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 | -3.39%25.15M | -4.39%25.58M | -6.20%26.04M | -4.28%26.75M | -14.04%27.76M | 56.31%27.95M | 74.47%32.29M | -3.59%17.88M | -3.67%18.51M | -7.93%18.55M |
| Developing and for sale properties | -57.96%2.67B | -3.09%6.33B | 10.77%6.35B | 26.17%6.53B | 22.30%5.73B | 16.96%5.18B | 17.14%4.69B | 22.03%4.43B | 168.32%4B | 218.60%3.63B |
| Accounts receivable | 122.87%1.52B | 0.98%608.67M | -23.30%683.39M | -50.69%602.77M | -42.27%891.02M | 19.98%1.22B | 99.30%1.54B | 45.82%1.02B | -30.43%774.36M | -4.14%698.7M |
| Withholding and tax receivable | -37.21%189K | 81.43%127K | 49.75%301K | -59.54%70K | 246.55%201K | 116.25%173K | -97.11%58K | -90.64%80K | 1,418.94%2.01M | -84.58%855K |
| Cash and equivalents | 65.63%2.52B | 15.18%1.7B | 12.60%1.52B | 21.29%1.48B | 22.76%1.35B | -2.86%1.22B | -48.52%1.1B | -42.25%1.26B | 82.95%2.14B | 94.45%2.17B |
| Derivative financial instruments-current assets | -99.85%192K | -87.50%23.37M | 53.17%125.93M | 122.89%186.95M | --82.22M | --83.87M | ---- | ---- | ---- | ---- |
| Special items of current assets | -24.54%1.86B | -44.21%1.59B | -44.88%2.46B | -59.09%2.84B | 7.79%4.47B | 17.01%6.95B | -34.32%4.15B | -51.83%5.94B | -65.10%6.31B | -22.26%12.33B |
| Total current assets | -23.04%8.6B | -11.94%10.28B | -11.02%11.18B | -20.50%11.67B | 9.08%12.56B | 15.98%14.68B | -13.12%11.51B | -32.84%12.66B | -39.45%13.25B | -0.11%18.85B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -4.46%7.33B | -1.53%7.62B | -1.82%7.67B | -2.18%7.74B | -2.36%7.81B | -2.07%7.91B | -1.39%8B | 0.84%8.08B | 0.70%8.11B | -1.34%8.01B |
| Investment property | -7.70%9.86B | -5.86%10.18B | -2.29%10.69B | 0.52%10.82B | 8.92%10.94B | 8.04%10.76B | 2.78%10.04B | 5.34%9.96B | 3.05%9.77B | -2.47%9.45B |
| Interests in Joint Venture | -23.58%4.99B | -7.01%6.09B | -7.62%6.52B | -6.30%6.55B | 3.83%7.06B | 4.46%6.99B | -0.95%6.8B | -3.28%6.69B | -0.89%6.87B | 4.30%6.92B |
| Derivative financial instruments-non-current assets | -23.72%20.47M | -79.74%27.39M | -93.06%26.84M | -61.17%135.22M | -36.30%386.75M | 21.36%348.19M | 3,371.41%607.19M | 964.02%286.91M | --17.49M | --26.97M |
| Other investments | -89.80%109.93M | -75.46%284.13M | -33.20%1.08B | -36.81%1.16B | 86.79%1.61B | 10.24%1.83B | -79.54%863.77M | -67.89%1.66B | 767.63%4.22B | 992.08%5.18B |
| Deferred tax assets | -23.83%120.68M | 7.90%151.73M | 16.70%158.44M | -9.51%140.62M | -36.81%135.77M | -13.98%155.4M | 50.32%214.85M | 41.26%180.67M | -1.29%142.93M | 27.66%127.89M |
| Total non-current assets | -14.21%22.43B | -8.22%24.36B | -6.45%26.14B | -5.21%26.54B | 5.34%27.94B | 4.24%28B | -8.94%26.53B | -9.61%26.86B | 16.08%29.13B | 18.75%29.72B |
| Total assets | -16.85%31.03B | -9.35%34.64B | -7.87%37.32B | -10.47%38.21B | 6.47%40.5B | 8.00%42.68B | -10.25%38.04B | -18.63%39.52B | -9.79%42.38B | 10.64%48.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 115.86%376.7M | -33.67%200.92M | -23.70%174.51M | 56.20%302.91M | 9.14%228.71M | -6.70%193.93M | 7.90%209.56M | -83.70%207.86M | -74.77%194.21M | 621.39%1.27B |
| Tax payable | -77.98%5.19M | 962.40%5.14M | -86.37%23.54M | -99.72%484K | -4.41%172.76M | 1.06%174.01M | -13.31%180.74M | -1.50%172.18M | 77.21%208.48M | 74.81%174.8M |
| Amounts payable to associated parties-current liabilities | -32.71%339.25M | -46.62%403.83M | -14.98%504.19M | 39.21%756.49M | 11.84%593.01M | -4.04%543.42M | -4.71%530.23M | -6.22%566.29M | -7.07%556.43M | 25.06%603.87M |
