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POLYFAIR HLDGS (08532)

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  • 0.082
  • 0.0000.00%
Market Closed Jan 16 20:00 CST
69.60MMarket Cap-0.05P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

POLYFAIR HLDGS (08532) Balance Sheet

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YOY 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
Accounts receivable
-99.94%20K
-92.46%6.39M
-65.47%32.13M
193.91%84.63M
134.45%93.04M
-2.26%28.8M
-47.70%39.69M
-1.26%29.46M
76.72%75.88M
99.85%29.84M
Advance deposits and other receivables
-92.65%1.71M
-94.78%1.59M
-25.72%23.21M
-6.66%30.49M
12.25%31.25M
73.91%32.66M
564.33%27.84M
403.00%18.78M
78.26%4.19M
-27.38%3.73M
Withholding and tax receivable
----
----
----
----
----
--165K
----
----
----
----
Cash and equivalents
-91.35%899K
-93.61%811K
-18.34%10.39M
-12.60%12.7M
-1.23%12.72M
16.22%14.53M
1.59%12.88M
17.67%12.5M
4.47%12.68M
31.16%10.62M
Secured deposit
----
-3.67%35.29M
2.17%37.09M
1.65%36.63M
32.36%36.3M
31.46%36.04M
0.10%27.43M
0.12%27.41M
-15.37%27.4M
-15.27%27.38M
Financial assets at fair value-current assets
----
--10.15M
----
----
----
----
----
----
----
----
Total current assets
-52.89%159.23M
-41.27%213.08M
-2.08%338M
20.00%362.83M
18.06%345.17M
27.72%302.35M
22.49%292.36M
23.16%236.74M
13.10%238.69M
8.56%192.22M
Non-current assets
Property, plant and equipment
147.56%406K
-47.74%104K
-20.77%164K
4.74%199K
-14.46%207K
-39.68%190K
-32.96%242K
-33.26%315K
-47.68%361K
-46.97%472K
Advance payment
----
----
----
----
----
0.00%4.4M
0.00%4.4M
37.50%4.4M
--4.4M
--3.2M
Financial assets at fair value-non-current assets
----
----
-7.27%11.43M
-7.27%11.43M
24.38%12.32M
24.38%12.32M
0.79%9.91M
0.79%9.91M
-5.14%9.83M
-5.14%9.83M
Deferred tax assets
----
----
-14.29%660K
-14.55%658K
-0.65%770K
-0.65%770K
-8.93%775K
-8.93%775K
12.57%851K
12.57%851K
Total non-current assets
-89.25%1.4M
-99.25%104K
-16.42%13M
-33.37%13.79M
-3.61%15.56M
21.50%20.69M
-9.79%16.14M
-3.58%17.03M
15.72%17.89M
32.08%17.66M
Total assets
-54.24%160.63M
-43.39%213.18M
-2.70%351M
16.58%376.61M
16.93%360.72M
27.30%323.04M
20.23%308.5M
20.91%253.77M
13.27%256.58M
10.21%209.89M
Liabilities
Current liabilities
Accounts payable
-9.17%131.16M
-8.48%135.91M
39.89%144.41M
93.38%148.51M
17.67%103.23M
17.75%76.8M
60.18%87.73M
54.73%65.22M
1.92%54.77M
48.76%42.15M
Tax payable
-53.10%189K
0.00%168K
155.06%403K
--168K
-41.70%158K
----
-36.83%271K
273.53%127K
31.60%429K
240.00%34K
Bank loans and overdrafts
-27.15%94.4M
-9.33%135M
-17.58%129.58M
-9.42%148.89M
5.27%157.22M
39.63%164.37M
14.47%149.35M
20.07%117.72M
25.31%130.47M
1.84%98.04M
Financial lease liabilities-current liabilities
-55.91%343K
----
5.14%778K
4.55%1.54M
-7.96%740K
-11.96%1.47M
-53.26%804K
1.39%1.67M
255.37%1.72M
15.48%1.65M
Total current liabilities
-17.83%226.1M
-10.30%271.08M
5.29%275.17M
23.62%302.22M
9.74%261.34M
32.33%244.47M
27.09%238.15M
30.21%184.74M
18.10%187.39M
12.56%141.87M
Net current assets
-206.43%-66.87M
-195.70%-58M
-25.05%62.83M
4.71%60.61M
54.63%83.82M
11.32%57.88M
5.67%54.21M
3.27%52M
-2.07%51.3M
-1.33%50.35M
Total assets less current liabilities
-186.34%-65.47M
-177.83%-57.9M
-23.70%75.83M
-5.32%74.39M
41.27%99.38M
13.83%78.57M
1.67%70.35M
