JU FU TANG BIOT (08217) Balance Sheet

0.230
0.0000.00%

Market Closed Apr 30 15:59 CST

69.43MMarket Cap3.43P/E (TTM)

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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

Assets

Current assets

Accounts receivable

-14.18%29.75M

-9.14%34.25M

-6.62%34.66M

7.62%37.7M

45.80%37.12M

-36.59%35.03M

-64.36%25.46M

-24.17%55.24M

-41.39%71.45M

-42.21%72.85M

Cash and equivalents

22.94%2.42M

-47.24%2.11M

-0.35%1.97M

-50.87%4.01M

-57.07%1.97M

-0.60%8.15M

-45.12%4.6M

-47.33%8.2M

108.64%8.38M

307.75%15.57M

Financial assets at fair value-current assets

166.91%51.74M

23.55%28.06M

-16.49%19.39M

-37.03%22.71M

-53.20%23.21M

-1.19%36.06M

29.36%49.6M

13.59%36.5M

117.83%38.34M

87.96%32.13M

Special items of current assets

-71.96%2.22M

0.00%2.22M

420.78%7.92M

46.02%2.22M

-48.02%1.52M

-55.26%1.52M

--2.93M

--3.4M

----

Total current assets

21.47%98.84M

-1.36%80.2M

-12.07%81.37M

-22.70%81.31M

-24.65%92.54M

-26.44%105.19M

-23.81%122.82M

-11.55%143M

-14.64%161.19M

-15.95%161.68M

Non-current assets

Property, plant and equipment

-39.80%121K

-32.92%163K

-28.47%201K

-24.77%243K

-22.59%281K

-19.85%323K

-61.51%363K

-61.73%403K

-95.58%943K

-95.23%1.05M

Advance payment

----

--667K

----

Total non-current assets

-39.80%121K

-32.92%163K

-28.47%201K

-24.77%243K

-76.80%281K

-76.07%323K

-8.33%1.21M

-11.76%1.35M

-94.00%1.32M

-93.29%1.53M

Total assets

21.31%98.96M

-1.46%80.37M

-12.12%81.57M

-22.71%81.55M

-25.16%92.82M

-26.90%105.51M

-23.68%124.03M

-11.55%144.35M

-22.93%162.51M

-24.14%163.21M

Liabilities

Current liabilities

Accounts payable

-7.76%33.9M

14.71%36.74M

-6.36%36.75M

4.03%32.03M

38.71%39.24M

24.70%30.79M

-7.93%28.29M

-18.74%24.69M

-38.75%30.73M

-35.73%30.38M

Tax payable

0.00%627K

Amounts payable to associated parties-current liabilities

0.00%2.26M

-73.41%2.26M

-77.43%2.26M

-57.51%8.52M

-76.65%10.03M

-78.90%20.04M

-54.76%42.96M

-28.53%94.96M

-28.54%94.96M

Financial lease liabilities-current liabilities

----

-39.45%155K

-1.39%283K

-10.80%256K

Special items of current liabilities

0.00%12M

--12M

----

Total current liabilities

-5.36%50.3M

9.72%53.15M

-14.13%53.15M

-11.88%48.44M

-3.10%61.9M

-34.44%54.96M

-49.54%63.88M

-33.59%83.83M

-31.17%126.6M

-30.29%126.23M

Net current assets

72.00%48.54M

-17.70%27.06M

-7.89%28.22M

-34.55%32.87M

-48.02%30.64M

-15.10%50.23M

70.39%58.93M

66.91%59.16M

606.29%34.59M

214.40%35.45M

Total assets less current liabilities

71.21%48.66M

-17.81%27.22M

-8.08%28.42M

-34.49%33.12M

-48.60%30.92M

-16.46%50.55M

67.49%60.14M

63.65%60.51M

33.45%35.91M

8.52%36.98M

Non-current liabilities

Financial lease liabilities-non-current liabilities

----

-62.29%155K

Deferred tax liability

----

-97.50%61K

Convertible notes and bonds

----

--12M

Total non-current liabilities

----

341.63%12.06M

328.33%12.22M

Total liabilities

-5.36%50.3M

9.72%53.15M

-14.13%53.15M

-11.88%48.44M

-3.10%61.9M

-34.44%54.96M

-53.93%63.88M

-39.45%83.83M

-25.72%138.66M

-24.73%138.45M

Total assets less total liabilities

71.21%48.66M

-17.81%27.22M

-8.08%28.42M

-34.49%33.12M

-48.60%30.92M

-16.46%50.55M

152.21%60.14M

144.40%60.51M

-1.36%23.85M

-20.69%24.76M

Total equity and non-current liabilities

----

33.45%35.91M

8.52%36.98M

Equity

Share capital

0.00%48.3M

200.01%48.3M

222.50%48.3M

7.50%16.1M

20.00%14.98M

Reserve

101.81%359K

-38.86%-21.08M

-14.37%-19.88M

-774.11%-15.18M

-246.72%-17.38M

-81.56%2.25M

52.89%11.85M

24.85%12.22M

-15.79%7.75M

-47.79%9.78M

Shareholders' Equity

71.21%48.66M

-17.81%27.22M

-8.08%28.42M

-34.49%33.12M

-48.60%30.92M

-16.46%50.55M

152.21%60.14M

144.40%60.51M

-1.36%23.85M

-20.69%24.76M

Total equity

71.21%48.66M

-17.81%27.22M

-8.08%28.42M

-34.49%33.12M

-48.60%30.92M

-16.46%50.55M

152.21%60.14M

144.40%60.51M

-1.36%23.85M

-20.69%24.76M

Total equity and total liabilities

21.31%98.96M

-1.46%80.37M

-12.12%81.57M

-22.71%81.55M

-25.16%92.82M

-26.90%105.51M

-23.68%124.03M

-11.55%144.35M

-22.93%162.51M

-24.14%163.21M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

To Baoxin Qin Certified Public Accountants LLP

Kaiyuan Xinde Certified Public Accountants Co., Ltd.

