FINET GROUP (08317) Balance Sheet

0.108
0.0000.00%

Market Closed May 21 09:02 CST

107.98MMarket Cap54.00P/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

4.56%5.22M

-69.02%1.81M

-51.67%5M

3.81%5.84M

-7.08%10.34M

33.67%5.62M

96.05%11.12M

-4.65%4.21M

77.31%5.67M

54.34%4.41M

Related party payments receivable

8.56%26.38M

28.36%26.16M

83.85%24.3M

39.40%20.38M

93.78%13.22M

221.22%14.62M

-7.15%6.82M

-14.05%4.55M

60.58%7.35M

-0.81%5.3M

Advance deposits and other receivables

-18.98%1.15M

-44.33%849K

-11.77%1.42M

-8.24%1.53M

-69.26%1.61M

-55.61%1.66M

65.95%5.22M

-14.05%3.74M

-37.79%3.15M

-11.84%4.36M

Cash and equivalents

-60.62%7.27M

7.19%9.35M

57.59%18.45M

6.23%8.72M

6.77%11.71M

-53.94%8.21M

26.84%10.97M

-2.20%17.82M

-32.51%8.65M

99.93%18.22M

Total current assets

-18.60%40.02M

4.67%38.17M

33.35%49.16M

21.08%36.46M

8.00%36.87M

-0.69%30.11M

-54.52%34.14M

-6.89%30.32M

191.61%75.07M

39.98%32.57M

Non-current assets

Property, plant and equipment

-42.06%434K

-29.49%557K

-19.81%749K

-19.80%790K

-24.07%934K

-36.66%985K

-27.56%1.23M

-97.00%1.56M

-96.77%1.7M

-3.00%51.84M

Investment property

-1.44%23.56M

-12.33%23.9M

-7.59%27.26M

-11.41%29.5M

1.83%33.3M

Intangible assets

----

0.00%950K

Special items of non-current assets

-20.92%155K

0.00%155K

26.45%196K

-24.39%155K

0.00%205K

-55.04%205K

Total non-current assets

-12.42%24.62M

-10.26%26.61M

-6.21%28.12M

-7.30%29.65M

-15.81%29.98M

-15.44%31.99M

-4.48%35.61M

-56.39%37.83M

-57.25%37.28M

-2.41%86.74M

Total assets

-16.35%64.64M

-2.03%64.77M

15.61%77.28M

6.46%66.11M

-4.16%66.85M

-8.88%62.1M

-37.92%69.74M

-42.88%68.15M

-0.53%112.34M

6.38%119.3M

Liabilities

Current liabilities

Accounts payable

-65.15%964K

-29.66%1.97M

13.04%2.77M

56.15%2.8M

36.86%2.45M

-2.82%1.79M

-6.78%1.79M

-42.67%1.84M

-44.90%1.92M

31.09%3.21M

Amounts payable to associated parties-current liabilities

----

0.00%5K

----

--5K

----

0.00%42K

Other payables and accrued expenses

-36.96%3.81M

1.40%3.55M

19.33%6.04M

-30.91%3.5M

-25.85%5.07M

1.12%5.07M

6.24%6.83M

32.16%5.01M

-24.42%6.43M

-27.98%3.79M

Short-term borrowing

----

-47.57%12.34M

----

86.78%23.54M

Bank loans and overdrafts

-96.45%393K

--385K

--11.08M

----

-8.63%10.99M

----

-3.46%12.02M

----

Other loans-current liabilities

----

--7.78M

--3.6M

----

Financial lease liabilities-current liabilities

-68.26%492K

-23.20%2.35M

123.99%1.55M

16.04%3.06M

-80.64%692K

-28.30%2.64M

409.99%3.58M

797.07%3.68M

-11.15%701K

-64.99%410K

Total current liabilities

