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 | ||||||||||
| Accounts receivable | -24.61%207.25M | 1.80%257.01M | 34.01%274.89M | 42.14%252.46M | 20.62%205.13M | 9.29%177.61M | 12.44%170.06M | 8.70%162.51M | -11.91%151.25M | 3.74%149.5M |
| Advance deposits and other receivables | -3.70%32.4M | -7.38%30.44M | 54.92%33.64M | 26.12%32.87M | -23.73%21.71M | 10.41%26.06M | -8.83%28.47M | 37.99%23.6M | 53.82%31.23M | -15.88%17.11M |
| Withholding and tax receivable | --318K | --239K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Cash and equivalents | -5.10%29.84M | 6.81%30.4M | 100.44%31.45M | 4.22%28.46M | -59.80%15.69M | 58.25%27.31M | 214.32%39.03M | 2.83%17.26M | 101.09%12.42M | 24.24%16.78M |
| Secured deposit | ---- | ---- | ---- | --799K | 634.93%5.07M | ---- | --690K | ---- | ---- | ---- |
| Total current assets | -1.27%398.96M | 13.08%409.36M | 36.78%404.1M | 27.42%362.01M | 2.59%295.43M | 12.80%284.11M | 19.30%287.98M | 7.80%251.88M | -1.42%241.4M | 7.35%233.66M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -32.40%140.01M | -23.45%178.57M | -22.61%207.12M | -16.77%233.26M | 7.60%267.62M | 30.50%280.28M | 34.92%248.73M | 43.53%214.78M | 38.00%184.35M | 7.70%149.64M |
| Advance payment | 56.42%3.23M | 41.93%2.83M | -3.41%2.07M | -26.59%2M | -83.97%2.14M | -38.13%2.72M | 107.99%13.34M | -31.80%4.4M | 185.10%6.41M | 4.02%6.44M |
| Total non-current assets | -31.53%143.24M | -22.89%181.4M | -22.46%209.19M | -16.87%235.26M | 2.94%269.76M | 29.12%283M | 37.37%262.06M | 40.42%219.17M | 36.47%190.77M | 7.55%156.08M |
| Total assets | -11.59%542.19M | -1.09%590.76M | 8.51%613.29M | 5.32%597.27M | 2.75%565.19M | 20.39%567.11M | 27.28%550.04M | 20.87%471.06M | 12.35%432.17M | 7.43%389.74M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -18.15%145.67M | 18.30%170.94M | 49.55%177.97M | 29.36%144.49M | 34.03%119.01M | 45.45%111.7M | 7.58%88.79M | 1.20%76.79M | -6.49%82.54M | 18.03%75.88M |
| Tax payable | ---- | ---- | 29.91%139K | 228.57%184K | 11.46%107K | 1,766.67%56K | -50.26%96K | -92.11%3K | --193K | --38K |
| Amounts payable to associated parties-current liabilities | ---- | --7.4M | ---- | ---- | ---- | ---- | --6.3M | ---- | ---- | ---- |
| Bank loans and overdrafts | -22.19%56.5M | -20.69%59.31M | -3.37%72.61M | -3.68%74.79M | 13.45%75.15M | -1.51%77.65M | 30.55%66.24M | 94.17%78.84M | 104.65%50.74M | 52.20%40.6M |
| Financial lease liabilities-current liabilities | -41.77%28.1M | -37.68%36.66M | -26.84%48.26M | -14.36%58.82M | 18.79%65.97M | 65.87%68.68M | 27.45%55.54M | 5.12%41.41M | 7.83%43.57M | -16.24%39.39M |
| Total current liabilities | -22.98%230.27M | -1.43%274.31M | 14.89%298.98M | 7.83%278.28M | 19.94%260.23M | 30.98%258.08M | 22.55%216.96M | 26.38%197.04M | 15.36%177.04M | 12.77%155.91M |
| Net current assets | 60.47%168.69M | 61.30%135.05M | 198.60%105.12M | 221.64%83.72M | -50.43%35.2M | -52.54%26.03M | 10.34%71.02M | -29.46%54.84M | -29.59%64.36M | -2.09%77.74M |
| Total assets less current liabilities | -0.76%311.93M | -0.79%316.45M | 3.06%314.3M | 3.22%318.98M | -8.44%304.97M | 12.78%309.03M | 30.55%333.08M | 17.19%274.02M | 10.35%255.13M | 4.14%233.83M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -62.58%12.46M | -60.32%21.05M | -44.17%33.3M | -20.43%53.05M | -12.20%59.65M | 7.68%66.67M | 34.38%67.93M | 80.65%61.92M | 81.16%50.55M | 28.90%34.28M |
| Deferred tax liability | -52.99%5.74M | -49.70%4.69M | 54.42%12.21M | 17.00%9.32M | 1.71%7.91M | -0.26%7.97M | 10.96%7.77M | 5.49%7.99M | -21.30%7.01M | -21.97%7.57M |
| Total non-current liabilities | -60.00%18.2M | -58.73%25.74M | -32.63%45.51M | -16.44%62.37M | -10.77%67.55M | 6.77%74.64M | 31.53%75.71M | 67.06%69.91M | 56.38%57.56M | 15.30%41.85M |
| Total liabilities | -27.87%248.47M | -11.92%300.05M | 5.10%344.49M | 2.38%340.65M | 12.00%327.78M | 24.64%332.72M | 24.75%292.67M | 34.99%266.95M | 23.29%234.6M | 13.30%197.76M |
| Total assets less total liabilities | 9.27%293.72M | 13.29%290.71M | 13.22%268.79M | 9.48%256.61M | -7.76%237.41M | 14.83%234.39M | 30.27%257.38M | 6.32%204.11M | 1.63%197.57M | 1.99%191.98M |
| Total equity and non-current liabilities | -0.76%311.93M | -0.79%316.45M | 3.06%314.3M | 3.22%318.98M | -8.44%304.97M | 12.78%309.03M | 30.55%333.08M | 17.19%274.02M | 10.35%255.13M | 4.14%233.83M |
| Equity | ||||||||||
| Share capital | 0.00%20.75M | 0.00%20.75M | 0.00%20.75M | 0.00%20.75M | 0.00%20.75M | 100.00%20.75M | 100.00%20.75M | 0.00%10.38M | 0.00%10.38M | 0.00%10.38M |
| Reserve | 10.04%272.97M | 14.45%269.96M | 14.48%248.06M | 10.40%235.88M | -8.44%216.68M | 10.27%213.66M | 26.41%236.64M | 6.68%193.75M | 1.72%187.21M | 2.10%181.62M |
| Shareholders' Equity | 9.27%293.72M | 13.28%290.71M | 13.22%268.81M | 9.48%256.63M | -7.76%237.43M | 14.83%234.41M | 30.27%257.39M | 6.32%204.13M | 1.63%197.58M | 1.99%192M |
| Non-controlling interest | ---- | ---- | -5.88%-18K | -6.25%-17K | -6.25%-17K | 0.00%-16K | 0.00%-16K | 0.00%-16K | 5.88%-16K | 0.00%-16K |
| Total equity | 9.27%293.72M | 13.29%290.71M | 13.22%268.79M | 9.48%256.61M | -7.76%237.41M | 14.83%234.39M | 30.27%257.38M | 6.32%204.11M | 1.63%197.57M | 1.99%191.98M |
| Total equity and total liabilities | -11.59%542.19M | -1.09%590.76M | 8.51%613.29M | 5.32%597.27M | 2.75%565.19M | 20.39%567.11M | 27.28%550.04M | 20.87%471.06M | 12.35%432.17M | 7.43%389.74M |
| 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 |
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.