FAMEGLOW (08603) Balance Sheet

8.590
+2.640+44.37%

Not Open May 20 16:05 CST

7.03BMarket Cap128.21P/E (TTM)

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(FY)Mar 31, 2026

(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

Assets

Current assets

Inventory

93.24%20.94M

154.32%22.45M

14.84%10.84M

-11.49%8.83M

33.68%9.44M

7.91%9.98M

-41.19%7.06M

-23.66%9.24M

53.02%12M

109.82%12.11M

Accounts receivable

-11.66%71.49M

140.37%87.79M

165.12%80.92M

45.43%36.52M

77.01%30.52M

212.49%25.12M

-23.10%17.24M

-43.83%8.04M

13.36%22.42M

175.49%14.31M

Notes receivable

----

--17.29M

----

Advance deposits and other receivables

----

73.54%17.21M

----

-8.92%9.91M

----

2.82%10.89M

----

-69.17%10.59M

Withholding and tax receivable

----

--1.16M

----

0.00%736K

Cash and equivalents

172.54%110.69M

246.41%40.52M

110.34%40.62M

-47.34%11.7M

0.46%19.31M

15.14%22.21M

1,070.52%19.22M

-35.54%19.29M

-95.83%1.64M

-24.69%29.93M

Special items of current assets

47.40%6.98M

-25.48%5.27M

-23.22%4.74M

-27.61%7.07M

-24.73%6.17M

83.41%9.77M

84.51%8.2M

69.93%5.32M

86.84%4.44M

42.80%3.13M

Total current assets

53.24%210.1M

91.87%156.03M

65.74%137.11M

4.08%81.32M

59.95%82.72M

48.04%78.14M

27.67%51.72M

-25.45%52.78M

-42.16%40.51M

-19.52%70.8M

Non-current assets

Property, plant and equipment

21.01%119.93M

19.21%109.19M

56.23%99.11M

32.64%91.59M

-35.20%63.44M

-31.11%69.05M

2.17%97.89M

30.11%100.23M

37.91%95.81M

23.25%77.03M

Advance payment

127.32%34.05M

-6.83%15.47M

17.69%14.98M

48.22%16.6M

71.53%12.73M

2.28%11.2M

-5.54%7.42M

-35.39%10.95M

-46.29%7.85M

63.90%16.95M

Deferred tax assets

131.47%5.39M

48.16%2.33M

--1.57M

----

Special items of non-current assets

17.17%621K

----

-40.98%530K

----

-42.66%898K

----

77.75%1.57M

----

166.97%881K

72.70%487K

Total non-current assets

28.08%246.8M

32.83%204.29M

72.43%192.7M

28.14%153.8M

-28.55%111.76M

-30.99%120.03M

-12.69%156.42M

-0.62%173.91M

1.32%179.15M

30.32%175M

Total assets

38.54%456.91M

53.25%360.32M

69.59%329.81M

18.65%235.12M

-6.56%194.48M

-12.59%198.16M

-5.24%208.14M

-7.77%226.69M

-11.02%219.66M

10.59%245.8M

Liabilities

Current liabilities

Accounts payable

-47.23%36.53M

6.69%32.22M

189.65%69.21M

1,453.34%30.2M

16.97%23.9M

40.87%1.94M

97.08%20.43M

79.22%1.38M

28.91%10.37M

2,306.25%770K

Tax payable

89.81%4.47M

60.11%4.95M

-10.96%2.36M

--3.09M

32.43%2.65M

----

85.00%2M

2,107.50%883K

--1.08M

-90.68%40K

Other payables and accrued expenses

----

5.87%17.04M

----

42.98%16.09M

----

165.22%11.26M

Bank loans and overdrafts

143.94%31.62M

214.64%51.25M

29.37%12.96M

45.06%16.29M

-30.32%10.02M

-27.38%11.23M

0.65%14.38M

3.09%15.46M

-19.00%14.29M

-40.29%15M

Provision-current liabilities

-52.46%600K

----

--1.26M

----

Financial lease liabilities-current liabilities

19.15%43.12M

72.38%38.3M

126.37%36.19M

28.14%22.22M

-16.52%15.99M

-27.41%17.34M

-19.55%19.15M

6.78%23.89M

20.57%23.81M

42.17%22.37M

Total current liabilities

