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OIWAHPAWN (01319)

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  • 0.295
  • 0.0000.00%
Market Closed May 14 09:00 CST
567.67MMarket Cap8.94P/E (TTM)

OIWAHPAWN (01319) Balance Sheet

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YOY yoy
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(Q6)Aug 31, 2025
(FY)Feb 28, 2025
(Q6)Aug 31, 2024
(FY)Feb 29, 2024
(Q6)Aug 31, 2023
(FY)Feb 28, 2023
(Q6)Aug 31, 2022
(FY)Feb 28, 2022
(Q6)Aug 31, 2021
(FY)Feb 28, 2021
Assets
Current assets
Accounts receivable
--5.35M
-34.88%6.46M
----
35.22%9.93M
----
40.24%7.34M
48.15%6.25M
77.72%5.23M
94.73%4.22M
5.10%2.95M
Advance deposits and other receivables
----
----
-27.23%6.34M
----
--8.72M
----
----
----
----
----
Withholding and tax receivable
----
--2.11M
----
----
----
----
----
--868K
----
----
Cash and equivalents
56.08%293.29M
26.41%215.66M
105.41%187.91M
5.02%170.6M
-18.78%91.48M
-21.44%162.45M
-49.01%112.64M
-15.71%206.77M
120.71%220.9M
175.54%245.3M
Special items of current assets
-20.15%8.96M
-30.99%9.58M
4.17%11.22M
35.68%13.88M
86.94%10.77M
36.69%10.23M
-8.03%5.76M
20.12%7.48M
-13.90%6.26M
-32.97%6.23M
Total current assets
2.68%1.11B
-4.36%1.08B
-4.29%1.08B
6.22%1.13B
8.00%1.13B
-2.57%1.07B
-2.16%1.05B
-5.37%1.09B
-5.44%1.07B
-10.10%1.16B
Non-current assets
Property, plant and equipment
-13.66%2.9M
-8.15%2.77M
87.45%3.36M
48.28%3.02M
54.84%1.79M
45.32%2.04M
12.43%1.16M
14.84%1.4M
-28.87%1.03M
-26.99%1.22M
Advance payment
-3.74%1.68M
45.69%2.54M
-24.05%1.74M
-49.75%1.74M
-49.34%2.29M
-45.54%3.46M
311.09%4.52M
193.45%6.36M
-59.85%1.1M
-20.91%2.17M
Financial assets at fair value-non-current assets
1.68%38.82M
--40.36M
--38.18M
----
----
----
----
----
----
----
Deferred tax assets
-3.39%6.25M
120.31%5.31M
1,152.71%6.46M
2,109.17%2.41M
391.43%516K
18.48%109K
-91.06%105K
-90.45%92K
45.12%1.17M
29.26%963K
Total non-current assets
-7.62%90.59M
76.55%100.77M
77.49%98.06M
-35.33%57.08M
-60.06%55.25M
41.42%88.25M
43.17%138.35M
-2.48%62.41M
-28.11%96.63M
-55.27%63.99M
Total assets
1.83%1.2B
-0.48%1.18B
-0.48%1.18B
3.05%1.19B
0.07%1.19B
-0.19%1.15B
1.59%1.19B
-5.22%1.16B
-7.85%1.17B
-14.62%1.22B
Liabilities
Current liabilities
Tax payable
-96.37%434K
----
-15.56%11.96M
-4.73%6.64M
333.09%14.16M
--6.97M
-25.34%3.27M
----
-62.00%4.38M
-68.92%2.31M
Other payables and accrued expenses
-3.19%6.35M
-10.76%4.38M
-19.68%6.56M
-10.59%4.91M
12.06%8.17M
21.56%5.49M
21.79%7.29M
-26.74%4.51M
-21.26%5.98M
-8.08%6.16M
Bank loans and overdrafts
----
----
----
-0.60%10M
