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HUNLICAR GROUP (03638)

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  • 13.520
  • -0.120-0.88%
Trading Jan 16 13:52 CST
1.05BMarket Cap-13.67P/E (TTM)

HUNLICAR GROUP (03638) Income Statement

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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
Turnover
-48.67%87.14M
-33.08%238.98M
-13.97%169.76M
-21.78%357.11M
56.75%197.32M
-73.18%456.57M
-89.87%125.88M
-15.87%1.7B
190.72%1.24B
116.75%2.02B
Operating income
-48.67%87.14M
-33.08%238.98M
-13.97%169.76M
-21.78%357.11M
56.75%197.32M
-73.18%456.57M
-89.87%125.88M
-15.87%1.7B
190.72%1.24B
116.75%2.02B
Cost of sales
69.71%-35.07M
58.81%-141.23M
43.12%-115.75M
23.91%-342.91M
-70.28%-203.49M
72.92%-450.66M
90.18%-119.5M
15.14%-1.66B
-208.18%-1.22B
-126.05%-1.96B
Operating expenses
69.71%-35.07M
58.81%-141.23M
43.12%-115.75M
23.91%-342.91M
-70.28%-203.49M
72.92%-450.66M
90.18%-119.5M
15.14%-1.66B
-208.18%-1.22B
-126.05%-1.96B
Gross profit
-3.59%52.08M
588.17%97.75M
976.14%54.01M
140.42%14.2M
-196.60%-6.17M
-84.63%5.91M
-75.27%6.38M
-38.73%38.45M
-20.84%25.8M
-5.14%62.76M
Selling expenses
17.86%-690K
12.69%-1.18M
11.11%-840K
-1,348.39%-1.35M
-10,400.00%-945K
73.80%-93K
97.40%-9K
73.97%-355K
40.85%-346K
-77.14%-1.36M
Administrative expenses
-10.57%-55.42M
-116.30%-101.77M
-151.67%-50.12M
-6.08%-47.05M
-2.68%-19.92M
-12.06%-44.36M
36.57%-19.4M
7.97%-39.58M
-52.60%-30.58M
3.45%-43.01M
Profit from asset sales
----
-645.20%-2.73M
----
65.56%500K
----
-99.27%302K
----
--41.35M
----
----
Revaluation surplus
----
---56.03M
----
----
----
----
----
----
----
----
-Changes in the fair value of investment property
----
---56.03M
----
----
----
----
----
----
----
----
Impairment and provision
-99.90%3K
-112.12%-6.54M
131.66%2.9M
185.49%53.96M
85.01%-9.17M
78.54%-63.12M
12.16%-61.15M
-176.52%-294.08M
-1,453.97%-69.62M
-1,975.14%-106.35M
-Impairment of intangible assets
----
---657K
----
----
----
----
----
----
----
----
-Goodwill impairment
----
---8.04M
----
----
----
93.03%-3.39M
----
---48.62M
----
----
-Other impairment is provision
-99.90%3K
-96.01%2.15M
131.66%2.9M
190.34%53.96M
85.01%-9.17M
75.67%-59.73M
12.16%-61.15M
-130.80%-245.46M
-1,453.97%-69.62M
-1,975.14%-106.35M
Special items of operating profit
180.78%10.14M
196.03%7.53M
546.95%3.61M
594.54%2.54M
-22.28%558K
-54.65%366K
-33.76%718K
144.29%807K
-44.78%1.08M
-116.26%-1.82M
Operating profit
-36.17%6.11M
-376.12%-62.98M
126.84%9.56M
122.58%22.81M
51.49%-35.64M
60.15%-101M
0.27%-73.46M
-182.22%-253.42M
-879.03%-73.66M
-433.55%-89.79M
Financing cost
-14.65%-5.31M
21.62%-9.14M
26.86%-4.63M
-34.66%-11.67M
-102.43%-6.33M
-40.00%-8.66M
7.68%-3.13M
21.80%-6.19M
18.81%-3.39M
16.96%-7.91M
Share of profits of associates
----
----
----
----
----
----
----
----
----
5.17%-1.95M
Special items of earning before tax
----
