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AP RENTALS (01496)

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0.155
0.0000.00%

Market Closed Jan 16 09:00 CST

133.92MMarket Cap10.33P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

AP RENTALS (01496) Balance Sheet

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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

-12.93%20.24M

-3.89%21.58M

53.55%23.24M

62.30%22.45M

-10.55%15.14M

-37.99%13.83M

-46.41%16.92M

-27.27%22.31M

16.97%31.58M

21.18%30.67M

Accounts receivable

-18.90%38.09M

-2.86%42.04M

11.98%46.96M

5.27%43.27M

2.69%41.94M

11.21%41.11M

12.50%40.84M

-12.18%36.96M

-10.51%36.3M

-3.16%42.09M

Related party payments receivable

-90.73%515K

-94.76%291K

--5.55M

----

Cash and equivalents

20.72%109.98M

15.67%108.33M

15.70%91.1M

25.62%93.66M

44.18%78.74M

33.82%74.56M

-9.06%54.61M

45.12%55.72M

84.75%60.06M

28.17%38.39M

Secured deposit

0.00%360K

Total current assets

1.17%169.17M

4.42%172.6M

22.79%167.22M

27.29%165.3M

20.79%136.18M

12.58%129.86M

-12.13%112.74M

3.44%115.35M

27.75%128.3M

12.54%111.52M

Non-current assets

Property, plant and equipment

-13.23%148.77M

-7.44%153.58M

-1.36%171.45M

-11.33%165.93M

-13.08%173.8M

-3.45%187.12M

15.91%199.97M

2.29%193.81M

-19.55%172.52M

-19.25%189.47M

Advance payment

113.77%714K

7.35%1.17M

-92.41%334K

156.84%1.09M

298.28%4.4M

-82.73%424K

3.17%1.11M

483.14%2.46M

64.77%1.07M

0.00%421K

Prepaid rent-non-current assets

15.38%750K

0.00%650K

--650K

0.00%650K

----

0.00%650K

----

0.00%650K

----

0.00%650K

Interests in Joint Venture

--109K

--127K

----

--135K

----

Deferred tax assets

----

0.00%138K

10.40%138K

12.20%138K

Special items of non-current assets

108.57%6.42M

2.13%3.11M

2.16%3.08M

2.15%3.05M

2.17%3.02M

2.19%2.98M

2.82%2.95M

2.96%2.92M

2.72%2.87M

2.72%2.84M

Total non-current assets

-5.46%167.85M

-4.37%166.53M

-4.76%177.54M

-12.07%174.13M

-9.39%186.41M

-2.60%198.03M

13.75%205.73M

2.08%203.32M

-19.70%180.86M

-18.98%199.17M

Total assets

-2.24%337.02M

-0.09%339.13M

6.87%344.76M

3.52%339.43M

1.29%322.59M

2.89%327.89M

3.01%318.47M

2.57%318.67M

-5.06%309.16M

-9.92%310.69M

Liabilities

Current liabilities

Accounts payable

-12.31%31.92M

-20.16%29.79M

65.27%36.4M

85.60%37.32M

-31.30%22.03M

-42.29%20.11M

6.53%32.06M

11.81%34.84M

-10.76%30.09M

-16.54%31.16M

Tax payable

-45.08%2.34M

-36.27%3M

-39.69%4.27M

-13.01%4.71M

807.31%7.08M

393.80%5.42M

-77.25%780K

-50.70%1.1M

70.55%3.43M

2,906.76%2.23M

Amounts payable to associated parties-current liabilities

----

--434K

--420K

----

Advance payment

2.97%1.98M

-22.97%3.06M

-77.07%1.92M

-64.95%3.98M

-40.16%8.37M

143.21%11.34M

1,356.98%13.99M

611.91%4.66M

169.66%960K

58.98%655K

Bank loans and overdrafts

-34.72%31.68M

6.34%40.5M

45.86%48.53M

13.98%38.09M

47.41%33.27M

32.53%33.41M

19.96%22.57M

161.82%25.21M

14.34%18.81M

-58.43%9.63M

