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JOHNSON HLDGS (01955)

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0.560
0.0000.00%

Market Closed Jan 16 09:00 CST

280.00MMarket Cap20.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

JOHNSON HLDGS (01955) Balance Sheet

All

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

--3.33M

65,933.33%3.96M

----

-95.68%6K

-96.47%17K

-56.29%139K

-8.54%482K

--318K

--527K

----

Accounts receivable

139.23%849.26M

62.35%422.16M

-13.10%355M

-23.61%260.03M

-29.36%408.53M

-17.63%340.4M

-14.91%578.35M

14.75%413.26M

-10.30%679.72M

7.56%360.16M

Advance deposits and other receivables

164.74%35.24M

88.88%20.7M

58.03%13.31M

41.77%10.96M

-22.85%8.42M

-71.55%7.73M

26.38%10.92M

441.37%27.17M

-50.15%8.64M

-69.73%5.02M

Withholding and tax receivable

--2.51M

----

Cash and equivalents

-17.03%261.27M

-29.14%302.57M

4.55%314.88M

-6.16%426.97M

-25.92%301.19M

7.81%455.01M

-13.71%406.54M

9.98%422.04M

111.17%471.12M

127.05%383.74M

Secured deposit

-4.19%29.63M

-3.87%29.34M

3.00%30.92M

3.24%30.52M

2.23%30.02M

19.19%29.57M

20.07%29.37M

1.49%24.81M

0.18%24.46M

49.75%24.44M

Total current assets

65.41%1.18B

7.24%781.24M

-4.55%714.12M

-12.53%728.49M

-27.05%748.18M

-6.17%832.84M

-13.41%1.03B

14.77%887.59M

15.83%1.18B

43.48%773.35M

Non-current assets

Property, plant and equipment

181.13%200.26M

57.56%107.84M

-7.30%71.23M

-3.08%68.45M

-11.49%76.84M

-37.05%70.62M

-30.26%86.82M

-9.31%112.18M

29.05%124.48M

46.97%123.7M

Financial assets at fair value-non-current assets

2.77%13.14M

2.15%12.92M

3.53%12.79M

3.19%12.65M

2.94%12.35M

1.03%12.26M

-0.52%12M

1.69%12.13M

3.84%12.06M

-38.13%11.93M

Deferred tax assets

-81.41%29K

-20.51%124K

6.12%156K

-86.83%147K

-82.44%147K

49.60%1.12M

60.34%837K

--746K

--522K

Total non-current assets

116.76%233.07M

29.04%141.11M

-10.82%107.53M

-7.04%109.35M

-8.69%120.57M

-28.35%117.62M

-27.72%132.04M

-12.28%164.17M

24.09%182.68M

27.64%187.16M

Total assets

72.13%1.41B

10.09%922.34M

-5.42%821.65M

-11.85%837.83M

-24.96%868.76M

-9.63%950.46M

-15.32%1.16B

9.50%1.05B

16.87%1.37B

40.09%960.52M

Liabilities

Current liabilities

Accounts payable

107.38%45.91M

65.82%29.86M

45.39%22.14M

-36.35%18.01M

-30.15%15.23M

-29.85%28.29M

-5.26%21.8M

76.44%40.33M

-10.87%23.01M

18.95%22.86M

Tax payable

----

24.27%1.74M

-11.19%1.85M

-89.75%1.4M

-58.05%2.08M

-61.38%13.63M

-77.59%4.97M

439.34%35.3M

--22.15M

Dividend payable

-7.45%4.35M

----

-22.95%4.7M

----

-75.60%6.1M

----

-33.33%25M

----

--37.5M

----

Amounts payable to associated parties-current liabilities

----

--2M

----

Other payables and accrued expenses

112.74%359.42M

40.25%265.96M

-20.14%168.95M

-32.41%189.63M

-26.09%211.56M

-16.93%280.58M

-18.15%286.25M

5.84%337.74M

18.62%349.71M

50.69%319.1M

Bank loans and overdrafts

