Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (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 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.69%804K | -74.67%2.14M | -74.50%2.16M |
| Accounts receivable | 686.64%57.57M | 37.55%43.85M | -86.67%7.32M | -53.37%31.88M | -20.57%54.9M | -42.96%68.37M | -31.03%69.11M | -2.50%119.85M | 63.86%100.21M | 116.67%122.92M |
| Advance deposits and other receivables | ---- | ---- | -16.33%25.76M | ---- | -2.42%30.79M | ---- | --31.55M | ---- | ---- | ---- |
| Cash and equivalents | 90.97%275K | 8,568.50%11.01M | -99.56%144K | -98.61%127K | 181.15%32.5M | -34.08%9.16M | 128.89%11.56M | -28.42%13.89M | -80.45%5.05M | 54.30%19.41M |
| Fixed time deposit-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%300K | 0.00%300K |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | 0.00%300K | ---- | --300K | ---- | ---- |
| Total current assets | 74.11%57.84M | 71.40%54.86M | -71.89%33.22M | -58.87%32.01M | 5.31%118.19M | -42.29%77.82M | 4.21%112.23M | -6.86%134.84M | 12.50%107.7M | 85.48%144.78M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 300.00%4K | 0.00%4K | -97.06%1K | -97.16%4K | -94.26%34K | -86.27%141K | -58.95%592K | -44.93%1.03M | -36.11%1.44M | -30.23%1.87M |
| Advance payment | ---- | ---- | --59K | --59K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | 978.33%647K | -93.65%4K | -97.75%60K | -98.21%63K | 1.56%2.66M | -3.59%3.52M | -65.77%2.62M | -69.77%3.65M | -11.30%7.66M | 16.67%12.08M |
| Total assets | 75.74%58.49M | 71.07%54.86M | -72.46%33.28M | -60.58%32.07M | 5.23%120.85M | -41.27%81.34M | -0.44%114.85M | -11.71%138.49M | 10.53%115.36M | 77.42%156.86M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 280.47%68.7M | 44.39%65.27M | -72.45%18.06M | -39.18%45.2M | -23.24%65.53M | -36.45%74.32M | -6.82%85.37M | 9.59%116.96M | 54.65%91.62M | 6.80%106.72M |
| Amounts payable to associated parties-current liabilities | --7.01M | --22.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other payables and accrued expenses | ---- | ---- | 19.57%35.48M | ---- | 39.74%29.67M | ---- | --21.23M | ---- | ---- | ---- |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | 192.70%32.29M | ---- | --11.03M | ---- | ---- | 73.40%18.98M |
| Other loans-current liabilities | ---- | --26.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -37.88%738K | -86.00%287K | -32.96%1.19M | 20.94%2.05M | -10.41%1.77M | -30.73%1.7M | -68.55%1.98M | -70.03%2.45M | --6.29M | 1.86%8.17M |
| Adjustment items of current liabilities | --90K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | -69.90%76.54M | 30.95%113.9M | -17.16%254.27M | -64.68%86.98M | 18.25%306.94M | 83.79%246.27M | 159.24%259.56M | -6.99%134M | -15.76%100.13M | -7.38%144.08M |
| Net current assets | 91.54%-18.69M | -7.41%-59.05M | -17.11%-221.05M | 67.36%-54.98M | -28.11%-188.75M | -20,153.93%-168.45M | -2,045.77%-147.33M | 20.00%840K | 132.74%7.57M | 100.90%700K |
| Total assets less current liabilities | 91.83%-18.05M | -7.52%-59.04M | -18.76%-220.99M | 66.71%-54.91M | -28.59%-186.09M | -3,771.68%-164.93M | -1,050.18%-144.71M | -64.85%4.49M | 205.08%15.23M | 119.03%12.78M |
