Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
YIDU TECH (02158)
- 5.380
- +0.080+1.51%
Trading May 22 10:09 CST
5.49BMarket Cap-56.04P/E (TTM)
5.460High5.280Low619.50KVolume5.280Open5.300Prev Close3.34MTurnover0.06%Turnover RatioLossP/E (Static)1.02BShares7.24052wk High1.29P/B5.49BFloat Cap4.79052wk Low--Dividend TTM1.02BShs Float69.800Historical High--Dividend LFY3.40%Range %2.820Historical Low5.392Avg Price100Lot Size--Div Yield TTM--Div Yield LFY
YIDU TECH (02158) Balance Sheet
All
YOY
| (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 | 642.54%34.7M | 192.76%12.9M | 25.18%4.67M | 18.06%4.41M | -45.09%3.73M | -34.92%3.73M | -70.71%6.8M | -81.94%5.74M | --23.22M | -52.94%31.76M |
| Accounts receivable | -22.70%428.86M | -9.49%449.24M | 6.25%554.82M | 4.61%496.37M | -0.42%522.19M | -7.55%474.5M | 22.85%524.37M | 40.37%513.24M | --426.83M | 27.28%365.64M |
| Cash and equivalents | 77.53%1.22B | -6.48%1.32B | -32.78%689.94M | 20.02%1.41B | 17.57%1.03B | -65.59%1.17B | -79.29%872.98M | 360.70%3.41B | --4.21B | 2.80%739.85M |
| Fixed time deposit-current assets | -65.44%856.47M | -1.54%1.94B | 15.19%2.48B | -15.82%1.97B | 0.67%2.15B | 634.38%2.34B | --2.14B | -91.75%318.6M | ---- | --3.86B |
| Secured deposit | --2.23M | 159.35%37.57M | ---- | --14.49M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-current assets | -32.36%131.32M | -75.77%17M | -48.17%194.14M | -69.51%70.15M | 0.95%374.57M | 523.10%230.09M | 1,664.22%371.03M | 76.30%36.93M | --21.03M | --20.95M |
| Other current assets | 22.32%84.87M | -9.28%66.48M | -12.57%69.38M | -11.68%73.28M | 92.39%79.35M | 108.57%82.98M | -15.50%41.25M | -49.33%39.79M | --48.81M | 72.09%78.52M |
| Special items of current assets | -33.15%45.41M | -80.98%58.49M | -82.17%67.94M | 266.40%307.49M | 305.98%381.1M | 18.77%83.92M | 139.17%93.87M | 5,472.24%70.66M | --39.25M | -95.74%1.27M |
| Total current assets | -30.54%2.87B | -10.53%3.97B | -11.08%4.13B | -1.71%4.43B | 9.80%4.64B | -0.90%4.51B | -13.11%4.23B | -11.61%4.55B | --4.87B | 344.10%5.15B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 115.87%149.74M | 94.94%156.94M | -25.13%69.37M | 10.92%80.51M | 25.03%92.65M | 22.31%72.58M | 36.42%74.1M | 110.33%59.34M | --54.32M | -14.36%28.22M |
| Investment property | --3.33M | --2.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposits-non-current assets | 0.22%6.34M | 1.00%6.35M | 1.15%6.32M | 1.30%6.29M | 23.68%6.25M | 23.57%6.21M | 0.76%5.05M | 0.32%5.02M | --5.02M | 25.20%5.01M |
| Financial assets at fair value-non-current assets | 238.64%72.5M | 388.96%104.43M | 2.83%21.41M | -7.61%21.36M | -20.50%20.82M | 40.42%23.12M | --26.19M | --16.46M | ---- | ---- |
| Other investments | 290.72%1.51B | 80.81%405.52M | 950.37%387.21M | -8.75%224.28M | -85.16%36.86M | 2,378.99%245.79M | --248.49M | 90.05%9.92M | ---- | --5.22M |
| Intangible assets | -8.87%33.23M | -13.21%33.95M | -8.18%36.46M | -1.04%39.12M | 0.58%39.7M | 12.15%39.53M | 4.42%39.48M | -10.07%35.25M | --37.81M | 0.34%39.2M |
| Deferred tax assets | -91.10%29K | -89.80%30K | 88.44%326K | -14.78%294K | -72.36%173K | -72.13%345K | -30.68%626K | 64.63%1.24M | --903K | 234.22%752K |
| Other illiquid assets | ---- | ---- | ---- | ---- | ---- | ---- | -40.70%3.63M | ---- | --6.12M | ---- |
| Special items of non-current assets | -27.51%6.44M | 10.22%6.44M | 73.96%8.88M | 362.92%5.84M | -25.22%5.1M | --1.26M | 35.90%6.83M | ---- | --5.02M | ---- |
| Total non-current assets | 232.76%1.79B | 85.11%722.14M | 149.70%537.66M | -2.49%390.12M | -49.56%215.32M | 134.50%400.09M | 162.32%426.88M | 71.04%170.61M | --162.73M | -30.52%99.75M |
| Total assets | -0.20%4.66B | -2.80%4.69B | -3.95%4.67B | -1.78%4.82B | 4.36%4.86B | 4.00%4.91B | -7.44%4.66B | -10.04%4.72B | --5.03B | 302.84%5.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -10.52%297.64M | -14.47%253.49M | 4.14%332.65M | -23.39%296.39M | 21.88%319.42M | 17.41%386.86M | -13.01%262.08M | 86.57%329.51M | --301.27M | -5.60%176.62M |
