Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
MODERN INNO DT (02322)
- 0.104
- -0.001-0.95%
Not Open May 6 15:54 CST
459.74MMarket Cap-5.47P/E (TTM)
0.109High0.099Low3.61MVolume0.109Open0.105Prev Close363.37KTurnover0.08%Turnover RatioLossP/E (Static)4.42BShares0.50052wk High0.75P/B459.74MFloat Cap0.07052wk Low--Dividend TTM4.42BShs Float2.012Historical High--Dividend LFY9.52%Range %0.063Historical Low0.101Avg Price8000Lot Size--Div Yield TTM--Div Yield LFY
MODERN INNO DT (02322) 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 | ||||||||||
| Accounts receivable | -9.93%222.62M | 4.99%242.18M | 2.20%247.16M | -18.71%230.68M | -18.78%241.84M | -1.74%283.78M | 8.18%297.77M | 1.39%288.79M | -20.08%275.25M | -3.18%284.82M |
| Related party payments receivable | ---- | ---- | ---- | ---- | 132.87%4.35M | 1,678.29%3.11M | --1.87M | --175K | ---- | ---- |
| Advance deposits and other receivables | -16.39%56.52M | -31.77%46.87M | 0.14%67.59M | -7.51%68.7M | 89.38%67.5M | 91.43%74.27M | 50.90%35.64M | 91.77%38.8M | 7.67%23.62M | -18.90%20.23M |
| Withholding and tax receivable | -97.74%43K | 0.00%203K | -74.00%1.9M | -97.36%203K | -5.59%7.32M | 2.92%7.69M | --7.76M | --7.48M | ---- | ---- |
| Cash and equivalents | -43.81%55.15M | -53.62%59.85M | -22.82%98.16M | -6.82%129.05M | -12.76%127.19M | -36.18%138.5M | -38.62%145.79M | -12.06%217.02M | -0.47%237.51M | 34.54%246.79M |
| Short-term investment | -10.85%11.62M | 77.35%22.98M | -67.64%13.03M | 74.08%12.96M | 293.75%40.28M | -6.81%7.44M | 50.35%10.23M | -52.58%7.99M | -13.09%6.8M | -1.50%16.84M |
| Special items of current assets | -12.96%31.37M | 2.15%34.9M | -50.55%36.04M | -22.51%34.17M | 17.92%72.88M | -50.34%44.09M | -32.87%61.8M | -5.66%88.78M | -2.42%92.07M | 50.44%94.1M |
| Total current assets | -6.82%557.69M | 4.08%586.36M | -9.64%598.51M | -12.98%563.38M | -8.28%662.34M | -17.66%647.41M | -10.67%722.15M | -3.75%786.22M | -8.38%808.37M | 6.64%816.86M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 23.17%4.6M | -87.37%3.98M | -88.49%3.74M | -14.69%31.48M | -14.96%32.47M | -17.64%36.9M | -17.31%38.19M | -7.19%44.81M | -1.65%46.18M | 0.79%48.28M |
| Investment property | -2.70%71.82M | 93.88%71.82M | 97.10%73.82M | -7.16%37.04M | -7.74%37.45M | -12.09%39.9M | -13.93%40.59M | -2.13%45.39M | 5.00%47.16M | 7.98%46.37M |
| Associated company interest | ---- | ---- | ---- | ---- | -26.18%12.34M | -29.14%14.15M | -30.05%16.71M | --19.96M | --23.89M | ---- |
| Other investments | ---- | ---- | ---- | ---- | -65.90%962K | -48.83%1.9M | --2.82M | --3.72M | ---- | ---- |
| Intangible assets | -90.95%500K | -90.95%500K | -67.11%5.53M | -67.11%5.53M | 0.00%16.8M | -21.86%16.8M | -21.86%16.8M | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M |
| Goodwill | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | -79.98%1M | -94.65%1M | -93.49%5M | -75.62%18.7M | 0.00%76.7M |
| Deferred tax assets | -45.90%11.93M | -44.98%11.93M | 15.34%22.06M | 23.96%21.69M | 23.31%19.13M | 23.20%17.5M | 28.20%15.51M | 57.65%14.2M | 99.83%12.1M | --9.01M |
| Other illiquid assets | 0.00%205K | -10.87%205K | -10.87%205K | 0.00%230K | 0.00%230K | 0.00%230K | 0.00%230K | 0.00%230K | 0.00%230K | 0.00%230K |
| Total non-current assets | -39.97%103.94M | -55.41%91.05M | -25.05%173.16M | -24.01%204.19M | 9.87%231.03M | 15.60%268.69M | -3.42%210.27M | -7.36%232.43M | -17.08%217.72M | -9.78%250.89M |
| Total assets | -14.26%661.63M | -11.75%677.41M | -13.62%771.66M | -16.21%767.56M | -4.19%893.36M | -10.07%916.1M | -9.13%932.42M | -4.60%1.02B | -10.38%1.03B | 2.26%1.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -24.28%13.04M | 22.06%16.98M | -67.37%17.21M | -57.99%13.91M | 138.19%52.75M | -5.18%33.11M | -21.87%22.15M | -22.40%34.92M | -49.66%28.35M | 27.74%44.99M |
| Tax payable | -31.95%7.08M | -33.90%6.18M | 38.81%10.41M | 15.38%9.35M | -7.21%7.5M | 7.41%8.1M | -14.86%8.08M | -21.51%7.54M | -30.01%9.49M | -24.47%9.61M |