| Non-current liabilities | ||||||||||
| Other loans-non-current liabilities | ---- | ---- | 0.12%13.45M | 6.04%13.68M | 351.56%13.43M | 882.48%12.9M | -81.42%2.98M | -82.49%1.31M | -54.17%16.01M | -93.83%7.5M |
| Payments payable to related parties-non-current liabilities | ---- | ---- | 29.13%18.95M | 75.71%18.86M | 162.68%14.68M | 943.25%10.74M | -68.62%5.59M | -85.13%1.03M | 148.63%17.8M | --6.92M |
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | -94.12%98K | 825.25%916K | 668.66%1.67M | -72.80%99K | -90.55%217K | -84.15%364K | -43.44%2.3M |
| Convertible notes and bonds | --183.11M | -5.63%140.44M | ---- | 318.36%148.82M | -30.62%37.58M | -80.49%35.57M | -43.95%54.16M | 117.15%182.3M | -36.86%96.63M | --83.95M |
| Special items of non-current liabilities | 6.90%4.19M | 6.90%4.19M | -23.91%3.92M | -21.53%3.92M | 22.76%5.15M | 33.75%4.99M | 131.16%4.19M | 105.74%3.73M | --1.81M | --1.81M |
| Total non-current liabilities | 415.74%187.3M | -21.98%144.63M | -49.38%36.32M | 181.45%185.38M | 7.07%71.75M | -65.08%65.86M | -49.47%67.01M | 84.03%188.59M | -32.83%132.62M | -18.36%102.48M |
| Total liabilities | -9.21%263.83M | -5.08%258.53M | -23.26%290.58M | -12.75%272.36M | 15.96%378.68M | -3.24%312.14M | 40.31%326.58M | 30.84%322.59M | -26.41%232.75M | -12.28%246.56M |
| Total assets less total liabilities | 20.19%-205.34M | 15.24%-203.67M | 0.21%-257.3M | -4.11%-240.29M | -21.78%-257.83M | -25.36%-230.8M | -80.36%-211.73M | -105.24%-184.1M | 44.61%-117.39M | 53.44%-89.7M |
| Total equity and non-current liabilities | 91.83%-18.05M | -7.52%-59.04M | -18.76%-220.99M | 66.71%-54.91M | -28.59%-186.09M | -3,771.68%-164.93M | -1,050.18%-144.71M | -64.85%4.49M | 205.08%15.23M | 119.03%12.78M |
| Equity | ||||||||||
| Share capital | -98.75%2.67M | -98.75%2.67M | 0.00%213.91M | 0.00%213.91M | 0.00%213.91M | 0.00%213.91M | 0.00%213.91M | 0.00%213.91M | 0.00%213.91M | 0.00%213.91M |
| Reserve | 54.14%-223.63M | 52.69%-222.53M | 0.10%-487.64M | -2.10%-470.33M | -10.41%-488.11M | -11.03%-460.64M | -26.99%-442.09M | -29.29%-414.88M | 17.58%-348.12M | 20.65%-320.88M |
| Shareholders' Equity | 19.28%-220.96M | 14.26%-219.86M | 0.17%-273.72M | -3.93%-256.42M | -20.17%-274.2M | -22.77%-246.73M | -70.02%-228.18M | -87.88%-200.97M | 35.61%-134.21M | 43.84%-106.97M |
| Non-controlling interest | -4.90%15.62M | 0.34%16.18M | 0.35%16.42M | 1.23%16.13M | -0.55%16.36M | -5.57%15.93M | -2.14%16.45M | -2.32%16.87M | 582.72%16.81M | 881.85%17.27M |
| Total equity | 20.19%-205.34M | 15.24%-203.67M | 0.21%-257.3M | -4.11%-240.29M | -21.78%-257.83M | -25.36%-230.8M | -80.36%-211.73M | -105.24%-184.1M | 44.61%-117.39M | 53.44%-89.7M |
| Total equity and total liabilities | 75.74%58.49M | 71.07%54.86M | -72.46%33.28M | -60.58%32.07M | 5.23%120.85M | -41.27%81.34M | -0.44%114.85M | -11.71%138.49M | 10.53%115.36M | 77.42%156.86M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Auditor | -- | Changqing (Hong Kong) Certified Public Accountants Limited | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda 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.