Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
SMART CITY DEV (08268)
- 0.350
- 0.0000.00%
Market Closed Jan 16 09:00 CST
100.80MMarket Cap-2.80P/E (TTM)
0.350High0.350Low544.00KVolume0.350Open0.350Prev Close192.92KTurnover0.19%Turnover RatioLossP/E (Static)288.00MShares1.55052wk High0.99P/B100.80MFloat Cap0.29052wk Low--Dividend TTM288.00MShs Float3.580Historical High--Dividend LFY0.00%Range %0.210Historical Low0.354Avg Price8000Lot Size--Div Yield TTM--Div Yield LFY
SMART CITY DEV (08268) 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 | -64.54%6.55M | -21.04%32.42M | -28.04%18.47M | 122.86%41.06M | -10.16%25.67M | -48.42%18.42M | 136.16%28.58M | 41.34%35.72M | -73.66%12.1M | -59.21%25.27M |
| Advance deposits and other receivables | 121.70%22.07M | 201.74%28.96M | 6.47%9.95M | 96.08%9.6M | -5.12%9.35M | -70.68%4.9M | -55.76%9.85M | -77.03%16.7M | -20.48%22.28M | 104.03%72.69M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | 84.58%395K | 38.32%296K | --214K | 21,300.00%214K | ---- | -96.00%1K |
| Cash and equivalents | -50.14%26.18M | -1.27%48.54M | 88.15%52.51M | -17.14%49.17M | -27.33%27.91M | -11.89%59.34M | -64.58%38.4M | 8.68%67.35M | -23.03%108.43M | -42.46%61.97M |
| Secured deposit | -33.56%8.08M | 44.84%13.22M | -30.01%12.15M | -47.11%9.13M | 1.11%17.36M | 0.57%17.25M | 0.13%17.17M | 0.12%17.16M | 0.16%17.15M | 0.37%17.14M |
| Financial assets at fair value-current assets | -77.41%6.98M | -32.19%17.94M | -23.86%30.91M | -32.60%26.46M | 41.66%40.6M | 106.67%39.26M | 6.08%28.66M | -34.29%19M | -22.50%27.02M | -10.30%28.91M |
| Special items of current assets | -7.07%48.34M | -26.76%36.15M | 74.97%52.01M | 52.33%49.36M | -43.36%29.73M | 24.33%32.4M | 821.60%52.49M | 103.55%26.06M | -61.10%5.7M | 221.68%12.8M |
| Adjustment items of current assets | --1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -29.96%168.69M | 3.79%249.73M | 20.66%240.85M | 11.33%240.62M | -7.96%199.6M | -1.51%216.12M | -10.94%216.87M | -29.28%219.44M | -35.44%243.51M | -8.84%310.28M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -57.83%21.63M | -56.01%22.93M | -12.28%51.29M | -11.43%52.12M | 3.16%58.48M | 2.09%58.85M | -1.20%56.69M | 3.43%57.64M | 49.33%57.38M | 43.02%55.73M |
| Investment property | -47.36%9.97M | -47.36%9.97M | -10.49%18.94M | -10.49%18.94M | -5.45%21.16M | -5.45%21.16M | -4.03%22.38M | -3.82%22.38M | 182.67%23.32M | 182.06%23.27M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --450K |
| Intangible assets | -19.07%191K | -17.37%214K | -16.01%236K | -14.80%259K | -13.80%281K | -12.89%304K | -12.13%326K | -11.42%349K | -10.82%371K | -10.25%394K |
| Special items of non-current assets | ---- | --15M | ---- | ---- | --21.05M | --20M | ---- | ---- | ---- | ---- |
| Total non-current assets | -38.38%49.28M | -31.93%62.91M | -29.89%79.97M | -13.05%92.42M | 43.68%114.07M | 32.25%106.29M | -2.07%79.39M | 0.66%80.37M | 72.16%81.07M | 67.55%79.85M |
| Total assets | -32.06%217.97M | -6.12%312.65M | 2.28%320.82M | 3.30%333.04M | 5.88%313.67M | 7.54%322.41M | -8.72%296.27M | -23.15%299.81M | -23.50%324.57M | 0.54%390.13M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -56.97%5.93M | -19.83%23.4M | -23.42%13.77M | 24.69%29.19M | 38.82%17.98M | 179.16%23.41M | 9.98%12.95M | -82.23%8.39M | -75.44%11.78M | -6.63%47.21M |
| Tax payable | -1.53%129K | 4.58%137K | 52.33%131K | 52.33%131K | -91.21%86K | -91.38%86K | -36.20%978K | -66.59%998K | -26.01%1.53M | 56.47%2.99M |