----
----
----
----
----
----
----
----
---6.26M
Earning before tax
-83.80%800K
-747.29%-72.12M
111.77%4.94M
110.16%11.14M
45.21%-41.96M
57.76%-109.66M
0.60%-76.58M
-145.12%-259.61M
-2,117.86%-77.04M
-790.46%-105.91M
Tax
55.76%-480K
-1,368.70%-1.69M
-318.92%-1.09M
99.43%-115K
-102.99%-259K
-200.64%-20.32M
-16.19%8.65M
61.98%20.19M
756.36%10.32M
322.65%12.46M
After-tax profit from continuing operations
-91.69%320K
-769.36%-73.81M
109.12%3.85M
108.48%11.03M
37.85%-42.22M
45.71%-129.97M
-1.81%-67.93M
-156.21%-239.42M
-3,070.79%-66.72M
-1,059.23%-93.45M
Earning after tax
-91.69%320K
-769.36%-73.81M
109.12%3.85M
108.48%11.03M
37.85%-42.22M
45.71%-129.97M
-1.81%-67.93M
-156.21%-239.42M
-3,070.79%-66.72M
-1,059.23%-93.45M
Minority profit
-113.29%-360K
161.20%2.28M
129.11%2.71M
-57.53%-3.73M
-995.77%-9.31M
-248.16%-2.37M
-30.08%1.04M
570.29%1.6M
92.24%1.49M
-108.22%-340K
Profit attributable to shareholders
-40.51%680K
-615.58%-76.09M
103.47%1.14M
111.57%14.76M
52.28%-32.91M
47.06%-127.61M
-1.12%-68.97M
-158.86%-241.02M
-4,730.69%-68.21M
-1,760.57%-93.11M
Basic earnings per share
-39.31%0.0088
-451.96%-0.97
101.94%0.0145
203.80%0.2756
-376.34%-0.7469
52.17%-0.2655
0.19%-0.1568
-158.91%-0.5551
-52,466.67%-0.1571
-16,592.31%-0.2144
Diluted earnings per share
-39.31%0.0088
-451.96%-0.97
101.94%0.0145
203.80%0.2756
-376.34%-0.7469
52.17%-0.2655
0.19%-0.1568
-158.91%-0.5551
-52,466.67%-0.1571
-16,592.31%-0.2144
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
Auditor
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianzhi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianzhi Hong Kong Certified Public Accountants Limited
(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
Turnover -48.67%87.14M-33.08%238.98M-13.97%169.76M-21.78%357.11M56.75%197.32M-73.18%456.57M-89.87%125.88M-15.87%1.7B190.72%1.24B116.75%2.02B
Operating income -48.67%87.14M-33.08%238.98M-13.97%169.76M-21.78%357.11M56.75%197.32M-73.18%456.57M-89.87%125.88M-15.87%1.7B190.72%1.24B116.75%2.02B
Cost of sales 69.71%-35.07M58.81%-141.23M43.12%-115.75M23.91%-342.91M-70.28%-203.49M72.92%-450.66M90.18%-119.5M15.14%-1.66B-208.18%-1.22B-126.05%-1.96B
Operating expenses 69.71%-35.07M58.81%-141.23M43.12%-115.75M23.91%-342.91M-70.28%-203.49M72.92%-450.66M90.18%-119.5M15.14%-1.66B-208.18%-1.22B-126.05%-1.96B
Gross profit -3.59%52.08M588.17%97.75M976.14%54.01M140.42%14.2M-196.60%-6.17M-84.63%5.91M-75.27%6.38M-38.73%38.45M-20.84%25.8M-5.14%62.76M
Selling expenses 17.86%-690K12.69%-1.18M11.11%-840K-1,348.39%-1.35M-10,400.00%-945K73.80%-93K97.40%-9K73.97%-355K40.85%-346K-77.14%-1.36M
Administrative expenses -10.57%-55.42M-116.30%-101.77M-151.67%-50.12M-6.08%-47.05M-2.68%-19.92M-12.06%-44.36M36.57%-19.4M7.97%-39.58M-52.60%-30.58M3.45%-43.01M
Profit from asset sales -----645.20%-2.73M----65.56%500K-----99.27%302K------41.35M--------
Revaluation surplus -------56.03M--------------------------------