| Tax payable | 0.00%234K | 0.00%234K | 0.00%234K | -84.80%234K | -4.49%234K | 528.16%1.54M | 0.00%245K | -88.81%245K | --245K | 835.47%2.19M |
| Bank loans and overdrafts | 174.64%124M | 52.50%122M | --45.15M | --80M | ---- | ---- | ---- | ---- | ---- | ---- |
| Provision-current liabilities | -86.05%1.65M | -0.03%11.82M | -1.31%11.82M | 4.66%11.83M | 91.93%11.98M | 81.03%11.3M | --6.24M | --6.24M | ---- | ---- |
| Financial lease liabilities-current liabilities | -57.35%1.74M | -77.28%2M | -59.13%4.08M | -7.88%8.79M | -42.94%9.97M | -63.56%9.54M | -31.94%17.48M | 34.10%26.18M | --25.68M | 30.63%19.52M |
| Deferred income-current liabilities | ---- | ---- | ---- | ---- | ---- | -59.92%4.21M | -1.98%10.29M | -1.20%10.5M | --10.5M | --10.63M |
| Total current liabilities | 7.56%648.29M | -2.81%636.08M | 12.44%602.74M | -2.46%654.5M | 6.05%536.05M | 9.72%671.01M | -8.64%505.48M | 47.52%611.58M | --553.27M | -87.83%414.58M |
| Net current assets | -37.05%2.22B | -11.87%3.33B | -14.15%3.53B | -1.58%3.78B | 10.31%4.11B | -2.54%3.84B | -13.69%3.72B | -16.79%3.94B | --4.31B | 310.80%4.74B |
| Total assets less current liabilities | -1.35%4.01B | -2.80%4.05B | -5.99%4.06B | -1.67%4.17B | 4.15%4.32B | 3.14%4.24B | -7.29%4.15B | -14.97%4.11B | --4.48B | 329.93%4.84B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -25.25%4.99M | -13.47%5.55M | 17.75%6.68M | 39.76%6.42M | -39.85%5.67M | -82.34%4.59M | -72.32%9.43M | 276.13%25.99M | --34.08M | -67.86%6.91M |
| Deferred income-non-current liabilities | -7.09%66.47M | -2.18%69.74M | -9.98%71.55M | -10.61%71.3M | 7.82%79.48M | 2.55%79.76M | -2.79%73.72M | 2.05%77.77M | --75.83M | 22.37%76.21M |
| Total non-current liabilities | -8.64%71.47M | -3.11%75.29M | -8.14%78.23M | -7.87%77.71M | 2.41%85.16M | -18.71%84.35M | -24.35%83.15M | 24.83%103.76M | --109.91M | -94.88%83.12M |
| Total liabilities | 5.70%719.75M | -2.85%711.37M | 9.62%680.97M | -3.07%732.21M | 5.53%621.21M | 5.59%755.36M | -11.24%588.63M | 43.73%715.34M | --663.18M | -90.10%497.71M |
| Total assets less total liabilities | -1.21%3.94B | -2.79%3.98B | -5.94%3.99B | -1.54%4.09B | 4.19%4.24B | 3.71%4.16B | -6.86%4.07B | -15.67%4.01B | --4.37B | 227.53%4.75B |
| Total equity and non-current liabilities | -1.35%4.01B | -2.80%4.05B | -5.99%4.06B | -1.67%4.17B | 4.15%4.32B | 3.14%4.24B | -7.29%4.15B | -14.97%4.11B | --4.48B | 329.93%4.84B |
| Equity | ||||||||||
| Share capital | 1.48%137K | 0.74%136K | 1.50%135K | 3.05%135K | 6.40%133K | 5.65%131K | 1.63%125K | 6.90%124K | --123K | 136.73%116K |
| Other reserves | 0.40%13.09B | 0.19%13.11B | -0.34%13.04B | 1.08%13.09B | 3.53%13.09B | 5.89%12.95B | 3.09%12.64B | 0.18%12.23B | --12.26B | 47,097.17%12.21B |
| Retained profit | -0.98%-9.19B | -1.30%-9.18B | -1.82%-9.1B | -2.20%-9.06B | -4.08%-8.94B | -7.62%-8.87B | -8.53%-8.59B | -10.20%-8.24B | ---7.92B | -99.28%-7.48B |
| Shareholders' Equity | -1.11%3.88B | -2.52%3.92B | -5.27%3.93B | -1.46%4.02B | 2.36%4.15B | 2.32%4.08B | -6.82%4.05B | -15.64%3.99B | --4.35B | 226.95%4.73B |
| Non-controlling interest | -7.50%54.26M | -18.36%56.43M | -36.41%58.65M | -6.32%69.12M | 428.52%92.23M | 317.68%73.79M | -14.49%17.45M | -21.89%17.67M | --20.41M | 3,052.74%22.62M |
| Total equity | -1.21%3.94B | -2.79%3.98B | -5.94%3.99B | -1.54%4.09B | 4.19%4.24B | 3.71%4.16B | -6.86%4.07B | -15.67%4.01B | --4.37B | 227.53%4.75B |
| Total equity and total liabilities | -0.20%4.66B | -2.80%4.69B | -3.95%4.67B | -1.78%4.82B | 4.36%4.86B | 4.00%4.91B | -7.44%4.66B | -10.04%4.72B | --5.03B | 302.84%5.25B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | -- | PwC | -- | PwC | -- | PwC | -- | PwC | -- | PwC |
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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