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MAJESTIC DRAGON (00918)

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  • 0.900
  • +0.060+7.14%
Not Open Apr 30 15:59 CST
1.00BMarket Cap900.00P/E (TTM)

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Income Statement

Balance Sheet

Cash Flow

MAJESTIC DRAGON (00918) Balance Sheet

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YOY yoy
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(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
28.89%69.96M
20.42%67.56M
-58.62%54.28M
-48.36%56.11M
56.43%131.18M
178.25%108.64M
160.13%83.86M
42.88%39.05M
-32.00%32.24M
26.84%27.33M
Accounts receivable
2.95%120.12M
-36.14%80.94M
-36.18%116.68M
-42.22%126.75M
-21.52%182.83M
31.78%219.36M
12.92%232.96M
-3.61%166.46M
92.59%206.3M
53.63%172.69M
Withholding and tax receivable
-82.88%106K
-74.29%108K
-83.03%619K
-89.38%420K
30.19%3.65M
--3.95M
--2.8M
----
----
----
Cash and equivalents
-31.24%17.4M
12.49%33.07M
-41.91%25.31M
89.69%29.39M
-3.04%43.56M
-76.57%15.5M
80.67%44.93M
769.30%66.15M
28.92%24.87M
-38.00%7.61M
Financial assets at fair value-current assets
155.83%724K
-25.14%262K
-30.98%283K
-33.21%350K
-32.34%410K
--524K
--606K
----
----
----
Total current assets
5.65%208.31M
-14.59%181.94M
-45.48%197.17M
-38.78%213.02M
-0.96%361.63M
28.10%347.97M
30.45%365.16M
30.83%271.65M
61.04%279.91M
41.99%207.63M
Non-current assets
Property, plant and equipment
0.02%32.54M
2.21%33M
-6.79%32.53M
1.04%32.29M
0.92%34.9M
-1.03%31.96M
-4.17%34.59M
-12.46%32.29M
-0.07%36.09M
-2.30%36.89M
Investment property
-7.45%88.35M
-4.23%91.81M
-5.66%95.46M
-4.64%95.86M
-4.81%101.19M
-4.24%100.53M
-10.79%106.31M
-11.39%104.98M
-1.91%119.16M
-2.72%118.47M
Advance payment
-45.21%5.7M
-88.66%2.29M
94.49%10.41M
288.21%20.16M
--5.35M
--5.19M
----
----
----
----
Prepaid rent-non-current assets
----
----
----
----
----
----
----
----
----
0.00%680K
Intangible assets
-22.30%23.33M
-23.85%24.6M
-14.16%30.02M
420.86%32.31M
362.56%34.97M
--6.2M
--7.56M
----
----
----
Goodwill
-6.20%13.47M
-6.00%13.19M
3.23%14.36M
1,916.52%14.04M
1,898.99%13.91M
--696K
--696K
----
----
----
Total non-current assets
-10.84%163.65M
-15.32%165.02M
-3.79%183.55M
34.71%194.88M
27.79%190.79M
5.28%144.66M
-4.08%149.29M
-12.31%137.4M
-2.99%155.64M
-4.63%156.69M
Total assets
-2.30%371.96M
-14.94%346.95M
-31.08%380.72M
-17.20%407.9M
7.38%552.42M
20.43%492.63M
18.11%514.45M
12.28%409.05M
30.31%435.55M
17.32%364.32M
Liabilities
Current liabilities
Accounts payable
53.88%78.02M
19.87%68.16M
-52.85%50.71M
-63.25%56.86M
-40.01%107.55M
73.23%154.7M
81.69%179.28M
20.78%89.3M
75.69%98.68M
61.64%73.93M
Tax payable
----
----
----
----
-89.59%766K
23.80%8.2M
21.03%7.36M
24.25%6.63M
106.17%6.08M
177.42%5.33M
Amounts payable to associated parties-current liabilities
35.05%10.53M
35.05%10.53M