Other loans-current liabilities

----

-6.70%2.83M

----

--3.03M

Financial lease liabilities-current liabilities

156.98%4.34M

-1.03%3.09M

-52.96%1.69M

-15.40%3.12M

-2.34%3.59M

46.99%3.69M

30.18%3.68M

-28.82%2.51M

-20.53%2.83M

21.26%3.53M

Deferred income-current liabilities

-39.71%211K

-34.27%282K

-34.21%350K

-23.26%429K

-15.29%532K

--559K

--628K

----

Total current liabilities

-21.72%74.13M

-9.78%80.3M

25.18%94.7M

17.61%89.01M

1.76%75.65M

-4.34%75.68M

18.43%74.34M

30.11%79.12M

-7.28%62.77M

-21.16%60.81M

Net current assets

31.05%95.04M

20.98%92.3M

19.81%72.52M

40.81%76.29M

57.63%60.53M

49.54%54.18M

-41.40%38.4M

-28.54%36.23M

100.18%65.53M

130.87%50.71M

Total assets less current liabilities

5.13%262.89M

3.36%258.82M

1.26%250.06M

-0.71%250.42M

1.15%246.94M

5.28%252.21M

-0.92%244.13M

-4.13%239.56M

-4.48%246.39M

-6.69%249.88M

Non-current liabilities

Long-term bank loan

712.20%4.66M

27.53%1.36M

-31.75%574K

-42.21%1.07M

-46.77%841K

-25.54%1.85M

--1.58M

--2.48M

----

Other loans-non-current liabilities

----

3.47%2.81M

----

Financial lease liabilities-non-current liabilities

1,590.15%6.86M

1,117.54%4.86M

-76.46%406K

-88.23%399K

203.70%1.73M

265.02%3.39M

-38.53%568K

-50.43%929K

-74.46%924K

-57.19%1.87M

Deferred tax liability

-9.85%18.94M

-10.17%18.55M

-7.15%21.01M

-9.50%20.65M

-5.24%22.63M

-4.49%22.81M

4.05%23.88M

-3.86%23.89M

-10.05%22.95M

-4.08%24.85M

Special items of non-current liabilities

----

-70.06%3.22M

-43.12%7.03M

Total non-current liabilities

38.54%30.47M

12.00%24.77M

-12.72%21.99M

-21.17%22.11M

-3.20%25.2M

2.77%28.05M

-12.96%26.03M

-19.12%27.3M

-29.82%29.91M

-28.24%33.75M

Total liabilities

-10.36%104.6M

-5.45%105.07M

15.71%116.69M

7.13%111.12M

0.47%100.84M

-2.52%103.73M

8.30%100.37M

12.54%106.41M

-15.98%92.68M

-23.84%94.56M

Total assets less total liabilities

1.91%232.43M

2.52%234.06M

2.85%228.07M

1.85%228.31M

1.67%221.74M

5.61%224.16M

0.75%218.1M

-1.79%212.26M

0.53%216.48M

-2.09%216.13M

Total equity and non-current liabilities

5.13%262.89M

3.36%258.82M

1.26%250.06M

-0.71%250.42M

1.15%246.94M

5.28%252.21M

-0.92%244.13M

-4.13%239.56M

-4.48%246.39M

-6.69%249.88M

Equity

Share capital

0.00%864K

Reserve

1.92%231.56M

2.53%233.2M

2.86%227.21M

1.86%227.44M

1.68%220.88M

5.63%223.29M

0.75%217.24M

-1.80%211.4M

0.53%215.62M

-2.10%215.27M

Shareholders' Equity

1.91%232.43M

2.52%234.06M

2.85%228.07M

1.85%228.31M

1.67%221.74M

5.61%224.16M

0.75%218.1M

-1.79%212.26M

0.53%216.48M

-2.09%216.13M

Total equity

1.91%232.43M

2.52%234.06M

2.85%228.07M

1.85%228.31M

1.67%221.74M

5.61%224.16M

0.75%218.1M

-1.79%212.26M

0.53%216.48M

-2.09%216.13M

Total equity and total liabilities

-2.24%337.02M

-0.09%339.13M

6.87%344.76M

3.52%339.43M

1.29%322.59M

2.89%327.89M

3.01%318.47M

2.57%318.67M

-5.06%309.16M

-9.92%310.69M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Guan Huang Chen Fang Certified Public Accountants

