Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (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 | ||||||||||
| Inventory | -2.87%643K | 6.71%620K | 25.62%662K | 59.18%581K | 36.53%527K | -25.81%365K | -44.14%386K | -24.66%492K | -18.03%691K | -40.15%653K |
| Accounts receivable | -12.20%11.28M | 8.23%11.56M | 17.54%12.85M | 20.33%10.68M | 20.06%10.93M | -6.69%8.88M | 3.38%9.11M | 23.28%9.51M | -8.71%8.81M | -32.05%7.72M |
| Related party payments receivable | ---- | 31.34%855K | 35.47%741K | 52.10%651K | --547K | 18.56%428K | ---- | 31.75%361K | 12.33%164K | 214.94%274K |
| Withholding and tax receivable | ---- | ---- | -80.60%13K | -73.47%13K | -63.19%67K | -92.52%49K | -86.55%182K | -40.99%655K | --1.35M | 692.86%1.11M |
| Cash and equivalents | -25.65%11.16M | -19.96%13.87M | -24.75%15.01M | 11.24%17.33M | -0.15%19.95M | -0.17%15.57M | -14.54%19.98M | -24.46%15.6M | -3.91%23.38M | 29.93%20.65M |
| Total current assets | -21.15%23.09M | -8.03%26.9M | -8.57%29.28M | 15.65%29.25M | 7.99%32.02M | -4.99%25.29M | -13.79%29.65M | -12.45%26.62M | -1.64%34.39M | 6.43%30.4M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -27.84%1.86M | -31.52%2.14M | -24.74%2.58M | 5.59%3.12M | -14.28%3.43M | -35.29%2.95M | -26.90%4M | -32.34%4.57M | -31.88%5.47M | -15.05%6.75M |
| Prepaid rent-non-current assets | -34.20%935K | 112.38%1.73M | -20.03%1.42M | -44.86%816K | -2.09%1.78M | -14.45%1.48M | -11.25%1.82M | -24.45%1.73M | 30.84%2.05M | 14.56%2.29M |
| Intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | -66.69%785K | -50.02%1.57M | -40.01%2.36M | -33.34%3.14M |
| Goodwill | ---- | ---- | ---- | ---- | -90.22%1.91M | -90.22%1.91M | 0.00%19.48M | 0.00%19.48M | 0.00%19.48M | 0.00%19.48M |
| Deferred tax assets | -7.87%1.22M | -8.63%1.22M | -2.87%1.32M | -2.70%1.33M | -0.29%1.36M | 0.44%1.37M | -3.67%1.37M | 5.49%1.36M | 9.93%1.42M | 5.98%1.29M |
| Special items of non-current assets | --7.93M | --9.55M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | 26.22%19.43M | 93.72%24.75M | -8.27%15.39M | -27.34%12.78M | -58.12%16.78M | -57.97%17.58M | -8.38%40.06M | -8.01%41.84M | -8.56%43.73M | 3.66%45.48M |
| Total assets | -4.82%42.51M | 22.90%51.65M | -8.47%44.67M | -1.98%42.03M | -30.00%48.8M | -37.37%42.88M | -10.76%69.71M | -9.79%68.46M | -5.64%78.12M | 4.75%75.89M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -22.26%11.27M | -8.34%13.05M | -1.38%14.5M | 5.36%14.24M | 26.61%14.71M | 44.39%13.52M | -8.22%11.62M | -11.73%9.36M | 8.24%12.66M | -0.53%10.6M |
| Tax payable | -67.26%110K | 7.78%180K | 336.36%336K | 192.98%167K | -75.94%77K | -71.50%57K | 932.26%320K | --200K | -92.84%31K | ---- |
| Amounts payable to associated parties-current liabilities | -62.27%598K | 23.43%1.83M | 27.82%1.59M | 28.46%1.49M | 21.93%1.24M | 56.43%1.16M | --1.02M | --739K | ---- | ---- |
| Bank loans and overdrafts | -10.10%7.23M | -9.33%7.64M | -8.70%8.05M | --8.43M | --8.81M | ---- | ---- | ---- | ---- | ---- |
| Provision-current liabilities | 41.92%325K | -9.78%286K | -41.58%229K | 47.44%317K | -10.50%392K | -50.91%215K | 381.32%438K | 113.66%438K | -25.41%91K | 68.03%205K |
| Financial lease liabilities-current liabilities | 9.62%6.22M | 47.31%6.96M | 3.94%5.67M | -27.18%4.73M | -26.78%5.46M | -14.49%6.49M | -7.80%7.46M | -14.08%7.59M | -5.61%8.09M | 40.18%8.83M |