--7.8M
--7.8M
----
----
----
----
----
-28.96%156.63M
Bank loans and overdrafts
-86.09%5.4M
-98.57%600K
-35.57%38.84M
2.41%41.95M
102.47%60.28M
719.32%40.97M
--29.77M
--5M
----
----
Financial lease liabilities-current liabilities
-66.45%259K
-45.76%128K
68.19%772K
151.06%236K
181.60%459K
-77.24%94K
-88.40%163K
-78.85%413K
-43.93%1.41M
6.03%1.95M
Total current liabilities
-7.14%96.88M
-31.30%80.8M
-48.11%104.33M
-45.11%117.61M
-8.78%201.06M
101.03%214.26M
105.76%220.41M
-56.08%106.58M
-62.80%107.12M
-10.37%242.67M
Net current assets
20.03%111.43M
5.99%101.14M
-42.18%92.84M
-28.64%95.42M
10.93%160.58M
-18.99%133.71M
-16.23%144.75M
571.07%165.07M
251.37%172.79M
71.86%-35.04M
Total assets less current liabilities
-0.47%275.08M
-8.32%266.15M
-21.34%276.39M
4.28%290.29M
19.49%351.36M
-7.97%278.37M
-10.47%294.04M
148.64%302.47M
609.64%328.43M
205.77%121.65M
Non-current liabilities
Long-term accounts payable
----
----
----
----
----
----
----
----
----
--547K
Financial lease liabilities-non-current liabilities
----
----
----
----
----
----
----
----
----
-82.54%413K
Deferred tax liability
-31.78%3.93M
-24.49%4.45M
-8.88%5.77M
230.42%5.89M
212.54%6.33M
-12.00%1.78M
-44.58%2.03M
-44.58%2.03M
-7.75%3.65M
-7.75%3.65M
Special items of non-current liabilities
--131K
----
----
-55.04%174K
-27.66%387K
121.14%387K
-25.90%535K
-77.30%175K
21.14%722K
57.67%771K
Total non-current liabilities
-29.51%4.07M
-26.66%4.45M
-14.13%5.77M
179.48%6.06M
162.34%6.72M
-1.41%2.17M
-41.50%2.56M
-59.15%2.2M
-26.59%4.38M
-20.99%5.39M
Total liabilities
-8.31%100.94M
-31.07%85.25M
-47.01%110.09M
-42.86%123.67M
-6.81%207.77M
98.96%216.43M
99.98%222.97M
-56.15%108.78M
-62.07%111.5M
-10.63%248.06M
Total assets less total liabilities
0.14%271.02M
-7.93%261.7M
-21.48%270.63M
2.91%284.23M
18.24%344.65M
-8.01%276.21M
-10.05%291.48M
158.27%300.27M
703.70%324.05M
252.65%116.26M
Total equity and non-current liabilities
-0.47%275.08M
-8.32%266.15M
-21.34%276.39M
4.28%290.29M
19.49%351.36M
-7.97%278.37M
-10.47%294.04M
148.64%302.47M
609.64%328.43M
205.77%121.65M
Equity
Share capital
0.00%11.14M
0.00%11.14M
0.00%11.14M
44.00%11.14M
44.00%11.14M
0.00%7.74M
1.12%7.74M
-91.91%7.74M
-90.13%7.65M
23.33%95.63M
Reserve
-0.44%258.34M
-8.25%250.56M
-22.19%259.49M
1.72%273.09M
17.54%333.5M
-8.23%268.47M
-10.32%283.74M
1,317.91%292.53M
893.62%316.4M
144.76%20.63M
Shareholders' Equity
-0.42%269.48M
-7.93%261.7M
-21.48%270.63M
2.91%284.23M
18.24%344.65M
-8.01%276.21M
-10.05%291.48M
158.27%300.27M
760.20%324.05M
269.65%116.26M
Non-controlling interest
--1.54M
----
----
----
----
----
----
----
----
----
Total equity
0.14%271.02M
-7.93%261.7M
-21.48%270.63M
2.91%284.23M
18.24%344.65M
-8.01%276.21M
-10.05%291.48M
158.27%300.27M
703.70%324.05M
252.65%116.26M
Total equity and total liabilities
-2.30%371.96M
-14.94%346.95M
-31.08%380.72M