	(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	-12.93%20.24M	-3.89%21.58M	53.55%23.24M	62.30%22.45M	-10.55%15.14M	-37.99%13.83M	-46.41%16.92M	-27.27%22.31M	16.97%31.58M	21.18%30.67M
Accounts receivable	-18.90%38.09M	-2.86%42.04M	11.98%46.96M	5.27%43.27M	2.69%41.94M	11.21%41.11M	12.50%40.84M	-12.18%36.96M	-10.51%36.3M	-3.16%42.09M
Related party payments receivable	-90.73%515K	-94.76%291K	--5.55M	--5.55M	----	----	----	----	----	----
Cash and equivalents	20.72%109.98M	15.67%108.33M	15.70%91.1M	25.62%93.66M	44.18%78.74M	33.82%74.56M	-9.06%54.61M	45.12%55.72M	84.75%60.06M	28.17%38.39M
Secured deposit	0.00%360K	0.00%360K	0.00%360K	0.00%360K	0.00%360K	0.00%360K	0.00%360K	0.00%360K	0.00%360K	0.00%360K
Total current assets	1.17%169.17M	4.42%172.6M	22.79%167.22M	27.29%165.3M	20.79%136.18M	12.58%129.86M	-12.13%112.74M	3.44%115.35M	27.75%128.3M	12.54%111.52M
Non-current assets
Property, plant and equipment	-13.23%148.77M	-7.44%153.58M	-1.36%171.45M	-11.33%165.93M	-13.08%173.8M	-3.45%187.12M	15.91%199.97M	2.29%193.81M	-19.55%172.52M	-19.25%189.47M
Advance payment	113.77%714K	7.35%1.17M	-92.41%334K	156.84%1.09M	298.28%4.4M	-82.73%424K	3.17%1.11M	483.14%2.46M	64.77%1.07M	0.00%421K
Prepaid rent-non-current assets	15.38%750K	0.00%650K	--650K	0.00%650K	----	0.00%650K	----	0.00%650K	----	0.00%650K
Interests in Joint Venture	--109K	--127K	----	----	--135K	----	----	----	----	----
Deferred tax assets	----	----	----	----	0.00%138K	0.00%138K	0.00%138K	0.00%138K	10.40%138K	12.20%138K
Special items of non-current assets	108.57%6.42M	2.13%3.11M	2.16%3.08M	2.15%3.05M	2.17%3.02M	2.19%2.98M	2.82%2.95M	2.96%2.92M	2.72%2.87M	2.72%2.84M
Total non-current assets	-5.46%167.85M	-4.37%166.53M	-4.76%177.54M	-12.07%174.13M	-9.39%186.41M	-2.60%198.03M	13.75%205.73M	2.08%203.32M	-19.70%180.86M	-18.98%199.17M
Total assets	-2.24%337.02M	-0.09%339.13M	6.87%344.76M	3.52%339.43M	1.29%322.59M	2.89%327.89M	3.01%318.47M	2.57%318.67M	-5.06%309.16M	-9.92%310.69M
Liabilities
Current liabilities
Accounts payable	-12.31%31.92M	-20.16%29.79M	65.27%36.4M	85.60%37.32M	-31.30%22.03M	-42.29%20.11M	6.53%32.06M	11.81%34.84M	-10.76%30.09M	-16.54%31.16M
Tax payable	-45.08%2.34M	-36.27%3M	-39.69%4.27M	-13.01%4.71M	807.31%7.08M	393.80%5.42M	-77.25%780K	-50.70%1.1M	70.55%3.43M	2,906.76%2.23M
Amounts payable to associated parties-current liabilities	----	----	--434K	--420K	----	----	----	----	----	----
Advance payment	2.97%1.98M	-22.97%3.06M	-77.07%1.92M	-64.95%3.98M	-40.16%8.37M	143.21%11.34M	1,356.98%13.99M	611.91%4.66M	169.66%960K	58.98%655K
Bank loans and overdrafts	-34.72%31.68M	6.34%40.5M	45.86%48.53M	13.98%38.09M	47.41%33.27M	32.53%33.41M	19.96%22.57M	161.82%25.21M	14.34%18.81M	-58.43%9.63M
Other loans-current liabilities	----	----	----	----	----	----	----	-6.70%2.83M	----	--3.03M
Financial lease liabilities-current liabilities	156.98%4.34M	-1.03%3.09M	-52.96%1.69M	-15.40%3.12M	-2.34%3.59M	46.99%3.69M	30.18%3.68M	-28.82%2.51M	-20.53%2.83M	21.26%3.53M
