Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
BEST MART 360 (02360)
- 1.710
- 0.0000.00%
Market Closed May 22 15:57 CST
1.71BMarket Cap7.77P/E (TTM)
1.710High1.700Low394.29KVolume1.700Open1.710Prev Close670.94KTurnover0.04%Turnover Ratio7.77P/E (Static)1.00BShares2.31052wk High3.15P/B1.71BFloat Cap1.50052wk Low0.21Dividend TTM1.00BShs Float3.745Historical High0.210Dividend LFY0.59%Range %0.215Historical Low1.702Avg Price2000Lot Size12.28%Div Yield TTM12.28%Div Yield LFY
BEST MART 360 (02360) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -6.68%316.84M | 6.28%261.94M | 22.70%339.51M | -8.50%246.47M | 26.94%276.69M | --269.35M | 9.78%217.97M | 25.08%218.18M | 46.25%198.55M | 12.18%174.43M |
| Accounts receivable | 13.75%10.18M | -43.41%8.83M | -44.60%8.95M | 17.39%15.6M | 180.90%16.15M | --13.29M | 96.41%5.75M | 12.10%3.75M | 17.64%2.93M | -19.46%3.35M |
| Advance deposits and other receivables | 31.99%85.08M | -25.94%53.95M | -13.56%64.46M | 9.58%72.86M | 10.75%74.58M | --66.49M | 33.72%67.34M | 22.93%67.98M | 21.49%50.36M | 49.03%55.3M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.95M |
| Cash and equivalents | 8.54%173.13M | 0.09%184.1M | 22.03%159.51M | -28.03%183.93M | 0.49%130.71M | --255.56M | 42.45%130.08M | -40.98%54.76M | -57.71%91.31M | -54.51%92.78M |
| Total current assets | 2.24%585.23M | -1.93%508.82M | 14.92%572.43M | -14.19%518.86M | 18.28%498.13M | --604.69M | 22.73%421.13M | 2.34%344.68M | -15.30%343.15M | -15.95%336.8M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 4.15%458.63M | 0.14%462.99M | -1.45%440.37M | -0.32%462.36M | 1.00%446.84M | --463.83M | 2.51%442.41M | 9.15%459.24M | 77.82%431.6M | 68.54%420.73M |
| Advance payment | -12.98%43.87M | 19.07%51.41M | 40.87%50.41M | 3.82%43.18M | 1.97%35.79M | --41.59M | -21.24%35.09M | -23.96%31.15M | 10.06%44.56M | -4.41%40.97M |
| Deferred tax assets | 17.77%5.62M | 33.26%4.84M | 88.92%4.77M | 26.37%3.63M | 66.62%2.53M | --2.87M | -20.29%1.52M | -4.08%1.86M | 27.14%1.9M | -23.51%1.94M |
| Total non-current assets | 2.54%508.12M | 1.98%519.25M | 2.14%495.55M | 0.17%509.17M | 1.28%485.15M | --508.3M | 0.20%479.02M | 6.17%492.26M | 67.92%478.06M | 57.15%463.64M |
| Total assets | 2.38%1.09B | 0.00%1.03B | 8.61%1.07B | -7.63%1.03B | 9.24%983.28M | --1.11B | 9.61%900.15M | 4.56%836.93M | 19.04%821.2M | 15.05%800.44M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -9.74%107.42M | -14.12%72.64M | 34.49%119.02M | -6.98%84.58M | 17.02%88.5M | --90.93M | 26.68%75.62M | 13.49%62.16M | 92.37%59.7M | 102.91%54.77M |
| Tax payable | -57.65%6.89M | 31.04%29.16M | -67.50%16.27M | -42.46%22.25M | 198.27%50.04M | --38.67M | 107.57%16.78M | --12.2M | --8.08M | ---- |
| Dividend payable | 100.00%2K | 50.00%3K | -99.67%1K | -100.00%2K | --306K | --110M | ---- | ---- | ---- | ---- |
| Other payables and accrued expenses | 33.61%87.66M | 22.80%65.83M | 8.80%65.61M | 8.01%53.61M | 36.69%60.3M | --49.63M | 12.46%44.12M | 29.85%43.17M | 66.49%39.23M | 25.07%33.25M |