| Amounts payable to associated parties-current liabilities | --597K | 337.14%306K | ---- | -96.07%70K | 27.08%1.82M | 20.51%1.78M | -5.60%1.43M | 45.37%1.48M | 93.87%1.52M | -59.67%1.02M |
| Other payables and accrued expenses | -62.66%8.92M | 26.18%10.71M | 75.85%23.88M | -46.26%8.49M | -26.90%13.58M | -13.27%15.8M | -21.03%18.58M | -36.35%18.22M | -76.15%23.52M | 5.08%28.62M |
| Financial lease liabilities-current liabilities | 0.85%5.47M | -95.28%505K | -48.08%5.42M | 1.33%10.71M | 1.39%10.44M | 145.22%10.56M | 113.26%10.3M | -61.04%4.31M | -62.99%4.83M | -17.78%11.06M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -31.91%14.54M | ---- | 31.72%21.35M | 20,969.23%16.43M |
| Total current liabilities | -38.34%35.1M | -18.44%34.68M | -33.88%56.92M | -38.68%42.52M | 14.68%86.09M | 4.35%69.35M | -15.71%75.07M | -40.54%66.46M | -55.23%89.06M | 21.33%111.78M |
| Net current assets | -3.51%522.59M | 5.92%551.67M | -6.01%541.59M | -9.90%520.85M | -10.95%576.24M | -19.69%578.06M | -10.04%647.08M | 2.08%719.76M | 5.25%719.31M | 4.63%705.08M |
| Total assets less current liabilities | -12.34%626.54M | -11.35%642.72M | -11.46%714.74M | -14.37%725.04M | -5.84%807.27M | -11.07%846.75M | -8.50%857.35M | -0.40%952.2M | -0.95%937.03M | 0.42%955.97M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | --8.75M | --1.22M | ---- | ---- | -64.99%5.42M | 15.92%10.32M | --15.48M | --8.9M | ---- | ---- |
| Deferred tax liability | 47.00%1.86M | 48.41%1.86M | -61.61%1.27M | -62.42%1.25M | -28.51%3.3M | -29.72%3.34M | -15.16%4.61M | -12.16%4.75M | 1.30%5.44M | 2.31%5.41M |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.56%14.21M | -43.84%14.54M | -20.23%26.59M |
| Total non-current liabilities | 738.47%10.62M | 145.77%3.08M | -85.48%1.27M | -90.82%1.25M | -56.62%8.72M | -50.99%13.66M | 0.61%20.1M | -12.93%27.86M | -43.45%19.97M | -43.62%32M |
| Total liabilities | -21.44%45.71M | -13.74%37.77M | -38.63%58.19M | -47.26%43.78M | -0.38%94.81M | -12.00%83.01M | -12.72%95.17M | -34.40%94.32M | -53.46%109.03M | -3.43%143.77M |
| Total assets less total liabilities | -13.67%615.92M | -11.63%639.64M | -10.65%713.48M | -13.12%723.79M | -4.62%798.55M | -9.87%833.1M | -8.70%837.25M | 0.04%924.34M | 0.70%917.06M | 3.21%923.98M |
| Total equity and non-current liabilities | -12.34%626.54M | -11.35%642.72M | -11.46%714.74M | -14.37%725.04M | -5.84%807.27M | -11.07%846.75M | -8.50%857.35M | -0.40%952.2M | -0.95%937.03M | 0.42%955.97M |
| Equity | ||||||||||
| Share capital | 0.00%82.41M | 0.00%82.41M | 0.00%82.41M | 0.00%82.41M | 0.00%82.41M | 0.00%82.41M | 0.00%82.41M | 0.00%82.41M | 0.00%82.41M | 0.00%82.41M |
| Reserve | -15.46%533.51M | -13.12%557.23M | -13.34%631.06M | -16.00%641.37M | -5.08%728.2M | -10.78%763.51M | -9.58%767.2M | 0.14%855.72M | 1.00%848.48M | 3.64%854.49M |
| Shareholders' Equity | -13.67%615.92M | -11.63%639.64M | -11.98%713.48M | -14.44%723.79M | -4.59%810.61M | -9.83%845.92M | -8.73%849.61M | 0.13%938.13M | 0.91%930.89M | 3.31%936.9M |
| Non-controlling interest | ---- | ---- | ---- | ---- | 2.42%-12.06M | 7.01%-12.83M | 10.65%-12.36M | -6.70%-13.8M | -16.69%-13.83M | -10.72%-12.93M |
| Total equity | -13.67%615.92M | -11.63%639.64M | -10.65%713.48M | -13.12%723.79M | -4.62%798.55M | -9.87%833.1M | -8.70%837.25M | 0.04%924.34M | 0.70%917.06M | 3.21%923.98M |
| Total equity and total liabilities | -14.26%661.63M | -11.75%677.41M | -13.62%771.66M | -16.21%767.56M | -4.19%893.36M | -10.07%916.1M | -9.13%932.42M | -4.60%1.02B | -10.38%1.03B | 2.26%1.07B |
| 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 | -- | LianDa Hong Kong Certified Public Accountants Limited | -- | LianDa Hong Kong Certified Public Accountants Limited | -- | LianDa Hong Kong Certified Public Accountants Limited | -- | LianDa Hong Kong Certified Public Accountants Limited | -- | LianDa Hong Kong Certified Public Accountants 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.
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