WONDERFUL SKY (01260) Balance Sheet

0.510
-0.020-3.77%

Market Closed May 15 13:37 CST

587.24MMarket Cap8.50P/E (TTM)

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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

Accounts receivable

58.86%42.77M

8.04%42.52M

-56.19%26.92M

-27.67%39.36M

-39.16%61.45M

-24.55%54.41M

-12.83%101M

-21.20%72.11M

50.16%115.87M

8.15%91.52M

Related party payments receivable

----

--1.16M

68.91%1.23M

----

-2.42%727K

----

-93.87%745K

Withholding and tax receivable

--1.19M

--1.22M

----

--770K

----

Cash and equivalents

-43.76%127.52M

-85.31%31.4M

-0.04%226.73M

182.91%213.71M

372.90%226.82M

-40.41%75.54M

-70.07%47.96M

-16.45%126.77M

-9.27%160.25M

40.54%151.74M

Fixed time deposit-current assets

42.27%781.77M

56.64%793.11M

30.92%549.51M

-9.16%506.34M

19.95%419.74M

162.37%557.41M

--349.93M

--212.45M

----

Secured deposit

----

--500K

Financial assets at fair value-current assets

49.12%39.78M

63.59%29.82M

45.20%26.68M

-21.25%18.23M

-84.41%18.37M

-83.42%23.15M

-16.57%117.88M

281.41%139.6M

--141.29M

--36.6M

Special items of current assets

-23.99%36.61M

-27.29%42.06M

-36.73%48.16M

-29.20%57.85M

-47.58%76.11M

-42.87%81.71M

-36.03%145.21M

-31.97%143.02M

-33.29%226.99M

-54.82%210.23M

Total current assets

17.27%1.03B

12.52%940.13M

9.25%878M

5.30%835.48M

5.41%803.66M

13.97%793.45M

18.14%762.43M

41.57%696.21M

6.46%645.34M

-26.63%491.77M

Non-current assets

Property, plant and equipment

-3.35%551.28M

-5.16%555.13M

-4.74%570.42M

-5.26%585.32M

-9.31%598.83M

-8.85%617.78M

-4.70%660.3M

2.02%677.77M

0.52%692.83M

0.28%664.33M

Investment property

-0.77%44.68M

-1.80%44.98M

-4.26%45.03M

-5.54%45.81M

75.44%47.03M

78.86%48.5M

2.08%26.81M

-2.01%27.11M

-0.29%26.26M

3.84%27.67M

Advance payment

----

7,118.37%27.5M

Associated company interest

70.58%7.85M

26.72%5.26M

-56.15%4.6M

-69.93%4.15M

139.21%10.49M

62.96%13.8M

-12.27%4.38M

14.00%8.47M

-18.22%5M

19.82%7.43M

Stock investment

0.00%12.2M

Financial assets at fair value-non-current assets

-57.78%26.35M

-59.55%25.58M

-18.11%62.4M

-19.40%63.24M

75.24%76.2M

82.05%78.46M

-11.79%43.48M

-67.07%43.1M

-56.31%49.3M

22.36%130.87M

Intangible assets

----

-27.96%3.6M

-37.98%3.1M

-50.03%5M

Deferred tax assets

-29.79%1.24M

-29.83%1.77M

-41.47%2.52M

824.25%4.31M

565.71%466K

Total non-current assets

-6.04%676.66M

-7.41%687.4M

-6.87%720.15M

-9.32%742.4M

-3.34%773.24M

-3.97%818.68M

-26.49%799.94M

-43.65%852.57M

-21.61%1.09B

23.09%1.51B

Total assets

6.77%1.71B

3.15%1.63B

1.35%1.6B

-2.12%1.58B

0.93%1.58B

4.09%1.61B

-9.87%1.56B

-22.74%1.55B

-13.08%1.73B

5.55%2B

Liabilities

Current liabilities

Accounts payable

8.71%116.53M

-6.91%102.14M

28.56%107.19M

-0.40%109.72M

-43.35%83.38M

-18.19%110.16M

7.76%147.19M

-18.79%134.65M

0.90%136.59M

22.95%165.81M

Tax payable

30.05%6.38M

245.48%7.48M

81.58%4.91M

-66.72%2.17M

-70.21%2.7M

73.76%6.51M

-37.36%9.07M

-69.18%3.75M

-20.23%14.48M

73.69%12.15M

Bank loans and overdrafts

----

-33.50%155.29M

Financial lease liabilities-current liabilities

----

-49.93%1.07M

Total current liabilities

3.22%124.75M

-6.54%112.74M

15.59%120.85M

-12.01%120.64M

-42.53%104.55M

-13.03%137.1M

13.47%181.93M

-56.00%157.63M

-58.15%160.32M

-13.22%358.25M

Net current assets

19.51%904.89M

15.74%827.38M

8.30%757.15M

8.91%714.85M

20.43%699.11M

21.87%656.35M

19.69%580.5M

303.36%538.58M

117.42%485.02M

-48.13%133.52M

Total assets less current liabilities

7.06%1.58B

3.95%1.51B

0.34%1.48B

-1.21%1.46B

6.66%1.47B

6.03%1.48B

-12.25%1.38B

-15.50%1.39B

-2.36%1.57B

10.76%1.65B

Non-current liabilities

Deferred tax liability

----

152.67%2.79M

Total non-current liabilities

----

-52.34%2.79M

32.15%2.79M

Total liabilities

3.22%124.75M

-6.54%112.74M

15.59%120.85M

-12.01%120.64M

-42.53%104.55M

-13.03%137.1M

11.54%181.93M

-56.34%157.63M

-58.06%163.11M

-12.99%361.04M

Total assets less total liabilities

7.06%1.58B

3.95%1.51B

0.34%1.48B

-1.21%1.46B

6.66%1.47B

6.03%1.48B

-12.10%1.38B

-15.36%1.39B

-2.18%1.57B

10.73%1.64B

Total equity and non-current liabilities

----

-2.36%1.57B

10.76%1.65B

Equity

Share capital

0.00%11.52M

Reserve

7.11%1.57B

3.98%1.5B

0.34%1.47B

-1.22%1.45B

6.71%1.46B

6.08%1.46B

-12.18%1.37B

-15.47%1.38B

-2.20%1.56B

10.81%1.63B

Shareholders' Equity

7.06%1.58B

3.95%1.51B

0.34%1.48B

-1.21%1.46B

6.66%1.47B

6.03%1.48B

-12.10%1.38B

-15.36%1.39B

-2.18%1.57B

10.73%1.64B

Total equity

7.06%1.58B

3.95%1.51B

0.34%1.48B

-1.21%1.46B

6.66%1.47B

6.03%1.48B

-12.10%1.38B

-15.36%1.39B

-2.18%1.57B

10.73%1.64B

Total equity and total liabilities

6.77%1.71B

3.15%1.63B

1.35%1.6B

-2.12%1.58B

0.93%1.58B

4.09%1.61B

-9.87%1.56B

-22.74%1.55B

-13.08%1.73B

5.55%2B

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu Limited

Furui Mazze Certified Public Accountants Co., Ltd.

Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited

	(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	58.86%42.77M	8.04%42.52M	-56.19%26.92M	-27.67%39.36M	-39.16%61.45M	-24.55%54.41M	-12.83%101M	-21.20%72.11M	50.16%115.87M	8.15%91.52M
Related party payments receivable	----	----	----	----	--1.16M	68.91%1.23M	----	-2.42%727K	----	-93.87%745K
Withholding and tax receivable	--1.19M	--1.22M	----	----	----	----	----	--770K	----	----
Cash and equivalents	-43.76%127.52M	-85.31%31.4M	-0.04%226.73M	182.91%213.71M	372.90%226.82M	-40.41%75.54M	-70.07%47.96M	-16.45%126.77M	-9.27%160.25M	40.54%151.74M
Fixed time deposit-current assets	42.27%781.77M	56.64%793.11M	30.92%549.51M	-9.16%506.34M	19.95%419.74M	162.37%557.41M	--349.93M	--212.45M	----	----
Secured deposit	----	----	----	----	----	----	----	----	--500K	--500K
Financial assets at fair value-current assets	49.12%39.78M	63.59%29.82M	45.20%26.68M	-21.25%18.23M	-84.41%18.37M	-83.42%23.15M	-16.57%117.88M	281.41%139.6M	--141.29M	--36.6M
Special items of current assets	-23.99%36.61M	-27.29%42.06M	-36.73%48.16M	-29.20%57.85M	-47.58%76.11M	-42.87%81.71M	-36.03%145.21M	-31.97%143.02M	-33.29%226.99M	-54.82%210.23M
Total current assets	17.27%1.03B	12.52%940.13M	9.25%878M	5.30%835.48M	5.41%803.66M	13.97%793.45M	18.14%762.43M	41.57%696.21M	6.46%645.34M	-26.63%491.77M
Non-current assets
Property, plant and equipment	-3.35%551.28M	-5.16%555.13M	-4.74%570.42M	-5.26%585.32M	-9.31%598.83M	-8.85%617.78M	-4.70%660.3M	2.02%677.77M	0.52%692.83M	0.28%664.33M
Investment property	-0.77%44.68M	-1.80%44.98M	-4.26%45.03M	-5.54%45.81M	75.44%47.03M	78.86%48.5M	2.08%26.81M	-2.01%27.11M	-0.29%26.26M	3.84%27.67M
Advance payment	----	----	----	----	----	----	----	----	----	7,118.37%27.5M
Associated company interest	70.58%7.85M	26.72%5.26M	-56.15%4.6M	-69.93%4.15M	139.21%10.49M	62.96%13.8M	-12.27%4.38M	14.00%8.47M	-18.22%5M	19.82%7.43M
Stock investment	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M
Financial assets at fair value-non-current assets	-57.78%26.35M	-59.55%25.58M	-18.11%62.4M	-19.40%63.24M	75.24%76.2M	82.05%78.46M	-11.79%43.48M	-67.07%43.1M	-56.31%49.3M	22.36%130.87M
Intangible assets	----	----	----	----	----	----	-27.96%3.6M	-37.98%3.1M	-50.03%5M	-50.03%5M
Deferred tax assets	-29.79%1.24M	-29.79%1.24M	-29.83%1.77M	-29.83%1.77M	-41.47%2.52M	-41.47%2.52M	824.25%4.31M	824.25%4.31M	565.71%466K	565.71%466K
Total non-current assets	-6.04%676.66M	-7.41%687.4M	-6.87%720.15M	-9.32%742.4M	-3.34%773.24M	-3.97%818.68M	-26.49%799.94M	-43.65%852.57M	-21.61%1.09B	23.09%1.51B
Total assets	6.77%1.71B	3.15%1.63B	1.35%1.6B	-2.12%1.58B	0.93%1.58B	4.09%1.61B	-9.87%1.56B	-22.74%1.55B	-13.08%1.73B	5.55%2B