| Bank loans and overdrafts | 62.79%7.03B | -12.35%5.08B | -23.32%4.32B | 48.49%5.79B | 17.49%5.63B | -2.98%3.9B | 23.78%4.79B | -16.51%4.02B | -46.38%3.87B | -21.60%4.82B |
| Derivative financial instrument-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --676K | ---- | ---- |
| Total current liabilities | 26.80%7.79B | 11.70%8.2B | -11.71%6.14B | 44.50%7.34B | 16.81%6.96B | -2.61%5.08B | 17.76%5.96B | -26.51%5.21B | -43.32%5.06B | -3.49%7.1B |
| Net current assets | -83.84%813.22M | -51.98%2.08B | -10.16%5.03B | -54.88%4.33B | 0.80%5.6B | 29.01%9.6B | -32.17%5.56B | -36.67%7.44B | -36.79%8.2B | 2.04%11.75B |
| Total assets less current liabilities | -25.45%23.24B | -14.36%26.44B | -7.07%31.17B | -17.89%30.87B | 4.55%33.55B | 9.61%37.6B | -14.04%32.09B | -17.28%34.31B | -1.93%37.33B | 13.49%41.47B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -39.96%7.71B | -9.91%10.85B | 8.39%12.85B | -6.34%12.05B | -10.09%11.85B | -5.01%12.87B | -11.21%13.18B | 2.79%13.54B | 33.36%14.84B | 4.21%13.18B |
| Payments payable to related parties-non-current liabilities | --62.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -90.25%82K | -60.36%350K | --841K | --883K | ---- | ---- | 547.35%2.32M | 580.66%5.74M | -72.99%359K | -63.90%843K |
| Deferred tax liability | 1.86%688.43M | -0.66%701M | -12.27%675.89M | -9.60%705.67M | 4.77%770.39M | 10.83%780.57M | 7.47%735.28M | -4.46%704.29M | -5.94%684.19M | 1.10%737.2M |
| Derivative financial instruments-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.40%105.45M | 173.08%106.63M |
| Total non-current liabilities | -37.41%8.46B | -9.41%11.56B | 7.13%13.52B | -6.52%12.76B | -9.32%12.62B | -4.27%13.65B | -10.97%13.92B | 1.66%14.25B | 29.59%15.63B | 4.52%14.02B |
| Total liabilities | -17.36%16.25B | -1.70%19.75B | 0.44%19.66B | 7.32%20.09B | -1.49%19.58B | -3.82%18.72B | -3.95%19.87B | -7.81%19.47B | -1.40%20.69B | 1.69%21.12B |
| Total assets less total liabilities | -16.29%14.78B | -17.85%14.88B | -15.64%17.65B | -24.37%18.12B | 15.18%20.92B | 19.48%23.96B | -16.25%18.17B | -26.95%20.05B | -16.56%21.69B | 18.69%27.45B |
| Total equity and non-current liabilities | -25.45%23.24B | -14.36%26.44B | -7.07%31.17B | -17.89%30.87B | 4.55%33.55B | 9.61%37.6B | -14.04%32.09B | -17.28%34.31B | -1.93%37.33B | 13.49%41.47B |
| Equity | ||||||||||
| Share capital | 0.00%84.09M | 0.00%84.09M | 0.00%84.09M | 0.00%84.09M | 0.00%84.09M | 0.00%84.09M | 0.00%84.09M | 0.00%84.09M | 0.00%84.09M | 0.00%84.09M |
| Reserve | -16.65%7.63B | -18.49%7.68B | -15.83%9.15B | -25.05%9.42B | 16.09%10.88B | 20.96%12.57B | -17.82%9.37B | -28.78%10.39B | -17.13%11.4B | 20.15%14.59B |
| Shareholders' Equity | -16.50%7.71B | -18.33%7.76B | -15.71%9.24B | -24.88%9.51B | 15.95%10.96B | 20.79%12.66B | -17.69%9.45B | -28.62%10.48B | -17.03%11.48B | 20.01%14.68B |
| Non-controlling interest | -16.07%7.06B | -17.32%7.12B | -15.56%8.41B | -23.80%8.61B | 14.35%9.96B | 18.04%11.3B | -14.64%8.71B | -25.03%9.57B | -16.02%10.21B | 17.20%12.77B |
| Total equity | -16.29%14.78B | -17.85%14.88B | -15.64%17.65B | -24.37%18.12B | 15.18%20.92B | 19.48%23.96B | -16.25%18.17B | -26.95%20.05B | -16.56%21.69B | 18.69%27.45B |
| Total equity and total liabilities | -16.85%31.03B | -9.35%34.64B | -7.87%37.32B | -10.47%38.21B | 6.47%40.5B | 8.00%42.68B | -10.25%38.04B | -18.63%39.52B | -9.79%42.38B | 10.64%48.56B |
| 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 | -- | Unaudited opinion | -- | Unqualified Opinion |
| Auditor | -- | PwC | -- | PwC | -- | PwC | -- | PwC | -- | PwC |
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.