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CEN PLAZA HOTEL (08315)

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0.112
+0.001+0.90%

Market Closed Jan 16 15:14 CST

65.12MMarket Cap14.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CEN PLAZA HOTEL (08315) Balance Sheet

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YOY

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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

Inventory

-6.29%2.95M

1,272.04%2.9M

--3.15M

--211K

----

Accounts receivable

-16.17%6.51M

63.49%5.58M

-22.66%7.77M

-65.54%3.41M

12.11%10.04M

30.42%9.9M

-3.41%8.96M

-37.20%7.59M

-53.93%9.27M

-47.80%12.09M

Related party payments receivable

27,436.36%6.06M

-99.73%22K

-98.78%22K

358.31%8.28M

11,187.50%1.81M

1,670.59%1.81M

--16K

-70.43%102K

----

--345K

Advance deposits and other receivables

-41.25%5.66M

12.70%5.19M

-36.44%9.64M

-21.63%4.61M

49.23%15.16M

24.91%5.88M

218.33%10.16M

45.98%4.71M

11.57%3.19M

-4.62%3.22M

Cash and equivalents

-19.38%2.5M

-38.65%5.97M

-87.68%3.1M

-76.23%9.73M

-50.49%25.18M

-41.54%40.92M

-31.69%50.85M

-17.67%69.99M

169.46%74.44M

417.72%85.01M

Special items of current assets

----

--3.52M

----

Total current assets

0.03%23.68M

-25.08%19.66M

-54.64%23.67M

-57.70%26.24M

-25.43%52.18M

-24.71%62.03M

-19.47%69.98M

-18.16%82.39M

69.81%86.9M

134.31%100.67M

Non-current assets

Property, plant and equipment

-85.56%581K

-95.27%763K

-68.15%4.02M

27.77%16.14M

-28.35%12.63M

-32.58%12.63M

-49.22%17.63M

38.63%18.74M

89.06%34.72M

1.59%13.52M

Subsidiary interest

----

5.94%232K

8.57%228K

Goodwill

----

5.43%1.28M

8.41%1.26M

Total non-current assets

-85.56%581K

-95.27%763K

-68.15%4.02M

27.77%16.14M

-28.35%12.63M

-32.58%12.63M

-51.34%17.63M

24.86%18.74M

81.99%36.23M

-0.19%15.01M

Total assets

-12.41%24.26M

-51.82%20.42M

-57.27%27.7M

-43.24%42.38M

-26.02%64.82M

-26.17%74.66M

-28.85%87.61M

-12.58%101.13M

73.22%123.14M

99.44%115.68M

Liabilities

Current liabilities

Accounts payable

-97.74%145K

-68.69%412K

498.13%6.41M

-31.39%1.32M

-50.16%1.07M

62.68%1.92M

-15.68%2.15M

-76.95%1.18M

-80.30%2.55M

-65.51%5.11M

Notes payable

----

-53.77%8.67M

-1.06%18.75M

-6.95%18.75M

-5.96%18.95M

0.00%20.15M

-10.64%20.15M

Amounts payable to associated parties-current liabilities

165.71%7.35M

-53.38%4.46M

-4.13%2.77M

34.21%9.56M

-42.33%2.88M

42.97%7.12M

1,578.19%5M

556.99%4.98M

-84.38%298K

-65.98%758K

Other payables and accrued expenses

-49.17%8.64M

-55.62%6.85M

-5.68%16.99M

-2.09%15.43M

-2.28%18.01M

2.44%15.76M

-8.76%18.44M

-2.12%15.38M

28.58%20.21M

3.14%15.71M

Bank loans and overdrafts

-94.33%409K

0.46%7.21M

0.36%7.21M

4.06%7.18M

8.60%7.19M