-81.76%5.66M

-43.66%8.32M

210.00%31.03M

30.61%14.77M

-59.94%10.01M

-50.57%11.31M

-23.18%24.99M

-26.20%22.88M

28.69%32.52M

42.52%31M

Net current assets

89.45%34.36M

37.57%29.85M

-32.48%18.14M

15.36%21.7M

193.51%26.86M

152.54%18.81M

-78.49%9.15M

374.94%7.45M

8,989.96%42.54M

3.50%1.57M

Total assets less current liabilities

27.53%58.98M

9.95%56.45M

-18.63%46.25M

1.09%51.35M

26.98%56.84M

12.19%50.79M

-43.92%44.76M

-48.73%45.27M

-8.96%79.82M

-2.31%88.3M

Non-current liabilities

Long-term bank loan

--10.14M

--10.13M

----

Other loans-non-current liabilities

----

--24.02M

----

43.50%35.37M

46.08%33.49M

Financial lease liabilities-non-current liabilities

----

--1.8M

----

-51.73%209K

5,071.05%1.97M

--433K

-77.91%38K

Deferred tax liability

-3.61%5.5M

-3.59%5.5M

-26.11%5.71M

-14.83%7.72M

-20.09%9.07M

-20.57%9.07M

1.45%11.35M

2.05%11.41M

Total non-current liabilities

108.33%15.64M

108.29%15.63M

-2.81%7.51M

-76.36%7.5M

-16.75%7.72M

187.75%31.74M

-80.33%9.28M

-75.46%11.03M

31.58%47.15M

31.09%44.94M

Total liabilities

-44.74%21.29M

7.53%23.95M

117.32%38.53M

-48.26%22.27M

-48.25%17.73M

26.96%43.05M

-57.00%34.26M

-55.35%33.91M

30.39%79.68M

35.53%75.94M

Total assets less total liabilities

11.88%43.35M

-6.88%40.82M

-21.11%38.75M

130.09%43.84M

38.42%49.12M

-44.36%19.05M

8.62%35.48M

-21.03%34.24M

-36.98%32.67M

-22.72%43.36M

Total equity and non-current liabilities

27.53%58.98M

9.95%56.45M

-18.63%46.25M

1.09%51.35M

26.98%56.84M

12.19%50.79M

-43.92%44.76M

-48.73%45.27M

-8.96%79.82M

-2.31%88.3M

Equity

Share capital

0.00%10M

50.01%10M

0.00%6.67M

Reserve

3.52%36.86M

-10.71%35.11M

-19.20%35.61M

106.07%39.32M

29.54%44.07M

-44.50%19.08M

7.34%34.02M

-21.82%34.38M

-39.33%31.7M

-22.83%43.98M

Shareholders' Equity

2.75%46.86M

-8.54%45.11M

-15.65%45.61M

91.56%49.32M

32.89%54.07M

-37.27%25.75M

6.07%40.69M

-18.95%41.04M

-34.88%38.36M

-20.44%50.64M

Non-controlling interest

48.78%-3.51M

21.80%-4.28M

-38.47%-6.86M

18.17%-5.48M

4.78%-4.96M

1.57%-6.69M

8.59%-5.2M

6.57%-6.8M

19.42%-5.69M

3.44%-7.28M

Total equity

11.88%43.35M

-6.88%40.82M

-21.11%38.75M

130.09%43.84M

38.42%49.12M

-44.36%19.05M

8.62%35.48M

-21.03%34.24M

-36.98%32.67M

-22.72%43.36M

Total equity and total liabilities

-16.35%64.64M

-2.03%64.77M

15.61%77.28M

6.46%66.11M

-4.16%66.85M

-8.88%62.1M

-37.92%69.74M

-42.88%68.15M

-0.53%112.34M

6.38%119.3M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Rongcheng (Hong Kong) Certified Public Accountants Limited