-69.21%10.2M
-17.15%10.06M
96.17%33.11M
-18.31%12.14M
974.47%16.88M
-85.67%14.86M
Other loans-current liabilities
0.00%47.5M
0.00%47.5M
0.00%47.5M
0.00%47.5M
0.00%47.5M
0.00%47.5M
0.00%47.5M
-32.92%47.5M
-66.81%47.5M
-68.96%70.81M
Financial lease liabilities-current liabilities
70.53%8.74M
16.17%7.87M
-20.54%5.13M
-13.21%6.77M
-25.56%6.45M
-6.94%7.8M
40.22%8.67M
-14.02%8.39M
-40.64%6.18M
-8.53%9.75M
Special items of current liabilities
----
----
-50.00%11M
116.72%25.99M
-42.11%21.99M
-76.00%11.99M
-9.52%37.99M
-33.34%49.97M
-15.97%41.98M
--74.97M
Total current liabilities
-23.27%63.03M
-41.32%59.75M
-24.27%82.14M
13.36%101.81M
-21.30%108.47M
-26.69%89.82M
12.14%137.83M
-31.50%122.52M
-45.18%122.91M
-49.85%178.87M
Net current assets
4.81%1.05B
-0.71%1.02B
-2.17%1B
5.57%1.03B
12.43%1.02B
0.47%975.5M
-4.01%911.58M
-0.59%970.89M
4.34%949.65M
5.17%976.63M
Total assets less current liabilities
3.70%1.14B
3.35%1.12B
1.91%1.1B
2.18%1.09B
2.88%1.08B
2.95%1.06B
0.35%1.05B
-0.70%1.03B
0.17%1.05B
-2.90%1.04B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
----
--9M
----
Financial lease liabilities-non-current liabilities
107.67%10.64M
112.08%15.3M
-17.37%5.12M
-6.77%7.21M
-43.98%6.2M
-37.86%7.74M
400.72%11.07M
216.79%12.45M
-73.52%2.21M
-71.28%3.93M
Special items of non-current liabilities
----
----
----
----
-66.66%10.99M
-31.54%25.97M
-53.51%32.95M
-56.81%37.94M
-37.15%70.89M
-46.00%87.84M
Total non-current liabilities
107.67%10.64M
112.08%15.3M
-70.20%5.12M
-78.60%7.21M
-60.96%17.19M
-33.10%33.71M
-46.38%44.02M
-45.09%50.39M
-32.22%82.1M
-47.96%91.77M
Total liabilities
-15.58%73.67M
-31.17%75.04M
-30.55%87.26M
-11.74%109.02M
-30.90%125.66M
-28.56%123.53M
-11.30%181.85M
-36.11%172.9M
-40.63%205.01M
-49.23%270.64M
Total assets less total liabilities
3.21%1.13B
2.62%1.11B
3.07%1.1B
4.82%1.08B
5.67%1.06B
4.80%1.03B
4.33%1.01B
3.59%982.91M
4.42%964.19M
5.98%948.85M
Total equity and non-current liabilities
3.70%1.14B
3.35%1.12B
1.91%1.1B
2.18%1.09B
2.88%1.08B
2.95%1.06B
0.35%1.05B
-0.70%1.03B
0.17%1.05B
-2.90%1.04B
Equity
Share capital
-0.15%19.24M
-0.15%19.24M
0.00%19.27M
0.00%19.27M
-0.03%19.27M
-0.09%19.27M
-0.12%19.28M
-0.18%19.29M
-0.12%19.3M
-0.31%19.32M
Reserve
3.27%1.11B
2.67%1.09B
3.13%1.08B
4.91%1.06B
5.78%1.04B
4.89%1.01B
4.42%986.63M
3.67%963.62M
4.51%944.89M
6.12%929.53M
Shareholders' Equity
3.21%1.13B
2.62%1.11B
3.07%1.1B
4.82%1.08B
5.67%1.06B
4.80%1.03B
4.33%1.01B
3.59%982.91M
4.42%964.19M
5.98%948.85M
Total equity
3.21%1.13B
2.62%1.11B
3.07%1.1B
4.82%1.08B
5.67%1.06B
4.80%1.03B
4.33%1.01B