4.88%6.9M

4.83%6.62M

4.21%6.58M

--6.31M

Other loans-current liabilities

----

92.31%25K

-93.53%13K

-99.38%13K

--201K

-97.04%2.09M

----

913.86%70.73M

Financial lease liabilities-current liabilities

----

-57.40%2.2M

-6.51%4.81M

0.74%5.16M

4.89%5.15M

548.54%5.12M

-1.13%4.91M

87.41%789K

Total current liabilities

-43.76%18.79M

-68.45%14.06M

-36.64%33.41M

-20.31%44.55M

-7.15%52.72M

0.69%55.9M

3.83%56.78M

-53.57%55.52M

-11.78%54.69M

92.11%119.56M

Net current assets

150.25%4.89M

130.59%5.6M

-1,699.26%-9.73M

-398.73%-18.31M

-104.10%-541K

-77.19%6.13M

-59.04%13.2M

242.23%26.87M

397.81%32.21M

1.97%-18.89M

Total assets less current liabilities

195.83%5.47M

393.41%6.36M

-147.22%-5.71M

-111.56%-2.17M

-60.77%12.09M

-58.86%18.76M

-54.96%30.83M

1,274.30%45.61M

652.83%68.45M

8.29%-3.88M

Non-current liabilities

Long-term bank loan

--6.78M

----

Financial lease liabilities-non-current liabilities

----

13.51%10.22M

-25.58%8.37M

-38.68%9M

-34.76%11.24M

4,254.60%14.68M

2,244.22%17.23M

--337K

Total non-current liabilities

--6.78M

-33.64%6.78M

----

13.51%10.22M

-25.58%8.37M

-38.68%9M

-34.76%11.24M

4,254.60%14.68M

503.71%17.23M

-83.42%337K

Total liabilities

-23.47%25.57M

-61.96%20.83M

-45.32%33.41M

-15.62%54.76M

-10.19%61.09M

-7.54%64.9M

-5.42%68.02M

-41.46%70.19M

10.91%71.92M

86.56%119.9M

Total assets less total liabilities

77.11%-1.31M

96.65%-415K

-253.21%-5.71M

-226.82%-12.38M

-80.97%3.73M

-68.43%9.77M

-61.76%19.59M

832.88%30.94M

721.05%51.22M

32.66%-4.22M

Total equity and non-current liabilities

--5.47M

393.41%6.36M

----

-111.56%-2.17M

-60.77%12.09M

-58.86%18.76M

-54.96%30.83M

1,274.30%45.61M

652.83%68.45M

8.29%-3.88M

Equity

Share capital

0.00%29.07M

74.94%29.07M

33.34%16.62M

Reserve

11.78%-27.02M

25.26%-26.26M

-37.86%-30.63M

-116.20%-35.14M

-239.87%-22.22M

-446.45%-16.25M

-127.72%-6.54M

123.51%4.69M

324.04%23.59M

-1.47%-19.96M

Shareholders' Equity

231.79%2.05M

146.31%2.81M

-122.71%-1.56M

-147.31%-6.07M

-69.58%6.86M

-62.03%12.82M

-57.20%22.54M

1,111.47%33.76M

764.51%52.66M

53.66%-3.34M

Non-controlling interest

19.12%-3.36M

48.98%-3.22M

-32.77%-4.15M

-106.84%-6.32M

-6.11%-3.13M

-8.03%-3.06M

-104.72%-2.95M

-220.27%-2.83M

-1,079.59%-1.44M

-194.44%-883K

Total equity

77.11%-1.31M

96.65%-415K

-253.21%-5.71M

-226.82%-12.38M

-80.97%3.73M

-68.43%9.77M

-61.76%19.59M

832.88%30.94M

721.05%51.22M

32.66%-4.22M

Total equity and total liabilities

-12.41%24.26M

-51.82%20.42M

-57.27%27.7M

-43.24%42.38M

-26.02%64.82M

-26.17%74.66M

-28.85%87.61M

-12.58%101.13M

73.22%123.14M

99.44%115.68M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Jindao Liancheng Certified Public Accountants Co., Ltd.