Deferred income-current liabilities	-39.71%211K	-34.27%282K	-34.21%350K	-23.26%429K	-15.29%532K	--559K	--628K	----	----	----
Total current liabilities	-21.72%74.13M	-9.78%80.3M	25.18%94.7M	17.61%89.01M	1.76%75.65M	-4.34%75.68M	18.43%74.34M	30.11%79.12M	-7.28%62.77M	-21.16%60.81M
Net current assets	31.05%95.04M	20.98%92.3M	19.81%72.52M	40.81%76.29M	57.63%60.53M	49.54%54.18M	-41.40%38.4M	-28.54%36.23M	100.18%65.53M	130.87%50.71M
Total assets less current liabilities	5.13%262.89M	3.36%258.82M	1.26%250.06M	-0.71%250.42M	1.15%246.94M	5.28%252.21M	-0.92%244.13M	-4.13%239.56M	-4.48%246.39M	-6.69%249.88M
Non-current liabilities
Long-term bank loan	712.20%4.66M	27.53%1.36M	-31.75%574K	-42.21%1.07M	-46.77%841K	-25.54%1.85M	--1.58M	--2.48M	----	----
Other loans-non-current liabilities	----	----	----	----	----	----	----	----	3.47%2.81M	----
Financial lease liabilities-non-current liabilities	1,590.15%6.86M	1,117.54%4.86M	-76.46%406K	-88.23%399K	203.70%1.73M	265.02%3.39M	-38.53%568K	-50.43%929K	-74.46%924K	-57.19%1.87M
Deferred tax liability	-9.85%18.94M	-10.17%18.55M	-7.15%21.01M	-9.50%20.65M	-5.24%22.63M	-4.49%22.81M	4.05%23.88M	-3.86%23.89M	-10.05%22.95M	-4.08%24.85M
Special items of non-current liabilities	----	----	----	----	----	----	----	----	-70.06%3.22M	-43.12%7.03M
Total non-current liabilities	38.54%30.47M	12.00%24.77M	-12.72%21.99M	-21.17%22.11M	-3.20%25.2M	2.77%28.05M	-12.96%26.03M	-19.12%27.3M	-29.82%29.91M	-28.24%33.75M
Total liabilities	-10.36%104.6M	-5.45%105.07M	15.71%116.69M	7.13%111.12M	0.47%100.84M	-2.52%103.73M	8.30%100.37M	12.54%106.41M	-15.98%92.68M	-23.84%94.56M
Total assets less total liabilities	1.91%232.43M	2.52%234.06M	2.85%228.07M	1.85%228.31M	1.67%221.74M	5.61%224.16M	0.75%218.1M	-1.79%212.26M	0.53%216.48M	-2.09%216.13M
Total equity and non-current liabilities	5.13%262.89M	3.36%258.82M	1.26%250.06M	-0.71%250.42M	1.15%246.94M	5.28%252.21M	-0.92%244.13M	-4.13%239.56M	-4.48%246.39M	-6.69%249.88M
Equity
Share capital	0.00%864K	0.00%864K	0.00%864K	0.00%864K	0.00%864K	0.00%864K	0.00%864K	0.00%864K	0.00%864K	0.00%864K
Reserve	1.92%231.56M	2.53%233.2M	2.86%227.21M	1.86%227.44M	1.68%220.88M	5.63%223.29M	0.75%217.24M	-1.80%211.4M	0.53%215.62M	-2.10%215.27M
Shareholders' Equity	1.91%232.43M	2.52%234.06M	2.85%228.07M	1.85%228.31M	1.67%221.74M	5.61%224.16M	0.75%218.1M	-1.79%212.26M	0.53%216.48M	-2.09%216.13M
Total equity	1.91%232.43M	2.52%234.06M	2.85%228.07M	1.85%228.31M	1.67%221.74M	5.61%224.16M	0.75%218.1M	-1.79%212.26M	0.53%216.48M	-2.09%216.13M
Total equity and total liabilities	-2.24%337.02M	-0.09%339.13M	6.87%344.76M	3.52%339.43M	1.29%322.59M	2.89%327.89M	3.01%318.47M	2.57%318.67M	-5.06%309.16M	-9.92%310.69M
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 Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants

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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