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 | -22.99%23.08M | -10.50%25.33M | 13.21%29.97M | 4.99%28.31M | 7.67%26.48M | 23.36%26.96M | 23.95%24.59M | -7.85%21.86M | -26.58%19.84M | -2.11%23.72M |
| Withholding and tax receivable | 34.12%963K | 5.16%1.26M | -14.63%718K | 27.49%1.2M | 50.99%841K | -16.56%942K | 90.75%557K | 94.32%1.13M | -48.04%292K | 17.37%581K |
| Cash and equivalents | 5.66%407.53M | 28.80%389.63M | 79.50%385.69M | 15.12%302.5M | -26.21%214.87M | 15.59%262.77M | 25.43%291.2M | 21.68%227.33M | -41.48%232.16M | -52.13%186.83M |
| Total current assets | 3.65%431.58M | 25.37%416.23M | 71.92%416.38M | 14.22%332.01M | -23.44%242.19M | 16.12%290.68M | 25.39%316.35M | 18.56%250.31M | -40.54%252.29M | -49.13%211.12M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -19.11%1.78M | -19.28%1.98M | 11.18%2.2M | 4.17%2.45M | -28.55%1.98M | -25.56%2.35M | 16.11%2.77M | -16.55%3.16M | -37.31%2.38M | 15.97%3.78M |
| Investment property | -0.45%7.85B | -0.43%7.86B | -0.56%7.88B | -0.15%7.89B | 0.20%7.93B | 0.10%7.9B | -0.42%7.91B | 1.35%7.9B | 4.81%7.95B | 2.71%7.79B |
| Associated company interest | -1.46%2.32B | -5.74%2.33B | -9.25%2.35B | -4.39%2.47B | 6.15%2.59B | 1.21%2.58B | -0.71%2.44B | 1.74%2.55B | 13.54%2.46B | 16.95%2.51B |
| Financial assets at fair value-non-current assets | -51.23%66.94M | -42.65%86.51M | -9.42%137.26M | -2.62%150.86M | -3.41%151.53M | -13.34%154.92M | -10.76%156.87M | 3.03%178.77M | 1.36%175.78M | -0.56%173.51M |
| Other illiquid assets | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K |
| Total non-current assets | -1.37%10.43B | -2.19%10.45B | -2.76%10.57B | -1.48%10.69B | 1.32%10.87B | -0.30%10.85B | -1.01%10.73B | 1.27%10.88B | 6.90%10.84B | 5.94%10.75B |
| Total assets | -1.18%10.86B | -1.36%10.87B | -1.13%10.99B | -1.07%11.02B | 0.61%11.12B | 0.07%11.14B | -0.41%11.05B | 1.61%11.13B | 5.00%11.09B | 3.78%10.96B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 19.88%66.49M | 31.30%58.78M | 18.80%55.46M | -22.69%44.76M | -32.93%46.69M | -2.70%57.91M | 29.53%69.61M | 30.21%59.51M | 29.61%53.74M | 1.50%45.7M |
| Tax payable | 198.56%2.9M | 3,418.52%950K | -62.37%972K | -96.26%27K | -58.74%2.58M | -32.05%721K | -25.84%6.26M | -14.23%1.06M | -16.11%8.44M | -75.47%1.24M |
| Bank loans and overdrafts | -94.31%57.88M | -96.42%57.88M | -19.47%1.02B | 143.78%1.62B | 379.51%1.26B | --663.5M | -81.41%263.5M | ---- | 64.16%1.42B | 164.16%2.28B |
| Financial lease liabilities-current liabilities | ---- | ---- | ---- | ---- | -18.56%294K | -1.13%349K | 4.94%361K | -11.75%353K | -15.69%344K | -33.33%400K |
| Total current liabilities | -88.15%127.27M | -92.92%117.61M | -18.21%1.07B | 130.08%1.66B | 286.50%1.31B | 1,085.84%722.48M | -77.05%339.73M | -97.38%60.93M | 61.67%1.48B | 154.69%2.33B |
| Net current assets | 146.28%304.3M | 122.45%298.62M | 38.60%-657.55M | -208.08%-1.33B | -4,480.88%-1.07B | -328.00%-431.8M | 98.10%-23.38M | 108.95%189.39M | -149.99%-1.23B | -324.14%-2.12B |
