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GREAT HARVEST (03683)

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  • 0.064
  • 0.0000.00%
Market Closed May 6 09:02 CST
60.97MMarket Cap-1.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GREAT HARVEST (03683) Balance Sheet

All
YOY yoy
Hide blank lines 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
-1.98%1.24M
-45.81%1.67M
-65.51%1.26M
-28.70%3.08M
-2.48%3.65M
3.95%4.32M
75.70%3.75M
73.67%4.16M
14.38%2.13M
-26.03%2.39M
Cash and equivalents
71.23%2.78M
-84.22%167K
-18.65%1.62M
-48.16%1.06M
-16.28%2M
-24.07%2.04M
-42.37%2.38M
1,133.03%2.69M
1,081.43%4.14M
-18.05%218K
Secured deposit
----
----
----
----
----
----
254.41%1.65M
169.71%1.39M
-67.86%465K
-43.59%515K
Total current assets
39.23%4.01M
-55.63%1.84M
-48.96%2.88M
-34.95%4.14M
-27.38%5.65M
-22.74%6.36M
15.52%7.78M
163.37%8.23M
83.88%6.73M
-29.18%3.13M
Non-current assets
Property, plant and equipment
-43.69%15M
-48.51%19.19M
-46.58%26.63M
-32.45%37.27M
-24.62%49.85M
-19.47%55.18M
5.42%66.13M
31.44%68.52M
24.74%62.73M
3.84%52.13M
Investment property
-0.71%72.93M
-2.51%71.63M
8.55%73.45M
3.99%73.47M
-1.06%67.66M
-7.62%70.66M
-8.65%68.39M
3.63%76.48M
6.88%74.86M
11.26%73.81M
Secured deposits-non-current assets
----
----
----
----
4.95%530K
2.99%516K
-65.97%505K
-74.59%501K
-41.16%1.48M
-25.42%1.97M
Total non-current assets
-12.08%88.17M
-18.16%90.9M
-15.20%100.28M
-12.28%111.08M
-12.42%118.26M
-12.97%126.63M
-2.92%135.02M
13.76%145.5M
13.21%139.08M
7.32%127.9M
Total assets
-10.64%92.18M
-19.51%92.74M
-16.74%103.16M
-13.37%115.21M
-13.23%123.9M
-13.49%132.99M
-2.07%142.8M
17.33%153.73M
15.25%145.81M
6.02%131.03M
Liabilities
Current liabilities
Tax payable
-50.00%2K
-33.33%4K
33.33%4K
20.00%6K
0.00%3K
400.00%5K
50.00%3K
0.00%1K
-98.50%2K
--1K
Other payables and accrued expenses
-34.11%7.87M
-36.16%7.73M
-5.58%11.94M
-6.29%12.1M
46.32%12.64M
39.72%12.91M
4.34%8.64M
23.44%9.24M
11.98%8.28M
0.43%7.49M
Bank loans and overdrafts
3.74%111K
3.81%109K
-98.95%107K
-99.04%105K
-18.92%10.23M
-20.86%10.91M
-28.56%12.62M
96.76%13.79M
49.44%17.67M
-30.64%7.01M
Financial lease liabilities-current liabilities
1.15%176K
-66.13%84K
16.00%174K
42.53%248K
--150K
--174K
----
----
----
----
Total current liabilities
-84.00%11.05M
-84.75%10.42M
-10.47%69.08M
-10.92%68.36M
231.68%77.16M
3.34%76.74M
-70.16%23.26M
9.77%74.26M
11.29%77.95M
285.27%67.65M
Net current assets
89.36%-7.04M
86.63%-8.59M
7.43%-66.2M
8.75%-64.22M
-361.79%-71.51M
-6.59%-70.38M
78.26%-15.49M
-2.33%-66.03M
-7.28%-71.22M
-390.86%-64.52M
Total assets less current liabilities
138.02%81.13M
75.69%82.32M
-27.09%34.08M
-16.70%46.85M
-60.89%46.75M
-29.22%56.25M
76.15%119.54M
25.38%79.47M
20.17%67.86M
-40.23%63.38M
Non-current liabilities
Long-term bank loan
-83.54%249K
-80.74%1.3M
-82.24%1.51M
-21.13%6.73M
-1.46%8.52M
-10.10%8.53M
-8.45%8.64M
-53.60%9.49M
-43.70%9.44M
20.44%20.46M
Financial lease liabilities-non-current liabilities
132.14%65K
----
-56.25%28K
-33.86%84K
--64K
--127K
----
----
----
----
Deferred tax liability
-0.78%17.43M
-2.59%17.12M
8.91%17.57M
4.27%17.57M
-1.11%16.13M
-7.62%16.85M
-8.66%16.31M