4,909.70%378.08M

-27.46%6.53M

-35.01%7.55M

-16.83%9M

-93.32%11.61M

-48.31%10.82M

-49.37%173.85M

-49.10%20.93M

-15.72%343.38M

-61.31%41.12M

Financial lease liabilities-current liabilities

-47.24%2.53M

-66.61%2.17M

-35.22%4.79M

-11.05%6.49M

37.76%7.39M

-2.08%7.3M

-43.41%5.37M

-25.75%7.46M

34.09%9.48M

43.18%10.04M

Total current liabilities

276.58%790.29M

35.35%304.51M

-17.15%209.86M

-31.63%224.98M

-51.84%253.29M

-20.40%329.07M

-34.29%525.9M

-0.44%413.42M

7.91%800.38M

20.63%415.27M

Net current assets

-22.47%390.95M

-5.32%476.73M

1.89%504.26M

-0.05%503.51M

-0.97%494.89M

6.24%503.77M

30.12%499.76M

32.42%474.17M

36.73%384.08M

83.88%358.09M

Total assets less current liabilities

2.00%624.02M

0.81%617.83M

-0.60%611.79M

-1.37%612.85M

-2.59%615.47M

-2.65%621.39M

11.48%631.8M

17.07%638.34M

32.39%566.76M

59.72%545.25M

Non-current liabilities

Long-term bank loan

----

-81.80%1.45M

-63.06%4.55M

-54.37%7.98M

-47.03%12.33M

-43.39%17.5M

47.07%23.27M

60.00%30.91M

2.70%15.82M

80.90%19.32M

Financial lease liabilities-non-current liabilities

1,424.88%3.13M

----

-95.89%205K

-74.48%2.17M

-31.08%4.99M

-19.65%8.5M

-49.18%7.25M

-43.83%10.57M

15.24%14.26M

16.92%18.82M

Deferred tax liability

63.28%9.63M

39.46%8.11M

-23.71%5.9M

-31.59%5.81M

-30.16%7.73M

-32.41%8.5M

-26.80%11.07M

-11.64%12.58M

31.90%15.12M

41.01%14.23M

Provision-non-current liabilities

133.02%741K

-11.02%541K

-27.73%318K

36.94%608K

8.11%440K

-86.86%444K

-85.79%407K

-17.73%3.38M

-53.81%2.86M

-3.64%4.11M

Total non-current liabilities

22.99%13.49M

-39.05%10.1M

-56.95%10.97M

-52.56%16.57M

-39.30%25.49M

-39.17%34.93M

-12.64%41.99M

1.69%57.43M

5.77%48.06M

37.31%56.47M

Total liabilities

263.98%803.78M

30.25%314.61M

-20.78%220.83M

-33.64%241.55M

-50.91%278.77M

-22.69%364.01M

-33.07%567.88M

-0.19%470.85M

7.79%848.44M

22.41%471.74M

Total assets less total liabilities

1.62%610.52M

1.92%607.73M

1.84%600.81M

1.67%596.28M

0.03%589.98M

0.96%586.46M

13.71%589.82M

18.85%580.91M

35.55%518.7M

62.80%488.77M

Total equity and non-current liabilities

2.00%624.02M

0.81%617.83M

-0.60%611.79M

-1.37%612.85M

-2.59%615.47M

-2.65%621.39M

11.48%631.8M

17.07%638.34M

32.39%566.76M

59.72%545.25M

Equity

Share capital

0.00%5M

Reserve

1.63%605.52M

1.94%602.73M

1.85%595.81M

1.69%591.28M

0.03%584.98M

0.96%581.46M

13.84%584.82M

19.05%575.91M

36.02%513.7M

63.86%483.77M

Shareholders' Equity

1.62%610.52M

1.92%607.73M

1.84%600.81M

1.67%596.28M

0.03%589.98M

0.96%586.46M

13.71%589.82M

18.85%580.91M

35.55%518.7M

62.80%488.77M

Total equity

1.62%610.52M

1.92%607.73M

1.84%600.81M

1.67%596.28M

0.03%589.98M

0.96%586.46M

13.71%589.82M

18.85%580.91M

35.55%518.7M

62.80%488.77M

Total equity and total liabilities

72.13%1.41B

10.09%922.34M

-5.42%821.65M

-11.85%837.83M

-24.96%868.76M