	(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	-14.18%29.75M	-9.14%34.25M	-6.62%34.66M	7.62%37.7M	45.80%37.12M	-36.59%35.03M	-64.36%25.46M	-24.17%55.24M	-41.39%71.45M	-42.21%72.85M
Cash and equivalents	22.94%2.42M	-47.24%2.11M	-0.35%1.97M	-50.87%4.01M	-57.07%1.97M	-0.60%8.15M	-45.12%4.6M	-47.33%8.2M	108.64%8.38M	307.75%15.57M
Financial assets at fair value-current assets	166.91%51.74M	23.55%28.06M	-16.49%19.39M	-37.03%22.71M	-53.20%23.21M	-1.19%36.06M	29.36%49.6M	13.59%36.5M	117.83%38.34M	87.96%32.13M
Special items of current assets	-71.96%2.22M	0.00%2.22M	420.78%7.92M	46.02%2.22M	-48.02%1.52M	-55.26%1.52M	--2.93M	--3.4M	----	----
Total current assets	21.47%98.84M	-1.36%80.2M	-12.07%81.37M	-22.70%81.31M	-24.65%92.54M	-26.44%105.19M	-23.81%122.82M	-11.55%143M	-14.64%161.19M	-15.95%161.68M
Non-current assets
Property, plant and equipment	-39.80%121K	-32.92%163K	-28.47%201K	-24.77%243K	-22.59%281K	-19.85%323K	-61.51%363K	-61.73%403K	-95.58%943K	-95.23%1.05M
Advance payment	----	----	----	----	----	----	--667K	--667K	----	----
Total non-current assets	-39.80%121K	-32.92%163K	-28.47%201K	-24.77%243K	-76.80%281K	-76.07%323K	-8.33%1.21M	-11.76%1.35M	-94.00%1.32M	-93.29%1.53M
Total assets	21.31%98.96M	-1.46%80.37M	-12.12%81.57M	-22.71%81.55M	-25.16%92.82M	-26.90%105.51M	-23.68%124.03M	-11.55%144.35M	-22.93%162.51M	-24.14%163.21M
Liabilities
Current liabilities
Accounts payable	-7.76%33.9M	14.71%36.74M	-6.36%36.75M	4.03%32.03M	38.71%39.24M	24.70%30.79M	-7.93%28.29M	-18.74%24.69M	-38.75%30.73M	-35.73%30.38M
Tax payable	0.00%627K	0.00%627K	0.00%627K	0.00%627K	0.00%627K	0.00%627K	0.00%627K	0.00%627K	0.00%627K	0.00%627K
Amounts payable to associated parties-current liabilities	0.00%2.26M	0.00%2.26M	-73.41%2.26M	-77.43%2.26M	-57.51%8.52M	-76.65%10.03M	-78.90%20.04M	-54.76%42.96M	-28.53%94.96M	-28.54%94.96M
Financial lease liabilities-current liabilities	----	----	----	----	----	----	----	-39.45%155K	-1.39%283K	-10.80%256K
Special items of current liabilities	0.00%12M	0.00%12M	0.00%12M	0.00%12M	0.00%12M	0.00%12M	--12M	--12M	----	----
Total current liabilities	-5.36%50.3M	9.72%53.15M	-14.13%53.15M	-11.88%48.44M	-3.10%61.9M	-34.44%54.96M	-49.54%63.88M	-33.59%83.83M	-31.17%126.6M	-30.29%126.23M