-17.20%407.9M
7.38%552.42M
20.43%492.63M
18.11%514.45M
12.28%409.05M
30.31%435.55M
17.32%364.32M
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
--
--
--
--
Auditor
--
Gaoling Accounting Co., Ltd.
--
Gaoling Accounting Co., Ltd.
--
First Opportunity Accountants Limited
--
First Opportunity Accountants Limited
--
Hexin Certified Public Accountants Co., Ltd.
(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 28.89%69.96M20.42%67.56M-58.62%54.28M-48.36%56.11M56.43%131.18M178.25%108.64M160.13%83.86M42.88%39.05M-32.00%32.24M26.84%27.33M
Accounts receivable 2.95%120.12M-36.14%80.94M-36.18%116.68M-42.22%126.75M-21.52%182.83M31.78%219.36M12.92%232.96M-3.61%166.46M92.59%206.3M53.63%172.69M
Withholding and tax receivable -82.88%106K-74.29%108K-83.03%619K-89.38%420K30.19%3.65M--3.95M--2.8M------------
Cash and equivalents -31.24%17.4M12.49%33.07M-41.91%25.31M89.69%29.39M-3.04%43.56M-76.57%15.5M80.67%44.93M769.30%66.15M28.92%24.87M-38.00%7.61M
Financial assets at fair value-current assets 155.83%724K-25.14%262K-30.98%283K-33.21%350K-32.34%410K--524K--606K------------
Total current assets 5.65%208.31M-14.59%181.94M-45.48%197.17M-38.78%213.02M-0.96%361.63M28.10%347.97M30.45%365.16M30.83%271.65M61.04%279.91M41.99%207.63M
Non-current assets
Property, plant and equipment 0.02%32.54M2.21%33M-6.79%32.53M1.04%32.29M0.92%34.9M-1.03%31.96M-4.17%34.59M-12.46%32.29M-0.07%36.09M-2.30%36.89M
Investment property -7.45%88.35M-4.23%91.81M-5.66%95.46M-4.64%95.86M-4.81%101.19M-4.24%100.53M-10.79%106.31M-11.39%104.98M-1.91%119.16M-2.72%118.47M
Advance payment -45.21%5.7M-88.66%2.29M94.49%10.41M288.21%20.16M--5.35M--5.19M----------------
Prepaid rent-non-current assets ------------------------------------0.00%680K
Intangible assets -22.30%23.33M-23.85%24.6M-14.16%30.02M420.86%32.31M362.56%34.97M--6.2M--7.56M------------
Goodwill -6.20%13.47M-6.00%13.19M3.23%14.36M1,916.52%14.04M1,898.99%13.91M--696K--696K------------
Total non-current assets -10.84%163.65M-15.32%165.02M-3.79%183.55M34.71%194.88M27.79%190.79M5.28%144.66M-4.08%149.29M-12.31%137.4M-2.99%155.64M-4.63%156.69M
Total assets -2.30%371.96M-14.94%346.95M-31.08%380.72M-17.20%407.9M7.38%552.42M20.43%492.63M18.11%514.45M12.28%409.05M30.31%435.55M17.32%364.32M
Liabilities
Current liabilities
Accounts payable 53.88%78.02M19.87%68.16M-52.85%50.71M-63.25%56.86M-40.01%107.55M73.23%154.7M81.69%179.28M20.78%89.3M75.69%98.68M61.64%73.93M
Tax payable -----------------89.59%766K23.80%8.2M21.03%7.36M24.25%6.63M106.17%6.08M177.42%5.33M
Amounts payable to associated parties-current liabilities 35.05%10.53M35.05%10.53M--7.8M--7.8M---------------------28.96%156.63M
Bank loans and overdrafts -86.09%5.4M-98.57%600K-35.57%38.84M2.41%41.95M102.47%60.28M719.32%40.97M--29.77M--5M--------