KPMG (Hong Kong) Limited

National Health Accounting Firm 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	4.56%5.22M	-69.02%1.81M	-51.67%5M	3.81%5.84M	-7.08%10.34M	33.67%5.62M	96.05%11.12M	-4.65%4.21M	77.31%5.67M	54.34%4.41M
Related party payments receivable	8.56%26.38M	28.36%26.16M	83.85%24.3M	39.40%20.38M	93.78%13.22M	221.22%14.62M	-7.15%6.82M	-14.05%4.55M	60.58%7.35M	-0.81%5.3M
Advance deposits and other receivables	-18.98%1.15M	-44.33%849K	-11.77%1.42M	-8.24%1.53M	-69.26%1.61M	-55.61%1.66M	65.95%5.22M	-14.05%3.74M	-37.79%3.15M	-11.84%4.36M
Cash and equivalents	-60.62%7.27M	7.19%9.35M	57.59%18.45M	6.23%8.72M	6.77%11.71M	-53.94%8.21M	26.84%10.97M	-2.20%17.82M	-32.51%8.65M	99.93%18.22M
Total current assets	-18.60%40.02M	4.67%38.17M	33.35%49.16M	21.08%36.46M	8.00%36.87M	-0.69%30.11M	-54.52%34.14M	-6.89%30.32M	191.61%75.07M	39.98%32.57M
Non-current assets
Property, plant and equipment	-42.06%434K	-29.49%557K	-19.81%749K	-19.80%790K	-24.07%934K	-36.66%985K	-27.56%1.23M	-97.00%1.56M	-96.77%1.7M	-3.00%51.84M
Investment property	-1.44%23.56M	-1.44%23.56M	-12.33%23.9M	-12.33%23.9M	-7.59%27.26M	-7.59%27.26M	-11.41%29.5M	-11.41%29.5M	1.83%33.3M	1.83%33.3M
Intangible assets	----	----	----	----	0.00%950K	0.00%950K	0.00%950K	0.00%950K	0.00%950K	0.00%950K
Special items of non-current assets	-20.92%155K	0.00%155K	26.45%196K	-24.39%155K	-24.39%155K	0.00%205K	0.00%205K	0.00%205K	0.00%205K	-55.04%205K
Total non-current assets	-12.42%24.62M	-10.26%26.61M	-6.21%28.12M	-7.30%29.65M	-15.81%29.98M	-15.44%31.99M	-4.48%35.61M	-56.39%37.83M	-57.25%37.28M	-2.41%86.74M
Total assets	-16.35%64.64M	-2.03%64.77M	15.61%77.28M	6.46%66.11M	-4.16%66.85M	-8.88%62.1M	-37.92%69.74M	-42.88%68.15M	-0.53%112.34M	6.38%119.3M
Liabilities
Current liabilities
Accounts payable	-65.15%964K	-29.66%1.97M	13.04%2.77M	56.15%2.8M	36.86%2.45M	-2.82%1.79M	-6.78%1.79M	-42.67%1.84M	-44.90%1.92M	31.09%3.21M
Amounts payable to associated parties-current liabilities	----	----	----	0.00%5K	----	--5K	----	----	----	0.00%42K
Other payables and accrued expenses	-36.96%3.81M	1.40%3.55M	19.33%6.04M	-30.91%3.5M	-25.85%5.07M	1.12%5.07M	6.24%6.83M	32.16%5.01M	-24.42%6.43M	-27.98%3.79M
Short-term borrowing	----	----	----	----	----	----	----	-47.57%12.34M	----	86.78%23.54M
Bank loans and overdrafts	-96.45%393K	--385K	--11.08M	----	----	----	-8.63%10.99M	----	-3.46%12.02M	----
Other loans-current liabilities	----	----	--7.78M	--3.6M	----	----	----	----	----	----
Financial lease liabilities-current liabilities	-68.26%492K	-23.20%2.35M	123.99%1.55M	16.04%3.06M	-80.64%692K	-28.30%2.64M	409.99%3.58M	797.07%3.68M	-11.15%701K	-64.99%410K
Total current liabilities	-81.76%5.66M	-43.66%8.32M	210.00%31.03M	30.61%14.77M	-59.94%10.01M	-50.57%11.31M	-23.18%24.99M	-26.20%22.88M	28.69%32.52M	42.52%31M