3.52%18.24M
6.85%17.86M
11.43%17.62M
Convertible notes and bonds
--54.88M
--53.09M
----
----
----
----
--46.8M
----
----
----
Total non-current liabilities
280.10%72.62M
193.21%71.5M
-22.68%19.11M
-4.41%24.39M
-65.56%24.71M
-8.01%25.51M
162.86%71.75M
-27.17%27.73M
-18.47%27.3M
-53.07%38.08M
Total liabilities
-5.11%83.68M
-11.67%81.92M
-13.43%88.19M
-9.30%92.75M
7.21%101.87M
0.25%102.26M
-9.72%95.02M
-3.53%102M
1.66%105.25M
7.11%105.73M
Total assets less total liabilities
-43.21%8.51M
-51.86%10.82M
-32.04%14.98M
-26.90%22.47M
-53.88%22.04M
-40.59%30.74M
17.79%47.78M
104.49%51.74M
76.44%40.57M
1.67%25.3M
Total equity and non-current liabilities
138.02%81.13M
75.69%82.32M
-27.09%34.08M
-16.70%46.85M
-60.89%46.75M
-29.22%56.25M
76.15%119.54M
25.38%79.47M
20.17%67.86M
-40.23%63.38M
Equity
Share capital
0.00%1.22M
0.00%1.22M
0.00%1.22M
0.00%1.22M
0.00%1.22M
0.00%1.22M
0.00%1.22M
0.00%1.22M
0.00%1.22M
0.00%1.22M
Reserve
-68.84%2.91M
-68.51%5.3M
-44.30%9.35M
-33.46%16.83M
-60.49%16.78M
-44.93%25.29M
21.89%42.46M
134.10%45.92M
98.71%34.84M
-0.14%19.62M
Shareholders' Equity
-60.88%4.13M
-63.88%6.52M
-41.29%10.57M
-31.92%18.05M
-58.80%18M
-43.77%26.51M
21.15%43.68M
126.24%47.14M
92.28%36.06M
-0.13%20.84M
Non-controlling interest
-0.88%4.37M
-2.76%4.3M
9.21%4.41M
4.54%4.42M
-1.46%4.04M
-7.99%4.23M
-9.03%4.1M
2.94%4.59M
6.35%4.51M
11.05%4.46M
Total equity
-43.21%8.51M
-51.86%10.82M
-32.04%14.98M
-26.90%22.47M
-53.88%22.04M
-40.59%30.74M
17.79%47.78M
104.49%51.74M
76.44%40.57M
1.67%25.3M
Total equity and total liabilities
-10.64%92.18M
-19.51%92.74M
-16.74%103.16M
-13.37%115.21M
-13.23%123.9M
-13.49%132.99M
-2.07%142.8M
17.33%153.73M
15.25%145.81M
6.02%131.03M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
--
--
--
--
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) 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
Assets
Current assets
Accounts receivable -1.98%1.24M-45.81%1.67M-65.51%1.26M-28.70%3.08M-2.48%3.65M3.95%4.32M75.70%3.75M73.67%4.16M14.38%2.13M-26.03%2.39M
Cash and equivalents 71.23%2.78M-84.22%167K-18.65%1.62M-48.16%1.06M-16.28%2M-24.07%2.04M-42.37%2.38M1,133.03%2.69M1,081.43%4.14M-18.05%218K
Secured deposit ------------------------254.41%1.65M169.71%1.39M-67.86%465K-43.59%515K
Total current assets 39.23%4.01M-55.63%1.84M-48.96%2.88M-34.95%4.14M-27.38%5.65M-22.74%6.36M15.52%7.78M163.37%8.23M83.88%6.73M-29.18%3.13M
Non-current assets
Property, plant and equipment -43.69%15M-48.51%19.19M-46.58%26.63M-32.45%37.27M-24.62%49.85M-19.47%55.18M5.42%66.13M31.44%68.52M24.74%62.73M3.84%52.13M
Investment property -0.71%72.93M-2.51%71.63M8.55%73.45M3.99%73.47M-1.06%67.66M-7.62%70.66M-8.65%68.39M3.63%76.48M6.88%74.86M11.26%73.81M
Secured deposits-non-current assets ----------------4.95%530K2.99%516K-65.97%505K-74.59%501K-41.16%1.48M-25.42%1.97M
Total non-current assets -12.08%88.17M-18.16%90.9M-15.20%100.28M-12.28%111.08M-12.42%118.26M-12.97%126.63M-2.92%135.02M13.76%145.5M13.21%139.08M7.32%127.9M
Total assets -10.64%92.18M-19.51%92.74M-16.74%103.16M-13.37%115.21M-13.23%123.9M-13.49%132.99M-2.07%142.8M17.33%153.73M15.25%145.81M6.02%131.03M
Liabilities
Current liabilities