3.59%982.91M
4.42%964.19M
5.98%948.85M
Total equity and total liabilities
1.83%1.2B
-0.48%1.18B
-0.48%1.18B
3.05%1.19B
0.07%1.19B
-0.19%1.15B
1.59%1.19B
-5.22%1.16B
-7.85%1.17B
-14.62%1.22B
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
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
(Q6)Aug 31, 2025(FY)Feb 28, 2025(Q6)Aug 31, 2024(FY)Feb 29, 2024(Q6)Aug 31, 2023(FY)Feb 28, 2023(Q6)Aug 31, 2022(FY)Feb 28, 2022(Q6)Aug 31, 2021(FY)Feb 28, 2021
Assets
Current assets
Accounts receivable --5.35M-34.88%6.46M----35.22%9.93M----40.24%7.34M48.15%6.25M77.72%5.23M94.73%4.22M5.10%2.95M
Advance deposits and other receivables ---------27.23%6.34M------8.72M--------------------
Withholding and tax receivable ------2.11M----------------------868K--------
Cash and equivalents 56.08%293.29M26.41%215.66M105.41%187.91M5.02%170.6M-18.78%91.48M-21.44%162.45M-49.01%112.64M-15.71%206.77M120.71%220.9M175.54%245.3M
Special items of current assets -20.15%8.96M-30.99%9.58M4.17%11.22M35.68%13.88M86.94%10.77M36.69%10.23M-8.03%5.76M20.12%7.48M-13.90%6.26M-32.97%6.23M
Total current assets 2.68%1.11B-4.36%1.08B-4.29%1.08B6.22%1.13B8.00%1.13B-2.57%1.07B-2.16%1.05B-5.37%1.09B-5.44%1.07B-10.10%1.16B
Non-current assets
Property, plant and equipment -13.66%2.9M-8.15%2.77M87.45%3.36M48.28%3.02M54.84%1.79M45.32%2.04M12.43%1.16M14.84%1.4M-28.87%1.03M-26.99%1.22M
Advance payment -3.74%1.68M45.69%2.54M-24.05%1.74M-49.75%1.74M-49.34%2.29M-45.54%3.46M311.09%4.52M193.45%6.36M-59.85%1.1M-20.91%2.17M
Financial assets at fair value-non-current assets 1.68%38.82M--40.36M--38.18M----------------------------
Deferred tax assets -3.39%6.25M120.31%5.31M1,152.71%6.46M2,109.17%2.41M391.43%516K18.48%109K-91.06%105K-90.45%92K45.12%1.17M29.26%963K
Total non-current assets -7.62%90.59M76.55%100.77M77.49%98.06M-35.33%57.08M-60.06%55.25M41.42%88.25M43.17%138.35M-2.48%62.41M-28.11%96.63M-55.27%63.99M
Total assets 1.83%1.2B-0.48%1.18B-0.48%1.18B3.05%1.19B0.07%1.19B-0.19%1.15B1.59%1.19B-5.22%1.16B-7.85%1.17B-14.62%1.22B
Liabilities
Current liabilities
Tax payable -96.37%434K-----15.56%11.96M-4.73%6.64M333.09%14.16M--6.97M-25.34%3.27M-----62.00%4.38M-68.92%2.31M
Other payables and accrued expenses -3.19%6.35M-10.76%4.38M-19.68%6.56M-10.59%4.91M12.06%8.17M21.56%5.49M21.79%7.29M-26.74%4.51M-21.26%5.98M-8.08%6.16M
Bank loans and overdrafts -------------0.60%10M-69.21%10.2M-17.15%10.06M96.17%33.11M-18.31%12.14M974.47%16.88M-85.67%14.86M
Other loans-current liabilities 0.00%47.5M0.00%47.5M0.00%47.5M0.00%47.5M0.00%47.5M0.00%47.5M0.00%47.5M-32.92%47.5M-66.81%47.5M-68.96%70.81M
