets | -13.79%494.77M | -14.66%509.61M | -9.62%573.88M | -7.28%597.14M | -8.35%634.99M | -9.90%644.02M | -6.85%692.87M | -11.33%714.81M | -3.89%743.84M | 1.49%806.16M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -10.52%23.81M | -9.57%23.85M | 3.90%26.61M | 8.56%26.38M | -1.59%25.61M | -19.11%24.3M | -19.58%26.03M | -4.63%30.04M | 21.32%32.36M | -26.67%31.5M |
| Tax payable | 37.68%95K | -85.74%213K | -96.99%69K | 916.33%1.49M | 3,718.33%2.29M | 5.00%147K | -21.05%60K | 27.27%140K | -34.48%76K | -7.56%110K |
| Bank loans and overdrafts | 31.98%76.96M | 32.04%66.98M | 24.45%58.31M | 35.99%50.73M | 42.93%46.85M | 188.77%37.3M | -12.83%32.78M | -75.88%12.92M | -14.23%37.61M | 57.11%53.54M |
| Financial lease liabilities-current liabilities | -28.94%18.77M | -0.47%25.22M | 5.26%26.41M | 6.65%25.33M | -5.00%25.09M | -38.33%23.75M | -38.34%26.41M | -37.33%38.52M | -30.29%42.83M | -0.20%61.47M |
| Total current liabilities | 7.39%119.63M | 11.86%116.26M | 11.57%111.4M | 21.56%103.93M | 17.09%99.85M | 4.76%85.5M | -24.45%85.28M | -44.33%81.62M | -14.54%112.87M | 5.68%146.62M |
| Net current assets | -36.85%-68.19M | -173.68%-66.93M | -351.95%-49.83M | -31.07%-24.46M | -6.29%-11.03M | -123.78%-18.66M | 65.05%-10.37M | 85.38%-8.34M | 9.83%-29.68M | -129.55%-57.04M |
| Total assets less current liabilities | -18.89%375.14M | -20.25%393.35M | -13.58%462.49M | -11.69%493.21M | -11.92%535.14M | -11.79%558.52M | -3.70%607.59M | -3.99%633.2M | -1.70%630.97M | 0.61%659.54M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --6.53M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -51.31%2.69M | -62.65%6.55M | -13.57%5.52M | 278.24%17.54M | -32.05%6.38M | -74.01%4.64M | -44.18%9.39M | -10.45%17.84M | -31.14%16.83M | -26.40%19.92M |
| Deferred tax liability | -10.38%68.77M | -9.64%69.33M | -10.17%76.73M | -17.11%76.73M | -15.04%85.42M | -7.93%92.57M | -5.33%100.54M | -6.62%100.54M | 8.42%106.21M | 9.92%107.67M |
| Total non-current liabilities | -5.19%77.98M | -19.51%75.88M | -10.41%82.25M | -3.02%94.27M | -16.49%91.8M | -17.89%97.21M | -10.64%109.93M | -7.22%118.38M | 0.53%123.03M | 2.05%127.59M |
| Total liabilities | 2.05%197.61M | -3.06%192.14M | 1.04%193.64M | 8.48%198.2M | -1.82%191.65M | -8.65%182.71M | -17.25%195.21M | -27.06%200M | -7.29%235.9M | 3.96%274.21M |
| Total assets less total liabilities | -21.85%297.16M | -20.42%317.47M | -14.23%380.24M | -13.52%398.94M | -10.92%443.34M | -10.39%461.32M | -2.02%497.66M | -3.22%514.81M | -2.23%507.94M | 0.27%531.96M |
| Total equity and non-current liabilities | -18.89%375.14M | -20.25%393.35M | -13.58%462.49M | -11.69%493.21M | -11.92%535.14M | -11.79%558.52M | -3.70%607.59M | -3.99%633.2M | -1.70%630.97M | 0.61%659.54M |
| Equity | ||||||||||
| Share capital | 0.00%2.88M | 0.00%2.88M | 0.00%2.88M | 0.00%2.88M | 0.00%2.88M | 0.00%2.88M | 0.00%2.88M | 0.00%2.88M | 0.00%2.88M | 0.00%2.88M |
| Reserve | -21.94%295.54M | -20.50%315.86M | -14.28%378.62M | -13.57%397.31M | -10.95%441.7M | -10.42%459.68M | -2.00%496.02M | -3.19%513.14M | -2.16%506.16M | 0.35%530.05M |
| Shareholders' Equity | -21.78%298.42M | -20.35%318.74M | -14.19%381.5M | -13.48%400.19M | -10.89%444.58M | -10.36%462.56M | -1.99%498.9M | -3.17%516.02M | -2.15%509.04M | 0.35%532.93M |
| Non-controlling interest | -0.16%-1.26M | -0.56%-1.26M | -1.37%-1.26M | -0.80%-1.26M | 0.16%-1.25M | -3.66%-1.25M | -13.47%-1.25M | -23.51%-1.2M | -59.28%-1.1M | -87.31%-974K |
| Total equity | -21.85%297.16M | -20.42%317.47M | -14.23%380.24M | -13.52%398.94M | -10.92%443.34M | -10.39%461.32M | -2.02%497.66M | -3.22%514.81M | -2.23%507.94M | 0.27%531.96M |
| Total equity and total liabilities | -13.79%494.77M | -14.66%509.61M | -9.62%573.88M | -7.28%597.14M | -8.35%634.99M | -9.90%644.02M | -6.85%692.87M | -11.33%714.81M | -3.89%743.84M | 1.49%806.16M |
| 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 | -- | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu会计师事务所 |
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.