Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
| (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 | -14.32%1.29M | -59.50%855K | 72.54%1.51M | 73.89%2.11M | 64.60%874K | 113.73%1.21M | -5.85%531K | 9.44%568K | -24.50%564K | -44.01%519K |
| Accounts receivable | -3.49%82.27M | -9.22%74.31M | -4.24%85.24M | -6.60%81.86M | 7.33%89.02M | -4.08%87.64M | -15.28%82.94M | 1.91%91.38M | -2.81%97.9M | -2.89%89.66M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | -3.21%3.44M | 0.00%3.55M | 8.82%3.55M | --3.55M |
| Short-term deposit | 25.00%72.4M | -65.25%103.79M | -77.99%57.93M | 4.26%298.65M | -4.85%263.14M | -13.26%286.44M | 9.68%276.56M | 45.35%330.23M | 32.24%252.16M | 9.90%227.2M |
| Fixed time deposit-current assets | -23.21%210.19M | 259.51%207.65M | --273.72M | --57.76M | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | 11.68%10.9M | 16.93%9.93M | 47.23%9.76M | 70.97%8.49M | 43.91%6.63M | 8.03%4.97M | 11.61%4.61M | 29.52%4.6M | 43.36%4.13M | 37.28%3.55M |
| Financial assets at fair value-current assets | --32.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -4.29%409.79M | -11.66%396.54M | 19.04%428.15M | 18.04%448.87M | -2.29%359.66M | -11.63%380.26M | 2.73%368.08M | 32.62%430.33M | 20.11%358.3M | 7.24%324.48M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 5.12%3.16M | -3.01%3.28M | -25.80%3.01M | -8.07%3.38M | -9.24%4.06M | -25.32%3.68M | -72.00%4.47M | -67.65%4.93M | 91.31%15.96M | -14.51%15.24M |
| Advance payment | ---- | -83.08%11K | ---- | -98.22%65K | -15.06%795K | 267.81%3.66M | --936K | --994K | ---- | ---- |
| Fixed time deposit-non-current assets | -97.21%1.56M | --54.78M | -1.74%56.04M | ---- | 0.37%57.03M | -4.06%59.68M | --56.82M | --62.21M | ---- | ---- |
| Intangible assets | -39.75%11.23M | -32.83%14.52M | -25.47%18.64M | -28.74%21.62M | -24.13%25.01M | -25.55%30.34M | -24.55%32.97M | -12.98%40.75M | -10.20%43.7M | -6.83%46.83M |
| Goodwill | -1.70%53.16M | -0.58%52.23M | 3.39%54.08M | -5.63%52.53M | -2.96%52.31M | -7.32%55.67M | -8.08%53.9M | 4.14%60.07M | 5.87%58.64M | -4.55%57.68M |
| Deferred tax assets | -29.47%2.03M | -22.61%2.05M | -25.75%2.88M | -40.63%2.65M | -11.15%3.88M | 45.49%4.46M | 38.46%4.37M | 1.39%3.06M | 36.71%3.15M | 44.02%3.02M |
| Total non-current assets | -47.16%71.15M | 58.11%126.87M | -5.89%134.65M | -49.04%80.24M | -6.77%143.08M | -8.45%157.48M | 26.35%153.46M | 40.12%172.01M | 5.89%121.45M | -6.01%122.76M |
| Total assets | -14.55%480.94M | -1.08%523.41M | 11.95%562.8M | -1.60%529.12M | -3.60%502.74M | -10.72%537.74M | 8.71%521.54M | 34.68%602.34M | 16.16%479.75M | 3.24%447.25M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -1.87%103.43M | 56.23%152.64M | -10.94%105.4M | -15.56%97.7M | -0.44%118.34M | -11.13%115.7M | -8.05%118.87M | 11.25%130.2M | 10.04%129.28M | 16.23%117.03M |
| Tax payable | -39.85%2.28M | -26.32%3.86M | 226.18%3.79M | 14.05%5.24M | -37.81%1.16M | -40.52%4.59M | -69.15%1.87M | 10.05%7.72M | -5.33%6.05M | -14.88%7.01M |
| Amounts payable to associated parties-current liabilities | -35.22%4.07M | -28.52%4.07M | -41.30%6.28M | 22.45%5.69M | -70.20%10.7M | -23.93%4.65M | 586.28%35.92M | 39.79%6.11M | 51.32%5.23M | 79.59%4.37M |
| Other loans-current liabilities | -54.93%38.32M | --38.32M | --85.02M | ---- | ---- | -75.16%22.06M | -85.23%12.76M | --88.79M | --86.4M | ---- |