Financial lease liabilities-current liabilities 70.53%8.74M16.17%7.87M-20.54%5.13M-13.21%6.77M-25.56%6.45M-6.94%7.8M40.22%8.67M-14.02%8.39M-40.64%6.18M-8.53%9.75M
Special items of current liabilities ---------50.00%11M116.72%25.99M-42.11%21.99M-76.00%11.99M-9.52%37.99M-33.34%49.97M-15.97%41.98M--74.97M
Total current liabilities -23.27%63.03M-41.32%59.75M-24.27%82.14M13.36%101.81M-21.30%108.47M-26.69%89.82M12.14%137.83M-31.50%122.52M-45.18%122.91M-49.85%178.87M
Net current assets 4.81%1.05B-0.71%1.02B-2.17%1B5.57%1.03B12.43%1.02B0.47%975.5M-4.01%911.58M-0.59%970.89M4.34%949.65M5.17%976.63M
Total assets less current liabilities 3.70%1.14B3.35%1.12B1.91%1.1B2.18%1.09B2.88%1.08B2.95%1.06B0.35%1.05B-0.70%1.03B0.17%1.05B-2.90%1.04B
Non-current liabilities
Long-term bank loan ----------------------------------9M----
Financial lease liabilities-non-current liabilities 107.67%10.64M112.08%15.3M-17.37%5.12M-6.77%7.21M-43.98%6.2M-37.86%7.74M400.72%11.07M216.79%12.45M-73.52%2.21M-71.28%3.93M
Special items of non-current liabilities -----------------66.66%10.99M-31.54%25.97M-53.51%32.95M-56.81%37.94M-37.15%70.89M-46.00%87.84M
Total non-current liabilities 107.67%10.64M112.08%15.3M-70.20%5.12M-78.60%7.21M-60.96%17.19M-33.10%33.71M-46.38%44.02M-45.09%50.39M-32.22%82.1M-47.96%91.77M
Total liabilities -15.58%73.67M-31.17%75.04M-30.55%87.26M-11.74%109.02M-30.90%125.66M-28.56%123.53M-11.30%181.85M-36.11%172.9M-40.63%205.01M-49.23%270.64M
Total assets less total liabilities 3.21%1.13B2.62%1.11B3.07%1.1B4.82%1.08B5.67%1.06B4.80%1.03B4.33%1.01B3.59%982.91M4.42%964.19M5.98%948.85M
Total equity and non-current liabilities 3.70%1.14B3.35%1.12B1.91%1.1B2.18%1.09B2.88%1.08B2.95%1.06B0.35%1.05B-0.70%1.03B0.17%1.05B-2.90%1.04B
Equity
Share capital -0.15%19.24M-0.15%19.24M0.00%19.27M0.00%19.27M-0.03%19.27M-0.09%19.27M-0.12%19.28M-0.18%19.29M-0.12%19.3M-0.31%19.32M
Reserve 3.27%1.11B2.67%1.09B3.13%1.08B4.91%1.06B5.78%1.04B4.89%1.01B4.42%986.63M3.67%963.62M4.51%944.89M6.12%929.53M
Shareholders' Equity 3.21%1.13B2.62%1.11B3.07%1.1B4.82%1.08B5.67%1.06B4.80%1.03B4.33%1.01B3.59%982.91M4.42%964.19M5.98%948.85M
Total equity 3.21%1.13B2.62%1.11B3.07%1.1B4.82%1.08B5.67%1.06B4.80%1.03B4.33%1.01B3.59%982.91M4.42%964.19M5.98%948.85M
Total equity and total liabilities 1.83%1.2B-0.48%1.18B-0.48%1.18B3.05%1.19B0.07%1.19B-0.19%1.15B1.59%1.19B-5.22%1.16B-7.85%1.17B-14.62%1.22B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) 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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