| Other payables and accrued expenses | 17.66%79.23M | -3.31%65.91M | -12.97%67.34M | -18.56%68.17M | -18.05%77.38M | -19.42%83.71M | -28.05%94.41M | -34.28%103.88M | 102.53%131.22M | 145.31%158.06M |
| Bank loans and overdrafts | 44.17%3.6M | ---- | 58.94%2.5M | -30.89%6.42M | -82.55%1.57M | 750.64%9.29M | 63.41%9M | -90.08%1.09M | -69.04%5.51M | 54.42%11.01M |
| Financial lease liabilities-current liabilities | -64.76%74K | -6.16%198K | 3.45%210K | 3.94%211K | -28.52%203K | -51.90%203K | -34.86%284K | -35.96%422K | -4.18%436K | 6.63%659K |
| Total current liabilities | -37.22%114.06M | -0.69%198.84M | 10.73%181.68M | 18.89%200.22M | -2.21%164.07M | 0.56%168.41M | -16.08%167.79M | -40.81%167.46M | -38.04%199.94M | -2.39%282.91M |
| Net current assets | 14.86%54.64M | 25.98%50.9M | 33.87%47.57M | -15.33%40.4M | -27.61%35.53M | -8.20%47.71M | 12.67%49.09M | 89.92%51.97M | -20.04%43.57M | -45.84%27.37M |
| Total assets less current liabilities | -25.32%103.91M | -14.31%113.81M | -6.99%139.14M | -13.76%132.82M | 16.44%149.6M | 16.37%154M | 3.09%128.48M | 23.44%132.35M | 22.70%124.63M | 9.20%107.21M |
| Non-current liabilities | ||||||||||
| Long-term remuneration payable to staff and workers | -32.91%732K | -5.13%1.04M | --1.09M | --1.09M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -34.50%205K | 9.59%457K | -35.33%313K | -28.96%417K | 131.58%484K | 102.41%587K | -57.61%209K | -67.60%290K | -22.24%493K | 18.54%895K |
| Deferred tax liability | -62.52%894K | -70.06%714K | -3.68%2.39M | -3.68%2.39M | 47.03%2.48M | 47.03%2.48M | 184.46%1.68M | 184.46%1.68M | 48.00%592K | 48.00%592K |
| Total non-current liabilities | -51.68%1.83M | -43.33%2.21M | 28.01%3.79M | 27.10%3.89M | 56.37%2.96M | 55.17%3.06M | 74.47%1.89M | 32.75%1.97M | 4.93%1.09M | 28.74%1.49M |
| Total liabilities | -37.52%115.89M | -1.50%201.04M | 11.04%185.47M | 19.04%204.11M | -1.56%167.03M | 1.20%171.47M | -15.59%169.68M | -40.42%169.44M | -37.90%201.02M | -2.27%284.4M |
| Total assets less total liabilities | -24.58%102.08M | -13.44%111.6M | -7.70%135.35M | -14.58%128.93M | 15.84%146.64M | 15.78%150.94M | 2.46%126.59M | 23.31%130.37M | 22.89%123.55M | 8.96%105.72M |
| Total equity and non-current liabilities | -25.32%103.91M | -14.31%113.81M | -6.99%139.14M | -13.76%132.82M | 16.44%149.6M | 16.37%154M | 3.09%128.48M | 23.44%132.35M | 22.70%124.63M | 9.20%107.21M |
| Equity | ||||||||||
| Share capital | 0.00%36M | 20.00%36M | 20.00%36M | 0.00%30M | 20.00%30M | 20.00%30M | 0.00%25M | 0.00%25M | 0.00%25M | 0.00%25M |
| Reserve | -33.48%66.08M | -23.58%75.6M | -14.82%99.35M | -18.20%98.93M | 14.82%116.64M | 14.78%120.94M | 3.08%101.59M | 14.69%105.37M | 15.75%98.55M | 13.17%91.88M |
| Shareholders' Equity | -24.58%102.08M | -13.44%111.6M | -7.70%135.35M | -14.58%128.93M | 15.84%146.64M | 15.78%150.94M | 2.46%126.59M | 11.55%130.37M | 12.17%123.55M | 10.07%116.88M |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.82%-11.15M |
| Total equity | -24.58%102.08M | -13.44%111.6M | -7.70%135.35M | -14.58%128.93M | 15.84%146.64M | 15.78%150.94M | 2.46%126.59M | 23.31%130.37M | 22.89%123.55M | 8.96%105.72M |
| Total equity and total liabilities | -32.06%217.97M | -6.12%312.65M | 2.28%320.82M | 3.30%333.04M | 5.88%313.67M | 7.54%322.41M | -8.72%296.27M | -23.15%299.81M | -23.50%324.57M | 0.54%390.13M |
| 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 | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Ernst & Young |
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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