| Financial lease liabilities-current liabilities | 7.71%3.03M | -47.86%3.08M | -76.32%2.82M | -56.31%5.91M | 66.90%11.89M | 10.18%13.54M | -52.37%7.12M | -14.01%12.28M | 19.10%14.96M | -32.15%14.29M |
| Total current liabilities | -21.03%198.71M | 48.02%264.09M | 31.03%251.62M | -23.94%178.42M | -15.63%192.03M | -26.42%234.57M | -23.83%227.61M | 57.53%318.81M | 59.13%298.82M | 13.85%202.38M |
| Net current assets | 19.57%211.08M | -51.03%132.44M | 5.31%176.53M | 85.64%270.45M | 19.33%167.63M | 30.64%145.69M | 136.18%140.47M | -8.67%111.52M | -46.18%59.48M | -2.17%122.11M |
| Total assets less current liabilities | -9.31%282.23M | -26.06%259.32M | 0.15%311.18M | 15.68%350.7M | 5.71%310.71M | 6.93%303.17M | 62.46%293.93M | 15.79%283.53M | -19.66%180.93M | -4.13%244.87M |
| Non-current liabilities | ||||||||||
| Other loans-non-current liabilities | ---- | ---- | -47.45%39.32M | 100.23%104.84M | 21.34%74.82M | 137.35%52.36M | 383.23%61.66M | -74.13%22.06M | -84.41%12.76M | -21.89%85.27M |
| Financial lease liabilities-non-current liabilities | -20.34%47K | 62.28%185K | -65.09%59K | -95.75%114K | 35.20%169K | 167.56%2.68M | -97.24%125K | -88.56%1M | 1,394.39%4.53M | 714.79%8.76M |
| Deferred tax liability | -45.54%9.1M | -46.70%8.41M | 8.95%16.71M | -2.41%15.78M | 2.58%15.33M | -2.44%16.17M | -3.04%14.95M | 9.38%16.57M | 8.82%15.42M | -9.89%15.15M |
| Total non-current liabilities | -83.69%9.15M | -92.88%8.6M | -37.91%56.09M | 69.55%120.73M | 17.71%90.32M | 79.66%71.21M | 134.63%76.73M | -63.70%39.64M | -66.05%32.7M | -14.07%109.18M |
| Total liabilities | -32.45%207.86M | -8.85%272.69M | 8.98%307.71M | -2.17%299.15M | -7.22%282.36M | -14.69%305.78M | -8.20%304.34M | 15.05%358.45M | 16.69%331.53M | 2.21%311.56M |
| Total assets less total liabilities | 7.05%273.08M | 9.03%250.72M | 15.75%255.1M | -0.86%229.96M | 1.47%220.39M | -4.89%231.96M | 46.53%217.2M | 79.74%243.89M | 14.99%148.23M | 5.70%135.69M |
| Total equity and non-current liabilities | -9.31%282.23M | -26.06%259.32M | 0.15%311.18M | 15.68%350.7M | 5.71%310.71M | 6.93%303.17M | 62.46%293.93M | 15.79%283.53M | -19.66%180.93M | -4.13%244.87M |
| Equity | ||||||||||
| Share capital | 0.00%4.93M | 0.00%4.93M | 0.00%4.93M | 0.00%4.93M | 0.00%4.93M | 0.00%4.93M | 31.47%4.93M | 31.47%4.93M | 0.00%3.75M | 0.00%3.75M |
| Reserve | 7.19%268.15M | 9.22%245.79M | 16.11%250.17M | -0.88%225.03M | 1.50%215.46M | -0.09%227.03M | 46.92%212.27M | 72.23%227.24M | 15.44%144.48M | 5.87%131.94M |
| Shareholders' Equity | 7.05%273.08M | 9.03%250.72M | 15.75%255.1M | -0.86%229.96M | 1.47%220.39M | -0.09%231.96M | 46.53%217.2M | 71.10%232.17M | 14.99%148.23M | 5.70%135.69M |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.72M | ---- | ---- |
| Total equity | 7.05%273.08M | 9.03%250.72M | 15.75%255.1M | -0.86%229.96M | 1.47%220.39M | -4.89%231.96M | 46.53%217.2M | 79.74%243.89M | 14.99%148.23M | 5.70%135.69M |
| Total equity and total liabilities | -14.55%480.94M | -1.08%523.41M | 11.95%562.8M | -1.60%529.12M | -3.60%502.74M | -10.72%537.74M | 8.71%521.54M | 34.68%602.34M | 16.16%479.75M | 3.24%447.25M |
| 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 | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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.