-9.63%950.46M

-15.32%1.16B

9.50%1.05B

16.87%1.37B

40.09%960.52M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Rosenmei 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	--3.33M	65,933.33%3.96M	----	-95.68%6K	-96.47%17K	-56.29%139K	-8.54%482K	--318K	--527K	----
Accounts receivable	139.23%849.26M	62.35%422.16M	-13.10%355M	-23.61%260.03M	-29.36%408.53M	-17.63%340.4M	-14.91%578.35M	14.75%413.26M	-10.30%679.72M	7.56%360.16M
Advance deposits and other receivables	164.74%35.24M	88.88%20.7M	58.03%13.31M	41.77%10.96M	-22.85%8.42M	-71.55%7.73M	26.38%10.92M	441.37%27.17M	-50.15%8.64M	-69.73%5.02M
Withholding and tax receivable	--2.51M	--2.51M	----	----	----	----	----	----	----	----
Cash and equivalents	-17.03%261.27M	-29.14%302.57M	4.55%314.88M	-6.16%426.97M	-25.92%301.19M	7.81%455.01M	-13.71%406.54M	9.98%422.04M	111.17%471.12M	127.05%383.74M
Secured deposit	-4.19%29.63M	-3.87%29.34M	3.00%30.92M	3.24%30.52M	2.23%30.02M	19.19%29.57M	20.07%29.37M	1.49%24.81M	0.18%24.46M	49.75%24.44M
Total current assets	65.41%1.18B	7.24%781.24M	-4.55%714.12M	-12.53%728.49M	-27.05%748.18M	-6.17%832.84M	-13.41%1.03B	14.77%887.59M	15.83%1.18B	43.48%773.35M
Non-current assets
Property, plant and equipment	181.13%200.26M	57.56%107.84M	-7.30%71.23M	-3.08%68.45M	-11.49%76.84M	-37.05%70.62M	-30.26%86.82M	-9.31%112.18M	29.05%124.48M	46.97%123.7M
Financial assets at fair value-non-current assets	2.77%13.14M	2.15%12.92M	3.53%12.79M	3.19%12.65M	2.94%12.35M	1.03%12.26M	-0.52%12M	1.69%12.13M	3.84%12.06M	-38.13%11.93M
Deferred tax assets	-81.41%29K	-20.51%124K	6.12%156K	6.12%156K	-86.83%147K	-82.44%147K	49.60%1.12M	60.34%837K	--746K	--522K
Total non-current assets	116.76%233.07M	29.04%141.11M	-10.82%107.53M	-7.04%109.35M	-8.69%120.57M	-28.35%117.62M	-27.72%132.04M	-12.28%164.17M	24.09%182.68M	27.64%187.16M
Total assets	72.13%1.41B	10.09%922.34M	-5.42%821.65M	-11.85%837.83M	-24.96%868.76M	-9.63%950.46M	-15.32%1.16B	9.50%1.05B	16.87%1.37B	40.09%960.52M
Liabilities
Current liabilities
Accounts payable	107.38%45.91M	65.82%29.86M	45.39%22.14M	-36.35%18.01M	-30.15%15.23M	-29.85%28.29M	-5.26%21.8M	76.44%40.33M	-10.87%23.01M	18.95%22.86M
Tax payable	----	----	24.27%1.74M	-11.19%1.85M	-89.75%1.4M	-58.05%2.08M	-61.38%13.63M	-77.59%4.97M	439.34%35.3M	--22.15M
Dividend payable	-7.45%4.35M	----	-22.95%4.7M	----	-75.60%6.1M	----	-33.33%25M	----	--37.5M	----
Amounts payable to associated parties-current liabilities	----	----	----	----	----	----	----	--2M	--2M	----
Other payables and accrued expenses	112.74%359.42M	40.25%265.96M	-20.14%168.95M	-32.41%189.63M	-26.09%211.56M	-16.93%280.58M	-18.15%286.25M	5.84%337.74M	18.62%349.71M	50.69%319.1M
Bank loans and overdrafts	4,909.70%378.08M	-27.46%6.53M	-35.01%7.55M	-16.83%9M	-93.32%11.61M	-48.31%10.82M	-49.37%173.85M	-49.10%20.93M	-15.72%343.38M	-61.31%41.12M
Financial lease liabilities-current liabilities	-47.24%2.53M	-66.61%2.17M	-35.22%4.79M	-11.05%6.49M	37.76%7.39M	-2.08%7.3M	-43.41%5.37M	-25.75%7.46M	34.09%9.48M	43.18%10.04M