Financial lease liabilities-current liabilities -66.45%259K-45.76%128K68.19%772K151.06%236K181.60%459K-77.24%94K-88.40%163K-78.85%413K-43.93%1.41M6.03%1.95M
Total current liabilities -7.14%96.88M-31.30%80.8M-48.11%104.33M-45.11%117.61M-8.78%201.06M101.03%214.26M105.76%220.41M-56.08%106.58M-62.80%107.12M-10.37%242.67M
Net current assets 20.03%111.43M5.99%101.14M-42.18%92.84M-28.64%95.42M10.93%160.58M-18.99%133.71M-16.23%144.75M571.07%165.07M251.37%172.79M71.86%-35.04M
Total assets less current liabilities -0.47%275.08M-8.32%266.15M-21.34%276.39M4.28%290.29M19.49%351.36M-7.97%278.37M-10.47%294.04M148.64%302.47M609.64%328.43M205.77%121.65M
Non-current liabilities
Long-term accounts payable --------------------------------------547K
Financial lease liabilities-non-current liabilities -------------------------------------82.54%413K
Deferred tax liability -31.78%3.93M-24.49%4.45M-8.88%5.77M230.42%5.89M212.54%6.33M-12.00%1.78M-44.58%2.03M-44.58%2.03M-7.75%3.65M-7.75%3.65M
Special items of non-current liabilities --131K---------55.04%174K-27.66%387K121.14%387K-25.90%535K-77.30%175K21.14%722K57.67%771K
Total non-current liabilities -29.51%4.07M-26.66%4.45M-14.13%5.77M179.48%6.06M162.34%6.72M-1.41%2.17M-41.50%2.56M-59.15%2.2M-26.59%4.38M-20.99%5.39M
Total liabilities -8.31%100.94M-31.07%85.25M-47.01%110.09M-42.86%123.67M-6.81%207.77M98.96%216.43M99.98%222.97M-56.15%108.78M-62.07%111.5M-10.63%248.06M
Total assets less total liabilities 0.14%271.02M-7.93%261.7M-21.48%270.63M2.91%284.23M18.24%344.65M-8.01%276.21M-10.05%291.48M158.27%300.27M703.70%324.05M252.65%116.26M
Total equity and non-current liabilities -0.47%275.08M-8.32%266.15M-21.34%276.39M4.28%290.29M19.49%351.36M-7.97%278.37M-10.47%294.04M148.64%302.47M609.64%328.43M205.77%121.65M
Equity
Share capital 0.00%11.14M0.00%11.14M0.00%11.14M44.00%11.14M44.00%11.14M0.00%7.74M1.12%7.74M-91.91%7.74M-90.13%7.65M23.33%95.63M
Reserve -0.44%258.34M-8.25%250.56M-22.19%259.49M1.72%273.09M17.54%333.5M-8.23%268.47M-10.32%283.74M1,317.91%292.53M893.62%316.4M144.76%20.63M
Shareholders' Equity -0.42%269.48M-7.93%261.7M-21.48%270.63M2.91%284.23M18.24%344.65M-8.01%276.21M-10.05%291.48M158.27%300.27M760.20%324.05M269.65%116.26M
Non-controlling interest --1.54M------------------------------------
Total equity 0.14%271.02M-7.93%261.7M-21.48%270.63M2.91%284.23M18.24%344.65M-8.01%276.21M-10.05%291.48M158.27%300.27M703.70%324.05M252.65%116.26M
Total equity and total liabilities -2.30%371.96M-14.94%346.95M-31.08%380.72M-17.20%407.9M7.38%552.42M20.43%492.63M18.11%514.45M12.28%409.05M30.31%435.55M17.32%364.32M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--------
Auditor --Gaoling Accounting Co., Ltd.--Gaoling Accounting Co., Ltd.--First Opportunity Accountants Limited--First Opportunity Accountants Limited--Hexin 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.

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