1.49%69.03M
1.98%69.19M
5.60%68.01M
Non-current liabilities
Other loans-non-current liabilities
----
----
----
-89.36%532K
--25.03M
--5M
----
----
----
----
Financial lease liabilities-non-current liabilities
--661K
----
----
----
--1.54M
--1.54M
----
----
--805K
--1.67M
Special items of non-current liabilities
----
----
--532K
--600K
----
----
----
----
----
----
Total non-current liabilities
24.25%661K
----
-98.00%532K
-82.69%1.13M
--26.57M
--6.54M
----
----
--805K
--1.67M
Total liabilities
-17.75%226.76M
-10.64%271.08M
-4.24%275.7M
20.85%303.35M
20.90%287.91M
35.87%251.01M
26.55%238.15M
28.70%184.74M
18.61%188.19M
13.89%143.55M
Total assets less total liabilities
-187.82%-66.13M
-179.03%-57.9M
3.41%75.3M
1.70%73.26M
3.50%72.81M
4.36%72.03M
2.87%70.35M
4.05%69.03M
0.80%68.39M
3.01%66.34M
Total equity and non-current liabilities
-186.34%-65.47M
----
-23.70%75.83M
-5.32%74.39M
--99.38M
--78.57M
----
----
--69.19M
--68.01M
Equity
Share capital
6.09%8.49M
6.09%8.49M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
Reserve
----
-201.72%-66.39M
3.83%67.3M
1.92%65.26M
3.95%64.81M
4.93%64.03M
3.25%62.35M
4.60%61.03M
0.90%60.39M
3.43%58.34M
Special items of shareholders' rights and interests
---74.62M
----
----
----
----
----
----
----
----
----
Shareholders' Equity
-187.82%-66.13M
-179.03%-57.9M
3.41%75.3M
1.70%73.26M
3.50%72.81M
4.36%72.03M
2.87%70.35M
4.05%69.03M
0.80%68.39M
3.01%66.34M
Total equity
-187.82%-66.13M
-179.03%-57.9M
3.41%75.3M
1.70%73.26M
3.50%72.81M
4.36%72.03M
2.87%70.35M
4.05%69.03M
0.80%68.39M
3.01%66.34M
Total equity and total liabilities
-54.24%160.63M
-43.39%213.18M
-2.70%351M
16.58%376.61M
16.93%360.72M
27.30%323.04M
20.23%308.5M
20.91%253.77M
13.27%256.58M
10.21%209.89M
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
Auditor
--
--
--
Jiuan (Hong Kong) Certified Public Accountants Limited
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda 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 -99.94%20K-92.46%6.39M-65.47%32.13M193.91%84.63M134.45%93.04M-2.26%28.8M-47.70%39.69M-1.26%29.46M76.72%75.88M99.85%29.84M
Advance deposits and other receivables -92.65%1.71M-94.78%1.59M-25.72%23.21M-6.66%30.49M12.25%31.25M73.91%32.66M564.33%27.84M403.00%18.78M78.26%4.19M-27.38%3.73M
Withholding and tax receivable ----------------------165K----------------
Cash and equivalents -91.35%899K-93.61%811K-18.34%10.39M-12.60%12.7M-1.23%12.72M16.22%14.53M1.59%12.88M17.67%12.5M4.47%12.68M31.16%10.62M
Secured deposit -----3.67%35.29M2.17%37.09M1.65%36.63M32.36%36.3M31.46%36.04M0.10%27.43M0.12%27.41M-15.37%27.4M-15.27%27.38M
Financial assets at fair value-current assets ------10.15M--------------------------------
Total current assets -52.89%159.23M-41.27%213.08M-2.08%338M20.00%362.83M18.06%345.17M27.72%302.35M22.49%292.36M23.16%236.74M13.10%238.69M8.56%192.22M
Non-current assets
Property, plant and equipment 147.56%406K-47.74%104K-20.77%164K4.74%199K-14.46%207K-39.68%190K-32.96%242K-33.26%315K-47.68%361K-46.97%472K
Advance payment --------------------0.00%4.4M0.00%4.4M37.50%4.4M--4.4M--3.2M
Financial assets at fair value-non-current assets ---------7.27%11.43M-7.27%11.43M24.38%12.32M24.38%12.32M0.79%9.91M0.79%9.91M-5.14%9.83M-5.14%9.83M