Net current assets	89.45%34.36M	37.57%29.85M	-32.48%18.14M	15.36%21.7M	193.51%26.86M	152.54%18.81M	-78.49%9.15M	374.94%7.45M	8,989.96%42.54M	3.50%1.57M
Total assets less current liabilities	27.53%58.98M	9.95%56.45M	-18.63%46.25M	1.09%51.35M	26.98%56.84M	12.19%50.79M	-43.92%44.76M	-48.73%45.27M	-8.96%79.82M	-2.31%88.3M
Non-current liabilities
Long-term bank loan	--10.14M	--10.13M	----	----	----	----	----	----	----	----
Other loans-non-current liabilities	----	----	----	----	----	--24.02M	----	----	43.50%35.37M	46.08%33.49M
Financial lease liabilities-non-current liabilities	----	----	--1.8M	--1.8M	----	----	-51.73%209K	5,071.05%1.97M	--433K	-77.91%38K
Deferred tax liability	-3.61%5.5M	-3.59%5.5M	-26.11%5.71M	-26.11%5.71M	-14.83%7.72M	-14.83%7.72M	-20.09%9.07M	-20.57%9.07M	1.45%11.35M	2.05%11.41M
Total non-current liabilities	108.33%15.64M	108.29%15.63M	-2.81%7.51M	-76.36%7.5M	-16.75%7.72M	187.75%31.74M	-80.33%9.28M	-75.46%11.03M	31.58%47.15M	31.09%44.94M
Total liabilities	-44.74%21.29M	7.53%23.95M	117.32%38.53M	-48.26%22.27M	-48.25%17.73M	26.96%43.05M	-57.00%34.26M	-55.35%33.91M	30.39%79.68M	35.53%75.94M
Total assets less total liabilities	11.88%43.35M	-6.88%40.82M	-21.11%38.75M	130.09%43.84M	38.42%49.12M	-44.36%19.05M	8.62%35.48M	-21.03%34.24M	-36.98%32.67M	-22.72%43.36M
Total equity and non-current liabilities	27.53%58.98M	9.95%56.45M	-18.63%46.25M	1.09%51.35M	26.98%56.84M	12.19%50.79M	-43.92%44.76M	-48.73%45.27M	-8.96%79.82M	-2.31%88.3M
Equity
Share capital	0.00%10M	0.00%10M	0.00%10M	50.01%10M	50.01%10M	0.00%6.67M	0.00%6.67M	0.00%6.67M	0.00%6.67M	0.00%6.67M
Reserve	3.52%36.86M	-10.71%35.11M	-19.20%35.61M	106.07%39.32M	29.54%44.07M	-44.50%19.08M	7.34%34.02M	-21.82%34.38M	-39.33%31.7M	-22.83%43.98M
Shareholders' Equity	2.75%46.86M	-8.54%45.11M	-15.65%45.61M	91.56%49.32M	32.89%54.07M	-37.27%25.75M	6.07%40.69M	-18.95%41.04M	-34.88%38.36M	-20.44%50.64M
Non-controlling interest	48.78%-3.51M	21.80%-4.28M	-38.47%-6.86M	18.17%-5.48M	4.78%-4.96M	1.57%-6.69M	8.59%-5.2M	6.57%-6.8M	19.42%-5.69M	3.44%-7.28M
Total equity	11.88%43.35M	-6.88%40.82M	-21.11%38.75M	130.09%43.84M	38.42%49.12M	-44.36%19.05M	8.62%35.48M	-21.03%34.24M	-36.98%32.67M	-22.72%43.36M
Total equity and total liabilities	-16.35%64.64M	-2.03%64.77M	15.61%77.28M	6.46%66.11M	-4.16%66.85M	-8.88%62.1M	-37.92%69.74M	-42.88%68.15M	-0.53%112.34M	6.38%119.3M
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	--	Rongcheng (Hong Kong) Certified Public Accountants Limited	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	National Health Accounting Firm 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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