Total current liabilities	276.58%790.29M	35.35%304.51M	-17.15%209.86M	-31.63%224.98M	-51.84%253.29M	-20.40%329.07M	-34.29%525.9M	-0.44%413.42M	7.91%800.38M	20.63%415.27M
Net current assets	-22.47%390.95M	-5.32%476.73M	1.89%504.26M	-0.05%503.51M	-0.97%494.89M	6.24%503.77M	30.12%499.76M	32.42%474.17M	36.73%384.08M	83.88%358.09M
Total assets less current liabilities	2.00%624.02M	0.81%617.83M	-0.60%611.79M	-1.37%612.85M	-2.59%615.47M	-2.65%621.39M	11.48%631.8M	17.07%638.34M	32.39%566.76M	59.72%545.25M
Non-current liabilities
Long-term bank loan	----	-81.80%1.45M	-63.06%4.55M	-54.37%7.98M	-47.03%12.33M	-43.39%17.5M	47.07%23.27M	60.00%30.91M	2.70%15.82M	80.90%19.32M
Financial lease liabilities-non-current liabilities	1,424.88%3.13M	----	-95.89%205K	-74.48%2.17M	-31.08%4.99M	-19.65%8.5M	-49.18%7.25M	-43.83%10.57M	15.24%14.26M	16.92%18.82M
Deferred tax liability	63.28%9.63M	39.46%8.11M	-23.71%5.9M	-31.59%5.81M	-30.16%7.73M	-32.41%8.5M	-26.80%11.07M	-11.64%12.58M	31.90%15.12M	41.01%14.23M
Provision-non-current liabilities	133.02%741K	-11.02%541K	-27.73%318K	36.94%608K	8.11%440K	-86.86%444K	-85.79%407K	-17.73%3.38M	-53.81%2.86M	-3.64%4.11M
Total non-current liabilities	22.99%13.49M	-39.05%10.1M	-56.95%10.97M	-52.56%16.57M	-39.30%25.49M	-39.17%34.93M	-12.64%41.99M	1.69%57.43M	5.77%48.06M	37.31%56.47M
Total liabilities	263.98%803.78M	30.25%314.61M	-20.78%220.83M	-33.64%241.55M	-50.91%278.77M	-22.69%364.01M	-33.07%567.88M	-0.19%470.85M	7.79%848.44M	22.41%471.74M
Total assets less total liabilities	1.62%610.52M	1.92%607.73M	1.84%600.81M	1.67%596.28M	0.03%589.98M	0.96%586.46M	13.71%589.82M	18.85%580.91M	35.55%518.7M	62.80%488.77M
Total equity and non-current liabilities	2.00%624.02M	0.81%617.83M	-0.60%611.79M	-1.37%612.85M	-2.59%615.47M	-2.65%621.39M	11.48%631.8M	17.07%638.34M	32.39%566.76M	59.72%545.25M
Equity
Share capital	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M
Reserve	1.63%605.52M	1.94%602.73M	1.85%595.81M	1.69%591.28M	0.03%584.98M	0.96%581.46M	13.84%584.82M	19.05%575.91M	36.02%513.7M	63.86%483.77M
Shareholders' Equity	1.62%610.52M	1.92%607.73M	1.84%600.81M	1.67%596.28M	0.03%589.98M	0.96%586.46M	13.71%589.82M	18.85%580.91M	35.55%518.7M	62.80%488.77M
Total equity	1.62%610.52M	1.92%607.73M	1.84%600.81M	1.67%596.28M	0.03%589.98M	0.96%586.46M	13.71%589.82M	18.85%580.91M	35.55%518.7M	62.80%488.77M
Total equity and total liabilities	72.13%1.41B	10.09%922.34M	-5.42%821.65M	-11.85%837.83M	-24.96%868.76M	-9.63%950.46M	-15.32%1.16B	9.50%1.05B	16.87%1.37B	40.09%960.52M
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	--	Rosenmei Certified Public Accountants	--	Rosenmei Certified Public Accountants	--	Rosenmei Certified Public Accountants	--	Rosenmei Certified Public Accountants	--	Rosenmei 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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