| Total current liabilities | -22.04%29.31M | 2.12%36.53M | 2.16%37.6M | 29.20%35.77M | 34.38%36.8M | 7.41%27.69M | -3.65%27.39M | -0.91%25.78M | -8.14%28.42M | -3.72%26.01M |
| Net current assets | 25.19%-6.22M | -47.64%-9.63M | -74.02%-8.32M | -172.32%-6.52M | -311.04%-4.78M | -383.77%-2.4M | -62.05%2.27M | -80.78%844K | 48.41%5.97M | 183.35%4.39M |
| Total assets less current liabilities | 86.69%13.2M | 141.77%15.12M | -41.05%7.07M | -58.82%6.26M | -71.66%12M | -64.42%15.19M | -14.83%42.33M | -14.42%42.69M | -4.14%49.7M | 9.79%49.88M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -63.49%1.65M | 25.12%3.51M | 67.81%4.51M | -15.93%2.8M | -43.98%2.69M | -36.60%3.33M | -4.11%4.8M | -2.90%5.26M | -37.61%5.01M | -2.34%5.41M |
| Deferred tax liability | ---- | ---- | ---- | ---- | -93.83%5K | -92.88%24K | -84.15%81K | -50.44%337K | -29.90%511K | -25.93%680K |
| Provision-non-current liabilities | 18.84%429K | 71.69%467K | 22.37%361K | -45.92%272K | -50.42%295K | 11.04%503K | -41.21%595K | -38.28%453K | 17.95%1.01M | 1.38%734K |
| Total non-current liabilities | -57.39%2.08M | 29.25%3.97M | 63.04%4.88M | -20.36%3.07M | -45.42%2.99M | -36.17%3.86M | -16.12%5.48M | -11.44%6.05M | -32.07%6.53M | -4.98%6.83M |
| Total liabilities | -26.10%31.39M | 4.27%40.5M | 6.73%42.47M | 23.14%38.85M | 21.08%39.79M | -0.87%31.55M | -5.98%32.86M | -3.10%31.82M | -13.81%34.96M | -3.99%32.84M |
| Total assets less total liabilities | 406.42%11.13M | 250.52%11.15M | -75.61%2.2M | -71.92%3.18M | -75.56%9.01M | -69.08%11.33M | -14.63%36.85M | -14.89%36.64M | 2.21%43.17M | 12.57%43.05M |
| Total equity and non-current liabilities | 86.69%13.2M | 141.77%15.12M | -41.05%7.07M | -58.82%6.26M | -71.66%12M | -64.42%15.19M | -14.83%42.33M | -14.42%42.69M | -4.14%49.7M | 9.79%49.88M |
| Equity | ||||||||||
| Share capital | 0.00%10.4M | 0.00%10.4M | 0.00%10.4M | 0.00%10.4M | 0.00%10.4M | 0.00%10.4M | 0.00%10.4M | 0.00%10.4M | 0.00%10.4M | 0.00%10.4M |
| Reserve | 115.23%1.18M | 117.79%1.2M | -707.50%-7.75M | -598.38%-6.77M | -103.59%-960K | -94.86%1.36M | -18.43%26.73M | -19.14%26.4M | 2.94%32.77M | 17.27%32.65M |
| Shareholders' Equity | 337.35%11.58M | 219.49%11.6M | -71.95%2.65M | -69.11%3.63M | -74.57%9.44M | -68.05%11.76M | -13.99%37.13M | -14.52%36.8M | 2.21%43.17M | 12.57%43.05M |
| Non-controlling interest | -0.89%-455K | -0.67%-454K | -4.16%-451K | -5.13%-451K | -56.32%-433K | -166.46%-429K | ---277K | ---161K | ---- | ---- |
| Total equity | 406.42%11.13M | 250.52%11.15M | -75.61%2.2M | -71.92%3.18M | -75.56%9.01M | -69.08%11.33M | -14.63%36.85M | -14.89%36.64M | 2.21%43.17M | 12.57%43.05M |
| Total equity and total liabilities | -4.82%42.51M | 22.90%51.65M | -8.47%44.67M | -1.98%42.03M | -30.00%48.8M | -37.37%42.88M | -10.76%69.71M | -9.79%68.46M | -5.64%78.12M | 4.75%75.89M |
| 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 | -- | Debo Certified Public Accountants Co., Ltd. | -- | Debo Certified Public Accountants Co., Ltd. | -- | Debo Certified Public Accountants Co., Ltd. | -- | Debo Certified Public Accountants Co., Ltd. | -- | Debo Certified Public Accountants Co., Ltd. |
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.