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 | -50.36%7.56M | -19.27%13.28M | -23.06%15.24M | -22.20%16.45M | -14.73%19.8M | -10.24%21.14M | 0.35%23.22M | -1.49%23.55M | -8.40%23.14M | -7.76%23.91M |
| Accounts receivable | 76.90%19.27M | 12.73%19.9M | 12.55%10.89M | 183.65%17.65M | -66.40%9.68M | -65.75%6.22M | 84.58%28.8M | 402.88%18.17M | 275.21%15.61M | -22.53%3.61M |
| Related party payments receivable | ---- | ---- | -6.36%162K | 0.00%173K | 0.00%173K | 0.00%173K | 0.00%173K | 0.00%173K | -97.64%173K | -97.63%173K |
| Cash and equivalents | -47.36%1.7M | -89.70%520K | -69.57%3.24M | -80.24%5.05M | -46.15%10.63M | 16.71%25.56M | -29.58%19.74M | 491.81%21.9M | 596.87%28.04M | 13.18%3.7M |
| Short-term deposit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --200K | ---- |
| Secured deposit | ---- | ---- | ---- | 0.50%201K | 0.50%201K | 0.00%200K | --200K | --200K | ---- | ---- |
| Financial assets at fair value-current assets | 187.68%1.99M | 187.68%1.99M | -70.42%690K | -78.54%690K | -27.84%2.33M | 11.44%3.22M | --3.23M | --2.89M | ---- | ---- |
| Total current assets | -22.03%31.59M | -15.55%39.34M | -23.23%40.52M | -26.06%46.58M | -29.98%52.78M | -5.80%63M | 12.24%75.38M | 113.02%66.88M | 61.40%67.16M | -25.24%31.39M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -97.82%40K | ---- | -47.99%1.84M | -38.86%2.56M | -13.46%3.53M | 28.07%4.18M | 65.54%4.08M | -0.94%3.26M | -36.72%2.46M | -36.74%3.29M |
| Advance payment | 20.16%1.34M | 68.89%1.87M | -81.72%1.12M | -85.85%1.11M | 15.41%6.1M | 77.24%7.84M | -3.11%5.29M | 11.22%4.42M | 17.20%5.46M | -14.37%3.98M |
| Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | -67.02%5.09M | -61.54%5.1M | -16.78%15.44M | -26.42%13.26M |
| Intangible assets | ---- | ---- | ---- | ---- | --1.08M | --894K | ---- | ---- | ---- | ---- |
| Goodwill | ---- | ---- | ---- | ---- | 742.11%1.6M | --1.6M | -56.82%190K | ---- | 0.00%440K | 0.00%440K |
| Total non-current assets | -85.38%1.38M | -85.37%1.87M | -58.44%9.45M | -57.89%12.8M | -35.69%22.73M | 6.22%30.4M | -13.80%35.35M | -5.65%28.62M | 24.34%41M | -20.99%30.33M |
| Total assets | -34.01%32.97M | -30.60%41.21M | -33.83%49.97M | -36.42%59.38M | -31.80%75.51M | -2.20%93.4M | 2.37%110.72M | 54.71%95.49M | 45.02%108.16M | -23.21%61.72M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 25.28%13.39M | 96.41%14.89M | 70.79%10.69M | 21.21%7.58M | 13.86%6.26M | 6.38%6.26M | 12.71%5.5M | 29.74%5.88M | 0.33%4.88M | 3.23%4.53M |
| Tax payable | 10.80%1.12M | 7.73%1.09M | 5.99%1.01M | 18.29%1.01M | 9.55%952K | -10.40%853K | -16.84%869K | 16.67%952K | 53.45%1.05M | 522.90%816K |
| Financial lease liabilities-current liabilities | -69.08%2.03M | -24.75%3.61M | -22.00%6.57M | -53.92%4.8M | -28.16%8.42M | 5.63%10.42M | 23.20%11.73M | 38.49%9.86M | -8.16%9.52M | -44.42%7.12M |
| Total current liabilities | -17.84%57.74M | -2.11%65.46M | -2.89%70.28M | -9.84%66.87M | -8.95%72.37M | -9.49%74.17M | -7.67%79.48M | -5.27%81.94M | -11.26%86.08M | -17.07%86.5M |