Tax payable -50.00%2K-33.33%4K33.33%4K20.00%6K0.00%3K400.00%5K50.00%3K0.00%1K-98.50%2K--1K
Other payables and accrued expenses -34.11%7.87M-36.16%7.73M-5.58%11.94M-6.29%12.1M46.32%12.64M39.72%12.91M4.34%8.64M23.44%9.24M11.98%8.28M0.43%7.49M
Bank loans and overdrafts 3.74%111K3.81%109K-98.95%107K-99.04%105K-18.92%10.23M-20.86%10.91M-28.56%12.62M96.76%13.79M49.44%17.67M-30.64%7.01M
Financial lease liabilities-current liabilities 1.15%176K-66.13%84K16.00%174K42.53%248K--150K--174K----------------
Total current liabilities -84.00%11.05M-84.75%10.42M-10.47%69.08M-10.92%68.36M231.68%77.16M3.34%76.74M-70.16%23.26M9.77%74.26M11.29%77.95M285.27%67.65M
Net current assets 89.36%-7.04M86.63%-8.59M7.43%-66.2M8.75%-64.22M-361.79%-71.51M-6.59%-70.38M78.26%-15.49M-2.33%-66.03M-7.28%-71.22M-390.86%-64.52M
Total assets less current liabilities 138.02%81.13M75.69%82.32M-27.09%34.08M-16.70%46.85M-60.89%46.75M-29.22%56.25M76.15%119.54M25.38%79.47M20.17%67.86M-40.23%63.38M
Non-current liabilities
Long-term bank loan -83.54%249K-80.74%1.3M-82.24%1.51M-21.13%6.73M-1.46%8.52M-10.10%8.53M-8.45%8.64M-53.60%9.49M-43.70%9.44M20.44%20.46M
Financial lease liabilities-non-current liabilities 132.14%65K-----56.25%28K-33.86%84K--64K--127K----------------
Deferred tax liability -0.78%17.43M-2.59%17.12M8.91%17.57M4.27%17.57M-1.11%16.13M-7.62%16.85M-8.66%16.31M3.52%18.24M6.85%17.86M11.43%17.62M
Convertible notes and bonds --54.88M--53.09M------------------46.8M------------
Total non-current liabilities 280.10%72.62M193.21%71.5M-22.68%19.11M-4.41%24.39M-65.56%24.71M-8.01%25.51M162.86%71.75M-27.17%27.73M-18.47%27.3M-53.07%38.08M
Total liabilities -5.11%83.68M-11.67%81.92M-13.43%88.19M-9.30%92.75M7.21%101.87M0.25%102.26M-9.72%95.02M-3.53%102M1.66%105.25M7.11%105.73M
Total assets less total liabilities -43.21%8.51M-51.86%10.82M-32.04%14.98M-26.90%22.47M-53.88%22.04M-40.59%30.74M17.79%47.78M104.49%51.74M76.44%40.57M1.67%25.3M
Total equity and non-current liabilities 138.02%81.13M75.69%82.32M-27.09%34.08M-16.70%46.85M-60.89%46.75M-29.22%56.25M76.15%119.54M25.38%79.47M20.17%67.86M-40.23%63.38M
Equity
Share capital 0.00%1.22M0.00%1.22M0.00%1.22M0.00%1.22M0.00%1.22M0.00%1.22M0.00%1.22M0.00%1.22M0.00%1.22M0.00%1.22M
Reserve -68.84%2.91M-68.51%5.3M-44.30%9.35M-33.46%16.83M-60.49%16.78M-44.93%25.29M21.89%42.46M134.10%45.92M98.71%34.84M-0.14%19.62M
Shareholders' Equity -60.88%4.13M-63.88%6.52M-41.29%10.57M-31.92%18.05M-58.80%18M-43.77%26.51M21.15%43.68M126.24%47.14M92.28%36.06M-0.13%20.84M
Non-controlling interest -0.88%4.37M-2.76%4.3M9.21%4.41M4.54%4.42M-1.46%4.04M-7.99%4.23M-9.03%4.1M2.94%4.59M6.35%4.51M11.05%4.46M
Total equity -43.21%8.51M-51.86%10.82M-32.04%14.98M-26.90%22.47M-53.88%22.04M-40.59%30.74M17.79%47.78M104.49%51.74M76.44%40.57M1.67%25.3M
Total equity and total liabilities -10.64%92.18M-19.51%92.74M-16.74%103.16M-13.37%115.21M-13.23%123.9M-13.49%132.99M-2.07%142.8M17.33%153.73M15.25%145.81M6.02%131.03M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor ----------ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) 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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