Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
HK Stock MarketDetailed Quotes
CITY COOLXUAN (08050)
- 1.390
- -0.110-7.33%
Not Open May 21 15:51 CST
377.04MMarket Cap173.75P/E (TTM)
1.730High1.300Low71.00KVolume1.450Open1.500Prev Close105.92KTurnover0.03%Turnover RatioLossP/E (Static)271.25MShares3.20052wk High38.61P/B377.04MFloat Cap0.49052wk Low--Dividend TTM271.25MShs Float94.100Historical High--Dividend LFY28.67%Range %-0.089Historical Low1.492Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
CITY COOLXUAN (08050) 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 | 79.31%22.76M | 10.71%13.03M | -8.74%12.69M | -41.46%11.77M | -0.97%13.91M | -15.77%20.11M | -40.87%14.04M | 170.33%23.87M | 106.70%23.75M | -12.37%8.83M |
| Cash and equivalents | -80.91%267K | -32.93%1.84M | -46.11%1.4M | -21.50%2.74M | -64.21%2.6M | -56.22%3.49M | -27.25%7.25M | -57.67%7.98M | -60.46%9.97M | -32.76%18.85M |
| Financial assets at fair value-current assets | ---- | 0.00%52K | -97.59%53K | -99.37%52K | -84.33%2.2M | -64.14%8.21M | -49.51%14.03M | -20.02%22.89M | 20.44%27.79M | -1.42%28.62M |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | --602K | ---- | ---- | ---- | ---- |
| Total current assets | 61.89%23.21M | 2.37%15.1M | -24.28%14.33M | -54.83%14.75M | -47.18%18.93M | -40.96%32.66M | -41.95%35.84M | -2.14%55.32M | 3.27%61.73M | -26.07%56.53M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -47.58%130K | -43.75%153K | -16.50%248K | -21.16%272K | 160.53%297K | -77.05%345K | -95.50%114K | -57.35%1.5M | -48.42%2.54M | -44.39%3.52M |
| Intangible assets | ---- | ---- | 1,200.00%13K | ---- | -87.50%1K | -92.86%1K | -61.90%8K | -50.00%14K | -38.24%21K | -31.71%28K |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --512K | ---- |
| Total non-current assets | -75.88%130K | -84.21%153K | -61.83%539K | -50.99%969K | 116.23%1.41M | -31.62%1.98M | -88.43%653K | -47.36%2.89M | -42.96%5.65M | -57.15%5.49M |
| Total assets | 56.90%23.34M | -2.97%15.25M | -26.89%14.87M | -54.61%15.72M | -44.25%20.34M | -40.50%34.63M | -45.84%36.49M | -6.14%58.21M | -3.30%67.38M | -30.53%62.02M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 84.94%25.59M | 1.69%16.95M | -4.61%13.84M | -19.74%16.66M | -63.15%14.51M | -61.20%20.76M | -23.45%39.37M | 55.76%53.5M | 59.84%51.43M | 134.37%34.35M |
| Tax payable | ---- | 0.00%15K | 0.00%16K | -6.25%15K | 0.00%16K | -11.11%16K | -30.43%16K | -21.74%18K | 4.55%23K | 9.52%23K |
| Amounts payable to associated parties-current liabilities | ---- | ---- | --4.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other loans-current liabilities | ---- | ---- | --2.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | 117.87%634K | -14.23%621K | -65.89%291K | -8.35%724K | 55.09%853K | -41.70%790K | -71.14%550K | -18.08%1.36M | -40.84%1.91M | -53.41%1.65M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | --25.63M | ---- | ---- | ---- | ---- |
| Total current liabilities | 24.03%26.22M | 1.03%17.58M | 37.53%21.14M | -63.13%17.4M | -61.50%15.37M | -14.00%47.2M | -26.13%39.93M | 49.46%54.88M | 52.63%54.06M | -61.43%36.72M |
| Net current assets | 55.67%-3.02M | 6.42%-2.48M | -291.45%-6.81M | 81.77%-2.65M | 186.88%3.56M | -3,404.32%-14.54M | -153.35%-4.09M | -97.78%440K | -68.49%7.67M | 205.80%19.81M |
| Total assets less current liabilities | 53.93%-2.89M | -38.43%-2.33M | -226.20%-6.27M | 86.62%-1.68M | 244.41%4.97M | -477.12%-12.56M | -125.83%-3.44M | -86.83%3.33M | -61.12%13.32M | 528.47%25.3M |
| Non-current liabilities | ||||||||||
| Other loans-non-current liabilities | ---- | --7.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | --272K | --593K | ---- | ---- | --290K | 913.75%811K | ---- | -80.44%80K | -64.27%781K | -88.43%409K |
| Special items of non-current liabilities | --1M | --4.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | --1.27M | --12.63M | ---- | ---- | --290K | 913.75%811K | ---- | -80.44%80K | -64.27%781K | -88.43%409K |
| Total liabilities | 30.04%27.5M | 73.58%30.21M | 34.98%21.14M | -63.75%17.4M | -60.77%15.66M | -12.65%48.01M | -27.18%39.93M | 48.03%54.96M | 45.83%54.84M | -62.39%37.13M |
| Total assets less total liabilities | 33.65%-4.16M | -789.47%-14.95M | -234.02%-6.27M | 87.43%-1.68M | 235.98%4.68M | -511.35%-13.37M | -127.44%-3.44M | -86.94%3.25M | -60.90%12.54M | 363.66%24.89M |
| Total equity and non-current liabilities | ---2.89M | ---2.33M | ---- | ---- | --4.97M | -477.12%-12.56M | ---- | -86.83%3.33M | -61.12%13.32M | 528.47%25.3M |
| Equity | ||||||||||
| Share capital | 0.00%135.63M | 0.00%135.63M | 0.00%135.63M | 0.00%135.63M | 0.00%135.63M | 0.00%135.63M | 0.00%135.63M | 0.00%135.63M | 0.00%135.63M | 0.00%135.63M |
| Reserve | 1.60%-125.96M | -10.72%-136.96M | -9.08%-128.01M | 8.63%-123.7M | 10.77%-117.35M | -8.37%-135.38M | -11.99%-131.51M | -16.51%-124.92M | -18.37%-117.43M | 13.35%-107.21M |
| Shareholders' Equity | 26.84%9.67M | -111.17%-1.33M | -58.31%7.62M | 4,747.15%11.92M | 344.64%18.28M | -97.70%246K | -77.40%4.11M | -62.32%10.71M | -50.04%18.19M | 138.93%28.41M |
| Non-controlling interest | 0.47%-13.83M | -0.11%-13.62M | -2.14%-13.89M | 0.10%-13.61M | -80.08%-13.6M | -82.66%-13.62M | -33.57%-7.55M | -111.76%-7.46M | -30.13%-5.65M | 83.50%-3.52M |
| Total equity | 33.65%-4.16M | -789.47%-14.95M | -234.02%-6.27M | 87.43%-1.68M | 235.98%4.68M | -511.35%-13.37M | -127.44%-3.44M | -86.94%3.25M | -60.90%12.54M | 363.66%24.89M |
| Total equity and total liabilities | 56.90%23.34M | -2.97%15.25M | -26.89%14.87M | -54.61%15.72M | -44.25%20.34M | -40.50%34.63M | -45.84%36.49M | -6.14%58.21M | -3.30%67.38M | -30.53%62.02M |
| 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 |
| Auditor | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm 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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