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(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	-6.29%2.95M	1,272.04%2.9M	--3.15M	--211K	----	----	----	----	----	----
Accounts receivable	-16.17%6.51M	63.49%5.58M	-22.66%7.77M	-65.54%3.41M	12.11%10.04M	30.42%9.9M	-3.41%8.96M	-37.20%7.59M	-53.93%9.27M	-47.80%12.09M
Related party payments receivable	27,436.36%6.06M	-99.73%22K	-98.78%22K	358.31%8.28M	11,187.50%1.81M	1,670.59%1.81M	--16K	-70.43%102K	----	--345K
Advance deposits and other receivables	-41.25%5.66M	12.70%5.19M	-36.44%9.64M	-21.63%4.61M	49.23%15.16M	24.91%5.88M	218.33%10.16M	45.98%4.71M	11.57%3.19M	-4.62%3.22M
Cash and equivalents	-19.38%2.5M	-38.65%5.97M	-87.68%3.1M	-76.23%9.73M	-50.49%25.18M	-41.54%40.92M	-31.69%50.85M	-17.67%69.99M	169.46%74.44M	417.72%85.01M
Special items of current assets	----	----	----	----	----	--3.52M	----	----	----	----
Total current assets	0.03%23.68M	-25.08%19.66M	-54.64%23.67M	-57.70%26.24M	-25.43%52.18M	-24.71%62.03M	-19.47%69.98M	-18.16%82.39M	69.81%86.9M	134.31%100.67M
Non-current assets
Property, plant and equipment	-85.56%581K	-95.27%763K	-68.15%4.02M	27.77%16.14M	-28.35%12.63M	-32.58%12.63M	-49.22%17.63M	38.63%18.74M	89.06%34.72M	1.59%13.52M
Subsidiary interest	----	----	----	----	----	----	----	----	5.94%232K	8.57%228K
Goodwill	----	----	----	----	----	----	----	----	5.43%1.28M	8.41%1.26M
Total non-current assets	-85.56%581K	-95.27%763K	-68.15%4.02M	27.77%16.14M	-28.35%12.63M	-32.58%12.63M	-51.34%17.63M	24.86%18.74M	81.99%36.23M	-0.19%15.01M
Total assets	-12.41%24.26M	-51.82%20.42M	-57.27%27.7M	-43.24%42.38M	-26.02%64.82M	-26.17%74.66M	-28.85%87.61M	-12.58%101.13M	73.22%123.14M	99.44%115.68M
Liabilities
Current liabilities
Accounts payable	-97.74%145K	-68.69%412K	498.13%6.41M	-31.39%1.32M	-50.16%1.07M	62.68%1.92M	-15.68%2.15M	-76.95%1.18M	-80.30%2.55M	-65.51%5.11M
Notes payable	----	----	----	-53.77%8.67M	-1.06%18.75M	-6.95%18.75M	-5.96%18.95M	0.00%20.15M	0.00%20.15M	-10.64%20.15M
Amounts payable to associated parties-current liabilities	165.71%7.35M	-53.38%4.46M	-4.13%2.77M	34.21%9.56M	-42.33%2.88M	42.97%7.12M	1,578.19%5M	556.99%4.98M	-84.38%298K	-65.98%758K
Other payables and accrued expenses	-49.17%8.64M	-55.62%6.85M	-5.68%16.99M	-2.09%15.43M	-2.28%18.01M	2.44%15.76M	-8.76%18.44M	-2.12%15.38M	28.58%20.21M	3.14%15.71M
Bank loans and overdrafts	-94.33%409K	-94.33%409K	0.46%7.21M	0.36%7.21M	4.06%7.18M	8.60%7.19M	4.88%6.9M	4.83%6.62M	4.21%6.58M	--6.31M
Other loans-current liabilities	----	----	92.31%25K	92.31%25K	-93.53%13K	-99.38%13K	--201K	-97.04%2.09M	----	913.86%70.73M
Financial lease liabilities-current liabilities	----	----	----	-57.40%2.2M	-6.51%4.81M	0.74%5.16M	4.89%5.15M	548.54%5.12M	-1.13%4.91M	87.41%789K
