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 | 126.66%6.55M | 70.66%5.17M | -17.72%2.89M | 5.10%3.03M | -5.95%3.51M | -53.66%2.88M | -52.75%3.73M | -44.06%6.22M | -50.19%7.9M | -12.64%11.12M |
| Developing and for sale properties | -7.09%449.02M | -20.94%459.31M | -27.44%483.27M | -17.25%580.99M | -7.94%665.98M | -10.53%702.07M | -9.18%723.45M | 3.22%784.72M | 17.39%796.58M | 19.13%760.27M |
| Accounts receivable | 29.06%35.17M | -47.46%17.16M | 229.50%27.25M | 132.47%32.66M | -30.16%8.27M | -15.32%14.05M | -49.70%11.84M | -26.38%16.59M | -23.69%23.54M | -34.57%22.54M |
| Related party payments receivable | 9.90%4.65M | 25.83%4.87M | 10.98%4.23M | 52.76%3.87M | 35.52%3.82M | 5.54%2.53M | -40.42%2.82M | -25.50%2.4M | -30.31%4.73M | -50.71%3.22M |
| Advance deposits and other receivables | -8.29%156.53M | -7.17%152.29M | 653.35%170.68M | 508.90%164.06M | 166.20%22.66M | -7.23%26.94M | -74.46%8.51M | -11.59%29.04M | -35.46%33.33M | -23.65%32.85M |
| Withholding and tax receivable | 7.72%26.7M | 16.50%26.45M | 5.54%24.79M | -8.96%22.71M | 1.56%23.49M | -4.51%24.94M | -6.26%23.13M | 7.65%26.12M | 11.68%24.68M | 9.73%24.26M |
| Cash and equivalents | -49.13%16.96M | -14.80%36.07M | -21.02%33.34M | 73.46%42.34M | 71.21%42.21M | -44.35%24.41M | 27.56%24.65M | 115.29%43.86M | -1.96%19.33M | 1.36%20.37M |
| Secured deposit | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | -11.11%4M | -38.77%4M | 28.57%4.5M | 86.66%6.53M |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | --332.18M | ---- | ---- | ---- | ---- |
| Total current assets | -6.78%699.59M | -17.37%705.33M | -3.03%750.45M | -24.72%853.65M | -3.52%773.93M | 24.21%1.13B | -12.29%802.14M | 3.61%912.95M | 10.32%914.58M | 12.88%881.16M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 2.04%345.14M | 20.60%306.15M | 25.94%338.23M | -10.13%253.85M | -5.87%268.57M | -7.75%282.46M | -9.27%285.31M | -3.01%306.2M | -11.58%314.48M | -10.34%315.7M |
| Investment property | -3.93%653.57M | -3.07%641.58M | 5.95%680.29M | -3.25%661.91M | -29.63%642.11M | -32.34%684.11M | -13.84%912.42M | -2.91%1.01B | 7.89%1.06B | 9.95%1.04B |
| Advance payment | ---- | -66.17%55.46M | ---- | --163.93M | --284.46M | ---- | ---- | ---- | ---- | ---- |
| Associated company interest | -10.60%4.84M | -3.39%5.45M | 40.85%5.42M | 19.05%5.64M | -61.97%3.85M | -51.86%4.74M | -65.05%10.11M | -64.36%9.84M | 21.55%28.94M | 22.82%27.61M |
| Other investments | -28.92%32.07M | -29.35%28.13M | -35.84%45.12M | -74.71%39.82M | -57.18%70.32M | -31.48%157.46M | 34.83%164.22M | 83.50%229.79M | -5.27%121.8M | 0.23%125.22M |
| Special items of non-current assets | -66.17%57.01M | ---- | --168.53M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | -11.71%1.09B | -7.85%1.04B | -2.50%1.24B | -0.32%1.13B | -7.49%1.27B | -27.50%1.13B | -9.98%1.37B | 3.11%1.56B | 2.32%1.52B | 4.37%1.51B |
| Total assets | -9.85%1.79B | -11.96%1.74B | -2.70%1.99B | -12.55%1.98B | -6.02%2.04B | -8.38%2.26B | -10.85%2.17B | 3.30%2.47B | 5.18%2.44B | 7.35%2.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 3.38%32.61M | 41.22%32.06M | 597.77%31.55M | 348.42%22.7M | -6.82%4.52M | -24.52%5.06M | -23.60%4.85M | 15.14%6.71M | -33.09%6.35M | -28.63%5.82M |
| Tax payable | -21.80%43.51M | -15.65%42.99M | 5.95%55.64M | 83.37%50.97M | 145.92%52.51M | 21.81%27.79M | -4.07%21.35M | 4.73%22.82M | 11.85%22.26M | 10.51%21.79M |
| Amounts payable to associated parties-current liabilities | 8,765.81%13.74M | -83.78%645K | -79.00%155K | -43.15%3.98M | -91.77%738K | -55.77%7M | -71.70%8.97M | -1.89%15.82M | 877.67%31.71M | 94.72%16.12M |
| Other payables and accrued expenses | 6.28%95.97M | -12.45%79.88M | -8.32%90.29M | -4.66%91.24M | 42.03%98.49M | -13.25%95.7M | -25.14%69.34M | 31.91%110.31M | 26.20%92.63M | 17.36%83.63M |