-Changes in the fair value of investment property -------56.03M--------------------------------
Impairment and provision -99.90%3K-112.12%-6.54M131.66%2.9M185.49%53.96M85.01%-9.17M78.54%-63.12M12.16%-61.15M-176.52%-294.08M-1,453.97%-69.62M-1,975.14%-106.35M
-Impairment of intangible assets -------657K--------------------------------
-Goodwill impairment -------8.04M------------93.03%-3.39M-------48.62M--------
-Other impairment is provision -99.90%3K-96.01%2.15M131.66%2.9M190.34%53.96M85.01%-9.17M75.67%-59.73M12.16%-61.15M-130.80%-245.46M-1,453.97%-69.62M-1,975.14%-106.35M
Special items of operating profit 180.78%10.14M196.03%7.53M546.95%3.61M594.54%2.54M-22.28%558K-54.65%366K-33.76%718K144.29%807K-44.78%1.08M-116.26%-1.82M
Operating profit -36.17%6.11M-376.12%-62.98M126.84%9.56M122.58%22.81M51.49%-35.64M60.15%-101M0.27%-73.46M-182.22%-253.42M-879.03%-73.66M-433.55%-89.79M
Financing cost -14.65%-5.31M21.62%-9.14M26.86%-4.63M-34.66%-11.67M-102.43%-6.33M-40.00%-8.66M7.68%-3.13M21.80%-6.19M18.81%-3.39M16.96%-7.91M
Share of profits of associates ------------------------------------5.17%-1.95M
Special items of earning before tax ---------------------------------------6.26M
Earning before tax -83.80%800K-747.29%-72.12M111.77%4.94M110.16%11.14M45.21%-41.96M57.76%-109.66M0.60%-76.58M-145.12%-259.61M-2,117.86%-77.04M-790.46%-105.91M
Tax 55.76%-480K-1,368.70%-1.69M-318.92%-1.09M99.43%-115K-102.99%-259K-200.64%-20.32M-16.19%8.65M61.98%20.19M756.36%10.32M322.65%12.46M
After-tax profit from continuing operations -91.69%320K-769.36%-73.81M109.12%3.85M108.48%11.03M37.85%-42.22M45.71%-129.97M-1.81%-67.93M-156.21%-239.42M-3,070.79%-66.72M-1,059.23%-93.45M
Earning after tax -91.69%320K-769.36%-73.81M109.12%3.85M108.48%11.03M37.85%-42.22M45.71%-129.97M-1.81%-67.93M-156.21%-239.42M-3,070.79%-66.72M-1,059.23%-93.45M
Minority profit -113.29%-360K161.20%2.28M129.11%2.71M-57.53%-3.73M-995.77%-9.31M-248.16%-2.37M-30.08%1.04M570.29%1.6M92.24%1.49M-108.22%-340K
Profit attributable to shareholders -40.51%680K-615.58%-76.09M103.47%1.14M111.57%14.76M52.28%-32.91M47.06%-127.61M-1.12%-68.97M-158.86%-241.02M-4,730.69%-68.21M-1,760.57%-93.11M
Basic earnings per share -39.31%0.0088-451.96%-0.97101.94%0.0145203.80%0.2756-376.34%-0.746952.17%-0.26550.19%-0.1568-158.91%-0.5551-52,466.67%-0.1571-16,592.31%-0.2144
Diluted earnings per share -39.31%0.0088-451.96%-0.97101.94%0.0145203.80%0.2756-376.34%-0.746952.17%-0.26550.19%-0.1568-158.91%-0.5551-52,466.67%-0.1571-16,592.31%-0.2144
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion------Unqualified Opinion--Unqualified Opinion
Auditor --Tianshi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Tianzhi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Tianzhi 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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