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 | ||||||||||
| Accounts receivable | -57.07%15.72M | 4,536.31%15.58M | 23.14%36.61M | -98.73%336K | 48.44%29.73M | 23.09%26.52M | -34.96%20.03M | -19.74%21.55M | -74.35%30.79M | 92.24%26.84M |
| Advance deposits and other receivables | -56.38%3.27M | -52.64%4.8M | -22.32%7.5M | 22.14%10.13M | -4.11%9.65M | -46.77%8.3M | -5.32%10.07M | 28.03%15.58M | 0.10%10.63M | 8.99%12.17M |
| Cash and equivalents | 10.30%23.8M | 46.36%26.66M | -38.31%21.58M | -70.88%18.22M | -24.22%34.98M | -31.56%62.57M | -30.07%46.16M | -20.23%91.42M | -47.10%66.01M | 115.00%114.61M |
| Financial assets at fair value-current assets | -19.41%4.32M | 190.64%3.2M | -43.69%5.36M | -87.90%1.1M | -38.43%9.52M | -23.08%9.1M | 26.99%15.47M | -49.47%11.83M | -0.26%12.18M | -28.20%23.41M |
| Special items of current assets | 128.53%205.62M | --134M | 18.71%89.98M | ---- | -27.75%75.8M | -25.68%87.03M | -36.38%104.91M | 57.39%117.1M | 161.74%164.9M | 30.86%74.4M |
| Total current assets | 24.02%284.38M | 12.80%241.53M | -10.23%229.3M | -29.77%214.12M | -8.57%255.42M | -10.46%304.89M | -27.80%279.37M | -12.55%340.53M | -23.79%386.91M | 22.81%389.4M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 112.29%6.67M | 108.51%7.62M | -40.34%3.14M | -38.85%3.66M | -44.54%5.26M | -43.20%5.98M | -78.65%9.49M | -68.35%10.53M | 32.43%44.46M | 9.17%33.26M |
| Investment property | -8.81%383M | -8.81%383M | -4.87%420M | -4.87%420M | -9.35%441.5M | -9.06%441.5M | 33.47%487.06M | 34.61%485.5M | 1.84%364.92M | 2.17%360.67M |
| Advance payment | --608K | --608K | ---- | ---- | ---- | --105K | --158K | ---- | ---- | ---- |
| Financial assets at fair value-non-current assets | 2.95%7.23M | 2.29%7.14M | 1.68%7.02M | 2.02%6.98M | 2.02%6.91M | 2.44%6.85M | 4.07%6.77M | 2.85%6.68M | 4.20%6.51M | 2.75%6.5M |
| Intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.5M | 0.00%1.5M | --1.5M | --1.5M |
| Total non-current assets | -8.20%411.1M | -7.09%415.13M | -5.88%447.81M | -7.90%446.81M | -10.29%475.77M | -10.42%485.12M | 17.26%530.34M | 24.17%541.53M | 3.15%452.26M | -0.44%436.13M |
| Total assets | 2.71%695.47M | -0.65%656.66M | -7.40%677.11M | -16.34%660.92M | -9.70%731.2M | -10.43%790.02M | -3.51%809.7M | 6.85%882.05M | -11.31%839.18M | 9.32%825.53M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 79.41%213.77M | 50,003.62%138.29M | 29.20%119.16M | -99.74%276K | -17.71%92.22M | -14.33%107.03M | -35.25%112.07M | 34.89%124.93M | -12.94%173.08M | 52.88%92.62M |
| Notes payable | -79.39%11.33M | 21.11%36.33M | 450.00%55M | 50.00%30M | 0.00%10M | -20.00%20M | -57.36%10M | -56.63%25M | -45.34%23.45M | 259.86%57.65M |
| Tax payable | --93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other payables and accrued expenses | -27.83%8.59M | 26.52%10.81M | 52.91%11.9M | -20.97%8.55M | 25.40%7.79M | -33.26%10.82M | 34.43%6.21M | 204.09%16.21M | 0.17%4.62M | -47.32%5.33M |
| Bank loans and overdrafts | -17.14%133.3M | -5.35%161.84M | -9.04%160.87M | -5.38%170.99M | -4.43%176.86M | -6.14%180.71M | 9.41%185.06M | 11.57%192.53M | -3.50%169.14M | 10.48%172.56M |
| Financial lease liabilities-current liabilities | 207.87%1.96M | 249.10%1.54M | -85.80%635K | -90.06%442K | -2.04%4.47M | -10.09%4.45M | 155.40%4.56M | 12.33%4.95M | -71.86%1.79M | -21.75%4.4M |