Liabilities
Current liabilities
Accounts payable	8.71%116.53M	-6.91%102.14M	28.56%107.19M	-0.40%109.72M	-43.35%83.38M	-18.19%110.16M	7.76%147.19M	-18.79%134.65M	0.90%136.59M	22.95%165.81M
Tax payable	30.05%6.38M	245.48%7.48M	81.58%4.91M	-66.72%2.17M	-70.21%2.7M	73.76%6.51M	-37.36%9.07M	-69.18%3.75M	-20.23%14.48M	73.69%12.15M
Bank loans and overdrafts	----	----	----	----	----	----	----	----	----	-33.50%155.29M
Financial lease liabilities-current liabilities	----	----	----	----	----	----	----	----	----	-49.93%1.07M
Total current liabilities	3.22%124.75M	-6.54%112.74M	15.59%120.85M	-12.01%120.64M	-42.53%104.55M	-13.03%137.1M	13.47%181.93M	-56.00%157.63M	-58.15%160.32M	-13.22%358.25M
Net current assets	19.51%904.89M	15.74%827.38M	8.30%757.15M	8.91%714.85M	20.43%699.11M	21.87%656.35M	19.69%580.5M	303.36%538.58M	117.42%485.02M	-48.13%133.52M
Total assets less current liabilities	7.06%1.58B	3.95%1.51B	0.34%1.48B	-1.21%1.46B	6.66%1.47B	6.03%1.48B	-12.25%1.38B	-15.50%1.39B	-2.36%1.57B	10.76%1.65B
Non-current liabilities
Deferred tax liability	----	----	----	----	----	----	----	----	152.67%2.79M	152.67%2.79M
Total non-current liabilities	----	----	----	----	----	----	----	----	-52.34%2.79M	32.15%2.79M
Total liabilities	3.22%124.75M	-6.54%112.74M	15.59%120.85M	-12.01%120.64M	-42.53%104.55M	-13.03%137.1M	11.54%181.93M	-56.34%157.63M	-58.06%163.11M	-12.99%361.04M
Total assets less total liabilities	7.06%1.58B	3.95%1.51B	0.34%1.48B	-1.21%1.46B	6.66%1.47B	6.03%1.48B	-12.10%1.38B	-15.36%1.39B	-2.18%1.57B	10.73%1.64B
Total equity and non-current liabilities	----	----	----	----	----	----	----	----	-2.36%1.57B	10.76%1.65B
Equity
Share capital	0.00%11.52M	0.00%11.52M	0.00%11.52M	0.00%11.52M	0.00%11.52M	0.00%11.52M	0.00%11.52M	0.00%11.52M	0.00%11.52M	0.00%11.52M
Reserve	7.11%1.57B	3.98%1.5B	0.34%1.47B	-1.22%1.45B	6.71%1.46B	6.08%1.46B	-12.18%1.37B	-15.47%1.38B	-2.20%1.56B	10.81%1.63B
Shareholders' Equity	7.06%1.58B	3.95%1.51B	0.34%1.48B	-1.21%1.46B	6.66%1.47B	6.03%1.48B	-12.10%1.38B	-15.36%1.39B	-2.18%1.57B	10.73%1.64B
Total equity	7.06%1.58B	3.95%1.51B	0.34%1.48B	-1.21%1.46B	6.66%1.47B	6.03%1.48B	-12.10%1.38B	-15.36%1.39B	-2.18%1.57B	10.73%1.64B
Total equity and total liabilities	6.77%1.71B	3.15%1.63B	1.35%1.6B	-2.12%1.58B	0.93%1.58B	4.09%1.61B	-9.87%1.56B	-22.74%1.55B	-13.08%1.73B	5.55%2B
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	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited	--	Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited	--	Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited

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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