Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
KINGMAKER (01170)
- 0.485
- 0.0000.00%
Trading May 6 09:00 CST
325.73MMarket Cap-11.83P/E (TTM)
0.000High0.000Low0Volume0.000Open0.485Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)671.61MShares0.65052wk High0.31P/B325.73MFloat Cap0.44052wk Low0.04Dividend TTM671.61MShs Float1.915Historical High0.040Dividend LFY0.00%Range %-2.281Historical Low--Avg Price2000Lot Size8.25%Div Yield TTM8.25%Div Yield LFY
KINGMAKER (01170) Balance Sheet
All
YOY
| (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 | 7.51%105.69M | 33.05%108.05M | -2.61%98.31M | -52.67%81.21M | -43.63%100.94M | -17.91%171.57M | 12.00%179.06M | 30.07%209.01M | 18.71%159.88M | -3.51%160.69M |
| Accounts receivable | -36.76%107.58M | -32.96%112.28M | 36.53%170.12M | 22.91%167.48M | -50.62%124.61M | -36.18%136.26M | 142.74%252.36M | 11.76%213.52M | -27.90%103.96M | 39.04%191.05M |
| Related party payments receivable | -29.76%29.45M | -29.76%29.45M | -22.94%41.93M | -22.94%41.93M | -15.91%54.41M | -15.91%54.41M | 0.00%64.71M | -6.32%64.71M | -6.32%64.71M | 0.00%69.07M |
| Advance deposits and other receivables | 32.55%17.88M | -10.86%13.05M | -27.08%13.49M | -6.18%14.64M | 66.36%18.5M | 82.67%15.6M | 39.85%11.12M | 13.08%8.54M | -19.00%7.95M | -21.87%7.55M |
| Withholding and tax receivable | 24.41%265K | 66.78%482K | -16.47%213K | 20.92%289K | -7.27%255K | 2.58%239K | -14.60%275K | -27.64%233K | 24.32%322K | -47.98%322K |
| Cash and equivalents | -0.42%322M | -15.13%352.69M | -24.84%323.35M | 5.84%415.58M | 38.31%430.22M | 28.98%392.65M | -14.65%311.06M | -19.43%304.43M | -12.79%364.46M | -14.88%377.87M |
| Total current assets | -9.97%582.87M | -14.58%616M | -11.18%647.41M | -6.44%721.12M | -10.95%728.93M | -3.71%770.73M | 16.73%818.58M | -0.76%800.44M | -9.62%701.28M | -2.50%806.56M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -6.63%112.84M | -15.10%114.77M | -15.37%120.85M | -12.03%135.19M | -12.42%142.81M | -11.17%153.68M | -7.07%163.06M | -6.63%172.99M | -9.35%175.46M | -11.15%185.27M |
| Investment property | -5.75%457.85M | -1.32%467.1M | 0.57%485.78M | -4.83%473.35M | 1.89%483.02M | -9.03%497.36M | -14.56%474.05M | -0.17%546.72M | 3.69%554.8M | 37.36%547.65M |
| Associated company interest | 23.14%147.71M | 15.09%131.41M | 8.92%119.96M | 18.30%114.18M | 35.19%110.13M | 50.88%96.52M | 63.79%81.46M | 103.37%63.97M | 104.87%49.74M | 76.56%31.46M |
| Special items of non-current assets | -2.60%1.69M | -2.45%1.71M | -2.42%1.73M | -2.61%1.75M | -2.42%1.78M | -2.44%1.8M | -2.41%1.82M | -2.12%1.85M | -2.10%1.87M | -2.03%1.89M |
| Total non-current assets | -1.66%781.11M | -1.28%778.21M | -1.14%794.25M | -3.54%788.33M | 1.81%803.41M | -4.63%817.23M | -7.26%789.16M | 2.40%856.89M | 2.91%850.92M | 19.49%836.85M |
| Total assets | -5.39%1.36B | -7.63%1.39B | -5.92%1.44B | -4.94%1.51B | -4.69%1.53B | -4.19%1.59B | 3.58%1.61B | 0.85%1.66B | -3.16%1.55B | 7.58%1.64B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -1.45%96.99M | 9.01%110.86M | 6.05%98.42M | -17.47%101.7M | -43.89%92.81M | -22.86%123.23M | 105.65%165.4M | 22.12%159.74M | 14.63%80.43M | 39.20%130.81M |
| Tax payable | -17.08%30.34M | -18.64%32.69M | -34.36%36.59M | -30.26%40.18M | -2.51%55.75M | -5.16%57.61M | -10.38%57.18M | -15.80%60.74M | -40.90%63.81M | -36.61%72.14M |