Deferred tax assets ---------14.29%660K-14.55%658K-0.65%770K-0.65%770K-8.93%775K-8.93%775K12.57%851K12.57%851K
Total non-current assets -89.25%1.4M-99.25%104K-16.42%13M-33.37%13.79M-3.61%15.56M21.50%20.69M-9.79%16.14M-3.58%17.03M15.72%17.89M32.08%17.66M
Total assets -54.24%160.63M-43.39%213.18M-2.70%351M16.58%376.61M16.93%360.72M27.30%323.04M20.23%308.5M20.91%253.77M13.27%256.58M10.21%209.89M
Liabilities
Current liabilities
Accounts payable -9.17%131.16M-8.48%135.91M39.89%144.41M93.38%148.51M17.67%103.23M17.75%76.8M60.18%87.73M54.73%65.22M1.92%54.77M48.76%42.15M
Tax payable -53.10%189K0.00%168K155.06%403K--168K-41.70%158K-----36.83%271K273.53%127K31.60%429K240.00%34K
Bank loans and overdrafts -27.15%94.4M-9.33%135M-17.58%129.58M-9.42%148.89M5.27%157.22M39.63%164.37M14.47%149.35M20.07%117.72M25.31%130.47M1.84%98.04M
Financial lease liabilities-current liabilities -55.91%343K----5.14%778K4.55%1.54M-7.96%740K-11.96%1.47M-53.26%804K1.39%1.67M255.37%1.72M15.48%1.65M
Total current liabilities -17.83%226.1M-10.30%271.08M5.29%275.17M23.62%302.22M9.74%261.34M32.33%244.47M27.09%238.15M30.21%184.74M18.10%187.39M12.56%141.87M
Net current assets -206.43%-66.87M-195.70%-58M-25.05%62.83M4.71%60.61M54.63%83.82M11.32%57.88M5.67%54.21M3.27%52M-2.07%51.3M-1.33%50.35M
Total assets less current liabilities -186.34%-65.47M-177.83%-57.9M-23.70%75.83M-5.32%74.39M41.27%99.38M13.83%78.57M1.67%70.35M1.49%69.03M1.98%69.19M5.60%68.01M
Non-current liabilities
Other loans-non-current liabilities -------------89.36%532K--25.03M--5M----------------
Financial lease liabilities-non-current liabilities --661K--------------1.54M--1.54M----------805K--1.67M
Special items of non-current liabilities ----------532K--600K------------------------
Total non-current liabilities 24.25%661K-----98.00%532K-82.69%1.13M--26.57M--6.54M----------805K--1.67M
Total liabilities -17.75%226.76M-10.64%271.08M-4.24%275.7M20.85%303.35M20.90%287.91M35.87%251.01M26.55%238.15M28.70%184.74M18.61%188.19M13.89%143.55M
Total assets less total liabilities -187.82%-66.13M-179.03%-57.9M3.41%75.3M1.70%73.26M3.50%72.81M4.36%72.03M2.87%70.35M4.05%69.03M0.80%68.39M3.01%66.34M
Total equity and non-current liabilities -186.34%-65.47M-----23.70%75.83M-5.32%74.39M--99.38M--78.57M----------69.19M--68.01M
Equity
Share capital 6.09%8.49M6.09%8.49M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M
Reserve -----201.72%-66.39M3.83%67.3M1.92%65.26M3.95%64.81M4.93%64.03M3.25%62.35M4.60%61.03M0.90%60.39M3.43%58.34M
Special items of shareholders' rights and interests ---74.62M------------------------------------
Shareholders' Equity -187.82%-66.13M-179.03%-57.9M3.41%75.3M1.70%73.26M3.50%72.81M4.36%72.03M2.87%70.35M4.05%69.03M0.80%68.39M3.01%66.34M
Total equity -187.82%-66.13M-179.03%-57.9M3.41%75.3M1.70%73.26M3.50%72.81M4.36%72.03M2.87%70.35M4.05%69.03M0.80%68.39M3.01%66.34M
Total equity and total liabilities -54.24%160.63M-43.39%213.18M-2.70%351M16.58%376.61M16.93%360.72M27.30%323.04M20.23%308.5M20.91%253.77M13.27%256.58M10.21%209.89M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor ------Jiuan (Hong Kong) Certified Public Accountants Limited--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda 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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