| Bank loans and overdrafts | -18.08%60M | -72.88%20.34M | -4.57%73.25M | -3.36%75.01M | -7.50%76.76M | --77.62M | -22.81%82.98M | -29.36%98.92M | 35.66%107.5M | 208.61%140.03M |
| Financial lease liabilities-current liabilities | 14.96%172.04M | 10.57%167.44M | 4.65%149.66M | 13.10%151.44M | 10.09%143.02M | --133.9M | -8.88%129.91M | 12.28%143.48M | 19.78%142.57M | -1.17%127.78M |
| Total current liabilities | 2.41%434.02M | -8.14%355.4M | 1.17%423.8M | -22.74%386.88M | 19.89%418.92M | --500.74M | -2.15%349.41M | 1.15%359.93M | 41.21%357.07M | 50.23%355.83M |
| Net current assets | 1.74%151.21M | 16.25%153.42M | 87.64%148.63M | 26.96%131.98M | 10.44%79.21M | --103.95M | 614.90%71.72M | 19.81%-15.26M | -109.15%-13.93M | -111.61%-19.03M |
| Total assets less current liabilities | 2.35%659.33M | 4.92%672.67M | 14.14%644.18M | 4.72%641.15M | 2.47%564.37M | --612.24M | 18.66%550.74M | 7.28%477M | 6.22%464.13M | -3.11%444.61M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 5.37%110.9M | -4.53%113M | 0.06%105.25M | -8.79%118.37M | -5.03%105.19M | --129.77M | 18.03%110.76M | 8.99%108.97M | -12.92%93.83M | -1.56%99.98M |
| Special items of non-current liabilities | -2.29%5.86M | 91.45%6.07M | 113.73%6M | 0.73%3.17M | 44.44%2.81M | --3.15M | -10.22%1.94M | -2.61%2.2M | -2.96%2.16M | 3.62%2.26M |
| Total non-current liabilities | 4.96%116.75M | -2.03%119.07M | 3.01%111.24M | -8.56%121.53M | -4.17%107.99M | --132.91M | 17.40%112.7M | 8.73%111.17M | -26.32%96M | -24.74%102.24M |
| Total liabilities | 2.94%550.77M | -6.68%474.47M | 1.54%535.04M | -19.76%508.42M | 14.02%526.91M | --633.65M | 2.00%462.11M | 2.84%471.1M | 18.25%453.07M | 22.90%458.07M |
| Total assets less total liabilities | 1.81%542.58M | 6.54%553.6M | 16.78%532.94M | 8.40%519.61M | 4.18%456.37M | --479.33M | 18.99%438.04M | 6.85%365.83M | 20.04%368.13M | 5.98%342.37M |
| Total equity and non-current liabilities | 2.35%659.33M | 4.92%672.67M | 14.14%644.18M | 4.72%641.15M | 2.47%564.37M | --612.24M | 18.66%550.74M | 7.28%477M | 6.22%464.13M | -3.11%444.61M |
| Equity | ||||||||||
| Share capital | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | --10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M |
| Reserve | 1.84%532.58M | 6.67%543.6M | 17.15%522.94M | 8.58%509.61M | 4.28%446.37M | --469.33M | 19.52%428.04M | 7.06%355.83M | 20.71%358.13M | 6.18%332.37M |
| Shareholders' Equity | 1.81%542.58M | 6.54%553.6M | 16.78%532.94M | 8.40%519.61M | 4.18%456.37M | --479.33M | 18.99%438.04M | 6.85%365.83M | 20.04%368.13M | 5.98%342.37M |
| Total equity | 1.81%542.58M | 6.54%553.6M | 16.78%532.94M | 8.40%519.61M | 4.18%456.37M | --479.33M | 18.99%438.04M | 6.85%365.83M | 20.04%368.13M | 5.98%342.37M |
| Total equity and total liabilities | 2.38%1.09B | 0.00%1.03B | 8.61%1.07B | -7.63%1.03B | 9.24%983.28M | --1.11B | 9.61%900.15M | 4.56%836.93M | 19.04%821.2M | 15.05%800.44M |
| 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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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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