Total current liabilities	-43.76%18.79M	-68.45%14.06M	-36.64%33.41M	-20.31%44.55M	-7.15%52.72M	0.69%55.9M	3.83%56.78M	-53.57%55.52M	-11.78%54.69M	92.11%119.56M
Net current assets	150.25%4.89M	130.59%5.6M	-1,699.26%-9.73M	-398.73%-18.31M	-104.10%-541K	-77.19%6.13M	-59.04%13.2M	242.23%26.87M	397.81%32.21M	1.97%-18.89M
Total assets less current liabilities	195.83%5.47M	393.41%6.36M	-147.22%-5.71M	-111.56%-2.17M	-60.77%12.09M	-58.86%18.76M	-54.96%30.83M	1,274.30%45.61M	652.83%68.45M	8.29%-3.88M
Non-current liabilities
Long-term bank loan	--6.78M	--6.78M	----	----	----	----	----	----	----	----
Financial lease liabilities-non-current liabilities	----	----	----	13.51%10.22M	-25.58%8.37M	-38.68%9M	-34.76%11.24M	4,254.60%14.68M	2,244.22%17.23M	--337K
Total non-current liabilities	--6.78M	-33.64%6.78M	----	13.51%10.22M	-25.58%8.37M	-38.68%9M	-34.76%11.24M	4,254.60%14.68M	503.71%17.23M	-83.42%337K
Total liabilities	-23.47%25.57M	-61.96%20.83M	-45.32%33.41M	-15.62%54.76M	-10.19%61.09M	-7.54%64.9M	-5.42%68.02M	-41.46%70.19M	10.91%71.92M	86.56%119.9M
Total assets less total liabilities	77.11%-1.31M	96.65%-415K	-253.21%-5.71M	-226.82%-12.38M	-80.97%3.73M	-68.43%9.77M	-61.76%19.59M	832.88%30.94M	721.05%51.22M	32.66%-4.22M
Total equity and non-current liabilities	--5.47M	393.41%6.36M	----	-111.56%-2.17M	-60.77%12.09M	-58.86%18.76M	-54.96%30.83M	1,274.30%45.61M	652.83%68.45M	8.29%-3.88M
Equity
Share capital	0.00%29.07M	0.00%29.07M	0.00%29.07M	0.00%29.07M	0.00%29.07M	0.00%29.07M	0.00%29.07M	74.94%29.07M	74.94%29.07M	33.34%16.62M
Reserve	11.78%-27.02M	25.26%-26.26M	-37.86%-30.63M	-116.20%-35.14M	-239.87%-22.22M	-446.45%-16.25M	-127.72%-6.54M	123.51%4.69M	324.04%23.59M	-1.47%-19.96M
Shareholders' Equity	231.79%2.05M	146.31%2.81M	-122.71%-1.56M	-147.31%-6.07M	-69.58%6.86M	-62.03%12.82M	-57.20%22.54M	1,111.47%33.76M	764.51%52.66M	53.66%-3.34M
Non-controlling interest	19.12%-3.36M	48.98%-3.22M	-32.77%-4.15M	-106.84%-6.32M	-6.11%-3.13M	-8.03%-3.06M	-104.72%-2.95M	-220.27%-2.83M	-1,079.59%-1.44M	-194.44%-883K
Total equity	77.11%-1.31M	96.65%-415K	-253.21%-5.71M	-226.82%-12.38M	-80.97%3.73M	-68.43%9.77M	-61.76%19.59M	832.88%30.94M	721.05%51.22M	32.66%-4.22M
Total equity and total liabilities	-12.41%24.26M	-51.82%20.42M	-57.27%27.7M	-43.24%42.38M	-26.02%64.82M	-26.17%74.66M	-28.85%87.61M	-12.58%101.13M	73.22%123.14M	99.44%115.68M
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
Auditor	--	Jindao Liancheng Certified Public Accountants Co., Ltd.	--	Jindao Liancheng Certified Public Accountants Co., Ltd.	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao 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.

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