Net current assets	72.00%48.54M	-17.70%27.06M	-7.89%28.22M	-34.55%32.87M	-48.02%30.64M	-15.10%50.23M	70.39%58.93M	66.91%59.16M	606.29%34.59M	214.40%35.45M
Total assets less current liabilities	71.21%48.66M	-17.81%27.22M	-8.08%28.42M	-34.49%33.12M	-48.60%30.92M	-16.46%50.55M	67.49%60.14M	63.65%60.51M	33.45%35.91M	8.52%36.98M
Non-current liabilities
Financial lease liabilities-non-current liabilities	----	----	----	----	----	----	----	----	----	-62.29%155K
Deferred tax liability	----	----	----	----	----	----	----	----	-97.50%61K	-97.50%61K
Convertible notes and bonds	----	----	----	----	----	----	----	----	--12M	--12M
Total non-current liabilities	----	----	----	----	----	----	----	----	341.63%12.06M	328.33%12.22M
Total liabilities	-5.36%50.3M	9.72%53.15M	-14.13%53.15M	-11.88%48.44M	-3.10%61.9M	-34.44%54.96M	-53.93%63.88M	-39.45%83.83M	-25.72%138.66M	-24.73%138.45M
Total assets less total liabilities	71.21%48.66M	-17.81%27.22M	-8.08%28.42M	-34.49%33.12M	-48.60%30.92M	-16.46%50.55M	152.21%60.14M	144.40%60.51M	-1.36%23.85M	-20.69%24.76M
Total equity and non-current liabilities	----	----	----	----	----	----	----	----	33.45%35.91M	8.52%36.98M
Equity
Share capital	0.00%48.3M	0.00%48.3M	0.00%48.3M	0.00%48.3M	0.00%48.3M	0.00%48.3M	200.01%48.3M	222.50%48.3M	7.50%16.1M	20.00%14.98M
Reserve	101.81%359K	-38.86%-21.08M	-14.37%-19.88M	-774.11%-15.18M	-246.72%-17.38M	-81.56%2.25M	52.89%11.85M	24.85%12.22M	-15.79%7.75M	-47.79%9.78M
Shareholders' Equity	71.21%48.66M	-17.81%27.22M	-8.08%28.42M	-34.49%33.12M	-48.60%30.92M	-16.46%50.55M	152.21%60.14M	144.40%60.51M	-1.36%23.85M	-20.69%24.76M
Total equity	71.21%48.66M	-17.81%27.22M	-8.08%28.42M	-34.49%33.12M	-48.60%30.92M	-16.46%50.55M	152.21%60.14M	144.40%60.51M	-1.36%23.85M	-20.69%24.76M
Total equity and total liabilities	21.31%98.96M	-1.46%80.37M	-12.12%81.57M	-22.71%81.55M	-25.16%92.82M	-26.90%105.51M	-23.68%124.03M	-11.55%144.35M	-22.93%162.51M	-24.14%163.21M
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	--	To Baoxin Qin Certified Public Accountants LLP	--	To Baoxin Qin Certified Public Accountants LLP	--	Kaiyuan Xinde Certified Public Accountants Co., Ltd.	--	Kaiyuan Xinde Certified Public Accountants Co., Ltd.	--	Kaiyuan Xinde 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.

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