| Net current assets | 12.12%-26.15M | -28.73%-26.12M | -51.93%-29.76M | -81.61%-20.29M | -377.41%-19.59M | 25.85%-11.17M | 78.32%-4.1M | 72.66%-15.07M | 65.84%-18.92M | 11.56%-55.1M |
| Total assets less current liabilities | -21.96%-24.77M | -223.81%-24.24M | -746.26%-20.31M | -138.94%-7.49M | -89.94%3.14M | 41.89%19.23M | 41.50%31.24M | 154.70%13.55M | 198.48%22.08M | -3.56%-24.77M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 57.69%574K | 14.21%1.06M | -85.38%364K | -84.40%929K | -74.46%2.49M | -14.28%5.96M | 16.96%9.75M | 77.97%6.95M | 79.63%8.34M | -53.32%3.9M |
| Deferred tax liability | ---- | ---- | ---- | ---- | --59K | --59K | ---- | ---- | ---- | ---- |
| Retirement benefit responsibility | -15.48%557K | -15.48%557K | --659K | --659K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 10.56%1.13M | 1.89%1.62M | -59.87%1.02M | -73.60%1.59M | -73.85%2.55M | -13.43%6.02M | 16.96%9.75M | 77.97%6.95M | 79.63%8.34M | -53.32%3.9M |
| Total liabilities | -17.43%58.87M | -2.02%67.07M | -4.83%71.3M | -14.63%68.46M | -16.04%74.92M | -9.79%80.18M | -5.49%89.23M | -1.67%88.89M | -7.11%94.41M | -19.76%90.4M |
| Total assets less total liabilities | -21.41%-25.9M | -184.98%-25.86M | -3,691.75%-21.34M | -168.69%-9.08M | -97.24%594K | 100.09%13.21M | 56.38%21.49M | 123.03%6.6M | 150.79%13.75M | 11.18%-28.68M |
| Total equity and non-current liabilities | -21.96%-24.77M | -223.81%-24.24M | -746.26%-20.31M | -138.94%-7.49M | -89.94%3.14M | 41.89%19.23M | 41.50%31.24M | 154.70%13.55M | 198.48%22.08M | -3.56%-24.77M |
| Equity | ||||||||||
| Share capital | 19.99%12.94M | 24.83%12.94M | 6.74%10.78M | 2.60%10.36M | 12.22%10.1M | 60.32%10.1M | 70.45%9M | 31.25%6.3M | 10.00%5.28M | 0.00%4.8M |
| Reserve | -20.93%-38.84M | -99.60%-38.8M | -237.85%-32.12M | -724.61%-19.44M | -176.08%-9.51M | 927.06%3.11M | 47.60%12.49M | 100.91%303K | 126.57%8.47M | 9.73%-33.48M |
| Shareholders' Equity | -21.41%-25.9M | -184.98%-25.86M | -3,691.75%-21.34M | -168.69%-9.08M | -97.24%594K | 100.09%13.21M | 56.38%21.49M | 123.03%6.6M | 150.79%13.75M | 11.18%-28.68M |
| Total equity | -21.41%-25.9M | -184.98%-25.86M | -3,691.75%-21.34M | -168.69%-9.08M | -97.24%594K | 100.09%13.21M | 56.38%21.49M | 123.03%6.6M | 150.79%13.75M | 11.18%-28.68M |
| Total equity and total liabilities | -34.01%32.97M | -30.60%41.21M | -33.83%49.97M | -36.42%59.38M | -31.80%75.51M | -2.20%93.4M | 2.37%110.72M | 54.71%95.49M | 45.02%108.16M | -23.21%61.72M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Auditor | -- | Changqing (Hong Kong) Certified Public Accountants Limited | -- | Changqing (Hong Kong) Certified Public Accountants Limited | -- | Changqing (Hong Kong) Certified Public Accountants Limited | -- | Changqing (Hong Kong) Certified Public Accountants Limited | -- | Changqing (Hong Kong) Certified Public Accountants 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.