| Other payables and accrued expenses | 9.73%83.37M | -3.11%80.18M | -8.96%75.98M | -8.09%82.75M | -1.99%83.46M | 2.33%90.03M | 25.09%85.15M | 15.17%87.98M | -12.32%68.07M | -5.43%76.4M |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | ---- | --14.17M | --14.77M | ---- | ---- |
| Financial lease liabilities-current liabilities | 1.57%2.14M | 38.94%2.18M | 109.34%2.11M | 55.19%1.57M | 0.90%1.01M | -32.69%1.01M | 110.34%997K | 61.51%1.5M | -30.60%474K | 6.65%930K |
| Total current liabilities | -0.12%212.84M | -0.13%225.9M | -8.55%213.09M | -16.80%226.2M | -27.84%233.02M | -16.28%271.88M | 51.76%322.9M | 15.87%324.74M | -17.03%212.78M | -3.16%280.27M |
| Net current assets | -14.80%370.03M | -21.18%390.1M | -12.42%434.31M | -0.79%494.92M | 0.05%495.91M | 4.87%498.85M | 1.47%495.68M | -9.61%475.7M | -5.97%488.5M | -2.14%526.29M |
| Total assets less current liabilities | -6.30%1.15B | -8.96%1.17B | -5.45%1.23B | -2.49%1.28B | 1.13%1.3B | -1.24%1.32B | -4.07%1.28B | -2.24%1.33B | -0.52%1.34B | 10.09%1.36B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -35.57%1.82M | 314.72%2.2M | 169.63%2.82M | -66.73%530K | -48.04%1.05M | -37.99%1.59M | --2.02M | --2.57M | ---- | ---- |
| Deferred tax liability | -6.00%84.74M | -2.79%88.42M | -8.30%90.16M | -2.57%90.96M | 0.30%98.31M | -9.66%93.36M | -4.48%98.02M | 0.69%103.34M | 9.53%102.62M | 77.37%102.64M |
| Special items of non-current liabilities | 1.81%6.41M | -0.88%6.11M | 2.98%6.29M | -4.72%6.16M | -2.47%6.11M | -6.79%6.47M | -7.69%6.26M | 32.23%6.94M | 45.28%6.79M | 333.20%5.25M |
| Total non-current liabilities | -6.35%92.97M | -0.94%96.73M | -5.88%99.27M | -3.72%97.65M | -0.78%105.47M | -10.13%101.42M | -2.84%106.3M | 4.60%112.85M | 10.72%109.41M | 81.24%107.88M |
| Total liabilities | -2.10%305.81M | -0.37%322.63M | -7.72%312.37M | -13.25%323.85M | -21.13%338.49M | -14.69%373.3M | 33.22%429.2M | 12.74%437.59M | -9.31%322.18M | 11.23%388.15M |
| Total assets less total liabilities | -6.30%1.06B | -9.62%1.07B | -5.41%1.13B | -2.39%1.19B | 1.30%1.19B | -0.42%1.21B | -4.18%1.18B | -2.83%1.22B | -1.41%1.23B | 6.50%1.26B |
| Total equity and non-current liabilities | -6.30%1.15B | -8.96%1.17B | -5.45%1.23B | -2.49%1.28B | 1.13%1.3B | -1.24%1.32B | -4.07%1.28B | -2.24%1.33B | -0.52%1.34B | 10.09%1.36B |
| Equity | ||||||||||
| Share capital | -0.87%67.16M | -1.31%67.18M | -0.50%67.75M | -0.01%68.07M | 0.05%68.09M | -0.05%68.08M | -0.14%68.06M | -0.06%68.11M | -0.42%68.15M | -0.42%68.15M |
| Reserve | -6.47%981.39M | -9.99%994.29M | -5.69%1.05B | -2.86%1.1B | 1.02%1.11B | -0.49%1.14B | -4.50%1.1B | -2.86%1.14B | -1.23%1.15B | 7.81%1.18B |
| Shareholders' Equity | -6.13%1.05B | -9.49%1.06B | -5.39%1.12B | -2.70%1.17B | 0.97%1.18B | -0.46%1.21B | -4.25%1.17B | -2.71%1.21B | -1.19%1.22B | 7.32%1.24B |
| Non-controlling interest | -21.67%9.62M | -21.53%10.12M | -7.06%12.28M | 36.57%12.89M | 43.75%13.21M | 5.90%9.44M | 5.35%9.19M | -16.68%8.91M | -24.72%8.72M | -43.73%10.7M |
| Total equity | -6.30%1.06B | -9.62%1.07B | -5.41%1.13B | -2.39%1.19B | 1.30%1.19B | -0.42%1.21B | -4.18%1.18B | -2.83%1.22B | -1.41%1.23B | 6.50%1.26B |
| Total equity and total liabilities | -5.39%1.36B | -7.63%1.39B | -5.92%1.44B | -4.94%1.51B | -4.69%1.53B | -4.19%1.59B | 3.58%1.61B | 0.85%1.66B | -3.16%1.55B | 7.58%1.64B |
| 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 | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | 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.
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