| Total current liabilities | 6.18%369.04M | 20.49%348.81M | 19.30%347.57M | -16.29%289.5M | -14.39%291.34M | -4.88%345.85M | -8.78%340.33M | 9.01%363.61M | -13.65%373.08M | 32.01%333.56M |
| Net current assets | 28.41%-84.67M | -42.33%-107.29M | -229.29%-118.26M | -84.05%-75.38M | 41.08%-35.92M | -77.43%-40.96M | -540.49%-60.96M | -141.33%-23.08M | -81.70%13.84M | -13.29%55.84M |
| Total assets less current liabilities | -0.95%326.43M | -17.12%307.85M | -25.08%329.54M | -16.38%371.43M | -6.29%439.86M | -14.33%444.17M | 0.70%469.38M | 5.38%518.44M | -9.33%466.1M | -2.08%491.97M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 3,413.76%3.83M | 1,339.81%4.67M | -71.61%109K | -86.29%324K | -91.15%384K | -64.32%2.36M | 1,997.10%4.34M | 1,415.56%6.62M | -85.80%207K | -86.38%437K |
| Convertible notes and bonds | 360.60%52.2M | -36.15%23.2M | -79.39%11.33M | 21.11%36.33M | 450.00%55M | -6.23%30M | -53.71%10M | 50.82%31.99M | 3.56%21.6M | --21.21M |
| Special items of non-current liabilities | 230.05%670K | 230.05%670K | --203K | -69.70%203K | ---- | --670K | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 386.90%56.7M | -22.59%28.54M | -78.97%11.65M | 11.59%36.86M | 286.19%55.38M | -14.46%33.03M | -34.24%14.34M | 78.36%38.62M | -2.28%21.81M | 574.88%21.65M |
| Total liabilities | 18.52%425.74M | 15.62%377.35M | 3.60%359.21M | -13.86%326.36M | -2.24%346.72M | -5.80%378.88M | -10.18%354.67M | 13.24%402.23M | -13.10%394.88M | 38.82%355.21M |
| Total assets less total liabilities | -15.15%269.73M | -16.52%279.31M | -17.32%317.9M | -18.62%334.57M | -15.51%384.47M | -14.32%411.13M | 2.42%455.04M | 2.02%479.83M | -9.65%444.29M | -5.79%470.32M |
| Total equity and non-current liabilities | -0.95%326.43M | -17.12%307.85M | -25.08%329.54M | -16.38%371.43M | -6.29%439.86M | -14.33%444.17M | 0.70%469.38M | 5.38%518.44M | -9.33%466.1M | -2.08%491.97M |
| Equity | ||||||||||
| Share capital | 1.70%73.31M | 3.10%73.31M | 1.62%72.08M | 0.24%71.1M | 0.00%70.93M | 0.00%70.93M | 0.98%70.93M | 1.06%70.93M | 9.84%70.24M | 18.71%70.19M |
| Reserve | -20.09%196.42M | -21.81%206.01M | -21.60%245.82M | -22.56%263.47M | -18.37%313.54M | -16.80%340.2M | 2.69%384.1M | 2.19%408.89M | -12.57%374.05M | -9.08%400.13M |
| Shareholders' Equity | -15.15%269.73M | -16.52%279.31M | -17.32%317.9M | -18.62%334.57M | -15.51%384.47M | -14.32%411.13M | 2.42%455.04M | 2.02%479.83M | -9.65%444.29M | -5.79%470.32M |
| Total equity | -15.15%269.73M | -16.52%279.31M | -17.32%317.9M | -18.62%334.57M | -15.51%384.47M | -14.32%411.13M | 2.42%455.04M | 2.02%479.83M | -9.65%444.29M | -5.79%470.32M |
| Total equity and total liabilities | 2.71%695.47M | -0.65%656.66M | -7.40%677.11M | -16.34%660.92M | -9.70%731.2M | -10.43%790.02M | -3.51%809.7M | 6.85%882.05M | -11.31%839.18M | 9.32%825.53M |
| 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 |
| Auditor | -- | Grant Thornton (Hong Kong) Limited | -- | Grant Thornton (Hong Kong) Limited | -- | Grant Thornton (Hong Kong) Limited | -- | Grant Thornton (Hong Kong) Limited | -- | Grant Thornton (Hong Kong) 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.