| Bank loans and overdrafts | -18.16%167.29M | -35.78%150.99M | -8.19%204.42M | 5.81%235.1M | 22.14%222.65M | -15.62%222.2M | -35.02%182.3M | -1.22%263.32M | 14.86%280.54M | 39.26%266.57M |
| Other loans-current liabilities | ---- | ---- | 200.84%32.19M | --37.8M | --10.7M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -6.91%2.1M | 542.86%2.21M | 573.73%2.26M | 5.21%343K | --335K | --326K | ---- | ---- | ---- | ---- |
| Special items of current liabilities | 15.38%15M | ---- | -60.61%13M | -42.86%33M | --33M | --57.75M | ---- | ---- | ---- | ---- |
| Total current liabilities | -13.80%370.22M | -35.01%308.77M | 1.55%429.49M | 14.26%475.13M | 47.46%422.94M | -0.75%415.82M | -33.83%286.82M | 6.36%418.98M | 23.76%433.48M | 31.82%393.94M |
| Net current assets | 2.62%329.37M | 4.77%396.56M | -8.56%320.95M | -47.29%378.52M | -31.89%351M | 45.39%718.18M | 7.11%515.32M | 1.38%493.97M | 0.49%481.1M | 1.13%487.23M |
| Total assets less current liabilities | -8.76%1.42B | -4.68%1.43B | -3.81%1.56B | -18.59%1.5B | -14.15%1.62B | -9.94%1.85B | -5.88%1.89B | 2.69%2.05B | 1.88%2.01B | 3.56%2B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -28.45%30.59M | -29.53%42.64M | -48.78%42.75M | -64.41%60.5M | -68.32%83.46M | -13.90%169.97M | 26.92%263.48M | -9.81%197.42M | -8.03%207.6M | -5.47%218.89M |
| Other loans-non-current liabilities | ---- | ---- | ---- | ---- | --26.75M | --51.3M | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -6.93%38.09M | 11,488.82%38.36M | 8,004.55%40.93M | -50.96%331K | --505K | --675K | ---- | ---- | ---- | ---- |
| Deferred tax liability | -6.14%96.65M | -5.75%95.42M | -8.99%102.97M | -18.86%101.24M | -33.50%113.14M | -31.20%124.76M | -11.96%170.14M | -5.45%181.34M | 5.01%193.25M | 5.87%191.79M |
| Convertible notes and bonds | ---- | --15M | --15M | ---- | ---- | --33M | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -18.01%165.33M | 18.11%191.41M | -9.92%201.65M | -57.32%162.07M | -48.37%223.86M | 0.25%379.71M | 8.18%433.62M | -7.77%378.75M | -2.17%400.85M | -0.49%410.68M |
| Total liabilities | -15.15%535.55M | -21.50%500.18M | -2.42%631.14M | -19.90%637.19M | -10.22%646.79M | -0.28%795.53M | -13.65%720.43M | -0.86%797.73M | 9.78%834.33M | 13.08%804.62M |
| Total assets less total liabilities | -7.39%1.26B | -7.43%1.24B | -2.83%1.36B | -8.56%1.34B | -3.94%1.4B | -12.25%1.47B | -9.39%1.45B | 5.40%1.67B | 2.94%1.6B | 4.67%1.59B |
| Total equity and non-current liabilities | -8.76%1.42B | -4.68%1.43B | -3.81%1.56B | -18.59%1.5B | -14.15%1.62B | -9.94%1.85B | -5.88%1.89B | 2.69%2.05B | 1.88%2.01B | 3.56%2B |
| Equity | ||||||||||
| Share capital | 0.00%146.68M | 0.00%146.68M | 0.00%146.68M | 0.00%146.68M | 0.00%146.68M | 0.00%146.68M | 50.00%146.68M | 50.00%146.68M | 0.00%97.79M | 0.00%97.79M |
| Reserve | -8.03%1.12B | -8.09%1.11B | -3.06%1.22B | -9.36%1.21B | -4.03%1.26B | -13.06%1.33B | -13.02%1.31B | 2.64%1.53B | 3.15%1.51B | 4.83%1.49B |
| Shareholders' Equity | -7.17%1.27B | -7.21%1.26B | -2.74%1.37B | -8.44%1.35B | -3.62%1.41B | -11.92%1.48B | -9.19%1.46B | 5.56%1.68B | 2.95%1.61B | 4.52%1.59B |
| Non-controlling interest | -18.56%-13.59M | -18.18%-13.57M | -9.57%-11.46M | -9.64%-11.49M | -73.32%-10.46M | -86.85%-10.48M | -97.77%-6.03M | -88.18%-5.61M | -9.91%-3.05M | 40.76%-2.98M |
| Total equity | -7.39%1.26B | -7.43%1.24B | -2.83%1.36B | -8.56%1.34B | -3.94%1.4B | -12.25%1.47B | -9.39%1.45B | 5.40%1.67B | 2.94%1.6B | 4.67%1.59B |
| Total equity and total liabilities | -9.85%1.79B | -11.96%1.74B | -2.70%1.99B | -12.55%1.98B | -6.02%2.04B | -8.38%2.26B | -10.85%2.17B | 3.30%2.47B | 5.18%2.44B | 7.35%2.39B |
| 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 | -- | Ernst & Young |
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.