Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
| (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 | -45.99%34.76M | 47.19%38.35M | 220.40%64.35M | -14.20%26.06M | -9.76%20.09M | 24.72%30.37M | 85.96%22.26M | -5.56%24.35M | -46.31%11.97M | 192.63%25.78M |
| Withholding and tax receivable | ---- | ---- | ---- | -91.97%11K | -93.66%9K | -63.85%137K | -32.70%142K | -40.03%379K | -68.13%211K | 23.20%632K |
| Cash and equivalents | -15.06%50.27M | ---- | 7.85%59.19M | ---- | 14.46%54.88M | ---- | 42.73%47.94M | ---- | 3.31%33.59M | ---- |
| Short-term deposit | ---- | 9.68%50.05M | ---- | 0.10%45.63M | ---- | 79.73%45.58M | ---- | --25.36M | ---- | ---- |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 462.58%38.76M |
| Total current assets | -17.57%207.1M | -8.37%254.34M | 27.27%251.25M | 51.08%277.56M | -0.18%197.42M | 13.47%183.72M | 45.34%197.78M | -4.38%161.91M | -13.44%136.08M | 9.01%169.33M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -1.06%56.72M | 49.54%66.51M | 141.14%57.32M | 83.67%44.47M | -20.63%23.77M | -41.49%24.21M | -3.87%29.95M | 40.56%41.39M | 4.05%31.16M | -9.78%29.44M |
| Investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.48%7.7M |
| Advance payment | ---- | -91.74%252K | --8.73M | --3.05M | ---- | ---- | 1,453.70%839K | ---- | -80.99%54K | --1.71M |
| Total non-current assets | -24.72%64.97M | 12.08%75M | 84.82%86.3M | 32.44%66.92M | -20.58%46.69M | -4.80%50.52M | 47.40%58.79M | 9.52%53.07M | -12.73%39.89M | 9.38%48.46M |
| Total assets | -19.40%272.06M | -4.39%329.34M | 38.28%337.55M | 47.06%344.47M | -4.86%244.12M | 8.96%234.24M | 45.81%256.58M | -1.29%214.98M | -13.28%175.97M | 9.09%217.79M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -37.04%99.65M | -16.26%152.73M | 68.71%158.27M | 120.67%182.38M | -10.56%93.81M | -2.56%82.65M | 108.41%104.88M | -9.24%84.82M | -17.05%50.33M | 181.49%93.46M |
| Tax payable | -64.58%17K | --17K | --48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Bank loans and overdrafts | 1.42%25.26M | 132.00%28.21M | --24.91M | --12.16M | ---- | ---- | ---- | ---- | ---- | -7.81%1.74M |
| Financial lease liabilities-current liabilities | -42.31%3.23M | -60.01%3.17M | -42.78%5.6M | -16.60%7.92M | 7.38%9.79M | 126.33%9.5M | 159.30%9.12M | 23.48%4.2M | 32.58%3.52M | 109.04%3.4M |
| Total current liabilities | -32.13%128.16M | -9.06%184.12M | 82.26%188.83M | 119.71%202.47M | -9.12%103.6M | 3.51%92.15M | 102.74%114M | -9.71%89.02M | -13.67%56.23M | 168.57%98.6M |
| Net current assets | 26.47%78.94M | -6.50%70.21M | -33.47%62.42M | -17.99%75.09M | 11.98%93.82M | 25.63%91.57M | 4.92%83.78M | 3.04%72.89M | -13.27%79.85M | -40.37%70.74M |
| Total assets less current liabilities | -3.24%143.91M | 2.26%145.21M | 5.84%148.72M | -0.06%142.01M | -1.45%140.51M | 12.81%142.09M | 19.07%142.58M | 5.67%125.96M | -13.09%119.74M | -26.84%119.2M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -44.06%3.13M | -32.22%3.33M | -25.04%5.59M | -54.81%4.91M | -36.08%7.45M | 172.18%10.87M | 447.37%11.66M | 21.69%3.99M | -31.36%2.13M | 378.43%3.28M |
| Deferred tax liability | -60.20%3.08M | 5.90%6.64M | 101.85%7.74M | 53.10%6.27M | -18.55%3.83M | -12.12%4.1M | 40.47%4.71M | 56.51%4.66M | 15.87%3.35M | 0.71%2.98M |
| Total non-current liabilities | -53.43%6.21M | -10.85%9.97M | 18.07%13.33M | -25.28%11.18M | -31.04%11.29M | 72.93%14.97M | 198.60%16.37M | 38.26%8.66M | -8.57%5.48M | 71.84%6.26M |
| Total liabilities | -33.53%134.36M | -9.15%194.09M | 75.96%202.15M | 99.45%213.65M | -11.87%114.89M | 9.67%107.12M | 111.26%130.37M | -6.85%97.68M | -13.24%61.71M | 159.84%104.86M |
| Total assets less total liabilities | 1.70%137.7M | 3.38%135.24M | 4.78%135.4M | 2.91%130.83M | 2.39%129.23M | 8.37%127.13M | 10.46%126.21M | 3.87%117.3M | -13.30%114.26M | -29.10%112.94M |
| Total equity and non-current liabilities | -3.24%143.91M | 2.26%145.21M | 5.84%148.72M | -0.06%142.01M | -1.45%140.51M | 12.81%142.09M | 19.07%142.58M | 5.67%125.96M | -13.09%119.74M | -26.84%119.2M |
| Equity | ||||||||||
| Share capital | 19.98%11.2M | 0.00%9.34M | 0.00%9.34M | 0.00%9.34M | 0.00%9.34M | 0.00%9.34M | 0.00%9.34M | 0.00%9.34M | 0.00%9.34M | 0.00%9.34M |
| Reserve | 0.35%126.5M | 3.64%125.9M | 5.15%126.06M | 3.14%121.49M | 2.58%119.89M | 9.10%117.79M | 11.39%116.87M | 4.22%107.97M | -14.31%104.92M | -30.91%103.6M |
| Shareholders' Equity | 1.70%137.7M | 3.38%135.24M | 4.78%135.4M | 2.91%130.83M | 2.39%129.23M | 8.37%127.13M | 10.46%126.21M | 3.87%117.3M | -13.30%114.26M | -29.10%112.94M |
| Total equity | 1.70%137.7M | 3.38%135.24M | 4.78%135.4M | 2.91%130.83M | 2.39%129.23M | 8.37%127.13M | 10.46%126.21M | 3.87%117.3M | -13.30%114.26M | -29.10%112.94M |
| Total equity and total liabilities | -19.40%272.06M | -4.39%329.34M | 38.28%337.55M | 47.06%344.47M | -4.86%244.12M | 8.96%234.24M | 45.81%256.58M | -1.29%214.98M | -13.28%175.97M | 9.09%217.79M |
| 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 | -- | 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.