| Total assets less current liabilities | 8.24%10.73B | 14.90%10.75B | 1.15%9.92B | -10.17%9.36B | -8.46%9.8B | -5.90%10.42B | 11.39%10.71B | 28.32%11.07B | -0.38%9.61B | -10.53%8.63B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 74.05%2.2B | 235.06%2.22B | 24.18%1.26B | -58.98%663.5M | -49.57%1.02B | -29.09%1.62B | 133.64%2.02B | --2.28B | -39.08%863.5M | ---- |
| Long-term accounts payable | -42.77%24.2M | -32.27%30.32M | -7.73%42.28M | 4.89%44.76M | 28.65%45.82M | 22.33%42.67M | -2.91%35.62M | -22.46%34.88M | -27.23%36.69M | -13.31%44.99M |
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | ---- | -72.95%109K | -59.49%237K | -47.25%403K | -37.63%585K | -8.06%764K | 1,343.08%938K |
| Deferred tax liability | -2.47%64.07M | -1.05%63.84M | 0.45%65.7M | -25.18%64.52M | -21.76%65.4M | 5.54%86.24M | 5.52%83.6M | 7.18%81.71M | 8.10%79.22M | 7.89%76.24M |
| Total non-current liabilities | 66.78%2.29B | 199.86%2.32B | 21.50%1.37B | -55.76%772.78M | -47.18%1.13B | -27.17%1.75B | 118.03%2.14B | 1,863.12%2.4B | -36.44%980.17M | -92.07%122.16M |
| Total liabilities | -1.26%2.41B | -0.01%2.43B | 0.14%2.45B | -1.38%2.44B | -1.41%2.44B | 0.41%2.47B | 0.68%2.48B | 0.35%2.46B | 0.11%2.46B | -0.15%2.45B |
| Total assets less total liabilities | -1.16%8.45B | -1.75%8.44B | -1.49%8.55B | -0.99%8.59B | 1.19%8.67B | -0.02%8.67B | -0.72%8.57B | 1.97%8.67B | 6.48%8.63B | 4.97%8.51B |
| Total equity and non-current liabilities | 8.24%10.73B | 14.90%10.75B | 1.15%9.92B | -10.17%9.36B | -8.46%9.8B | -5.90%10.42B | 11.39%10.71B | 28.32%11.07B | -0.38%9.61B | -10.53%8.63B |
| Equity | ||||||||||
| Share capital | 0.00%115.4M | 0.00%115.4M | 0.00%115.4M | 0.00%115.4M | 0.00%115.4M | 0.00%115.4M | 0.00%115.4M | 0.00%115.4M | 0.00%115.4M | 0.00%115.4M |
| Reserve | -1.31%7.21B | -2.03%7.21B | -1.84%7.31B | -1.25%7.36B | 1.37%7.44B | 0.10%7.45B | -0.43%7.34B | 2.47%7.44B | 6.82%7.38B | 5.08%7.26B |
| Shareholders' Equity | -1.29%7.33B | -2.00%7.32B | -1.81%7.42B | -1.23%7.47B | 1.35%7.56B | 0.10%7.57B | -0.43%7.46B | 2.43%7.56B | 6.71%7.49B | 5.00%7.38B |
| Non-controlling interest | -0.31%1.12B | -0.03%1.11B | 0.69%1.12B | 0.67%1.11B | 0.13%1.11B | -0.85%1.11B | -2.62%1.11B | -1.05%1.12B | 5.00%1.14B | 4.81%1.13B |
| Total equity | -1.16%8.45B | -1.75%8.44B | -1.49%8.55B | -0.99%8.59B | 1.19%8.67B | -0.02%8.67B | -0.72%8.57B | 1.97%8.67B | 6.48%8.63B | 4.97%8.51B |
| Total equity and total liabilities | -1.18%10.86B | -1.36%10.87B | -1.13%10.99B | -1.07%11.02B | 0.61%11.12B | 0.07%11.14B | -0.41%11.05B | 1.61%11.13B | 5.00%11.09B | 3.78%10.96B |
| 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 | -- | Zhengzheng Certified Public Accountants Co., Ltd. | -- | Zhengzheng Certified Public Accountants Co., Ltd. | -- | Zhengzheng Certified Public Accountants Co., Ltd. | -- | Zhengzheng Certified Public Accountants Co., Ltd. | -- | Zhengzheng Certified Public Accountants Co., Ltd. |
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.