11.99%198.14M

45.03%186.45M

58.63%176.92M

-13.42%128.56M

-26.67%111.53M

-14.32%148.48M

-2.87%152.09M

10.51%173.29M

0.06%156.59M

5.79%156.82M

Net current assets

130.04%11.96M

35.61%-30.41M

-38.21%-39.81M

32.85%-47.23M

71.30%-28.81M

41.63%-70.35M

13.53%-100.38M

-40.11%-120.51M

-34.26%-116.08M

-42.73%-86.02M

Total assets less current liabilities

69.25%258.76M

63.17%173.88M

84.31%152.89M

114.50%106.56M

48.00%82.95M

-6.97%49.68M

-11.14%56.05M

-39.99%53.4M

-30.20%63.07M

20.21%88.99M

Non-current liabilities

Financial lease liabilities-non-current liabilities

2.78%44.44M

57.71%42.1M

121.30%43.24M

6.96%26.7M

-40.51%19.54M

-43.91%24.96M

-41.71%32.85M

-29.63%44.5M

-24.46%56.34M

36.49%63.23M

Deferred tax liability

----

-50.09%585K

-42.87%585K

-40.27%1.17M

-42.34%1.02M

3.21%1.96M

Provision-non-current liabilities

103.90%7.26M

52.26%4.85M

12.69%3.56M

1.47%3.18M

1.44%3.16M

20.97%3.14M

21.10%3.12M

22.76%2.59M

22.99%2.57M

60.68%2.11M

Total non-current liabilities

10.47%51.7M

57.13%46.95M

106.17%46.8M

4.18%29.88M

-37.89%22.7M

-40.57%28.68M

-39.03%36.55M

-28.30%48.26M

-23.60%59.94M

35.86%67.31M

Total liabilities

11.68%249.84M

47.31%233.39M

66.67%223.72M

-10.57%158.44M

-28.84%134.23M

-20.04%177.16M

-12.88%188.64M

-1.15%221.56M

-7.84%216.53M

13.32%224.12M

Total assets less total liabilities

95.18%207.06M

65.53%126.93M

76.08%106.09M

265.17%76.68M

208.97%60.25M

308.62%21M

522.64%19.5M

-76.30%5.14M

-73.70%3.13M

-11.45%21.68M

Total equity and non-current liabilities

69.25%258.76M

63.17%173.88M

84.31%152.89M

114.50%106.56M

48.00%82.95M

-6.97%49.68M

-11.14%56.05M

-39.99%53.4M

-30.20%63.07M

20.21%88.99M

Equity

Share capital

2.36%8.19M

0.00%8M

Reserve

102.75%198.87M

73.16%118.93M

87.72%98.09M

428.36%68.68M

354.33%52.25M

554.35%13M

336.26%11.5M

-120.91%-2.86M

-224.50%-4.87M

-17.01%13.68M

Shareholders' Equity

95.18%207.06M

65.53%126.93M

76.08%106.09M

265.17%76.68M

208.97%60.25M

308.62%21M

522.64%19.5M

-76.30%5.14M

-73.70%3.13M

-11.45%21.68M

Total equity

95.18%207.06M

65.53%126.93M

76.08%106.09M

265.17%76.68M

208.97%60.25M

308.62%21M

522.64%19.5M

-76.30%5.14M

-73.70%3.13M

-11.45%21.68M

Total equity and total liabilities

38.54%456.91M

53.25%360.32M

69.59%329.81M

18.65%235.12M

-6.56%194.48M

-12.59%198.16M

-5.24%208.14M

-7.77%226.69M

-11.02%219.66M

10.59%245.8M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Changqing (Hong Kong) Certified Public Accountants Limited

	(FY)Mar 31, 2026	(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
Assets
Current assets
Inventory	93.24%20.94M	154.32%22.45M	14.84%10.84M	-11.49%8.83M	33.68%9.44M	7.91%9.98M	-41.19%7.06M	-23.66%9.24M	53.02%12M	109.82%12.11M
Accounts receivable	-11.66%71.49M	140.37%87.79M	165.12%80.92M	45.43%36.52M	77.01%30.52M	212.49%25.12M	-23.10%17.24M	-43.83%8.04M	13.36%22.42M	175.49%14.31M
Notes receivable	----	----	----	----	--17.29M	----	----	----	----	----
Advance deposits and other receivables	----	----	----	73.54%17.21M	----	-8.92%9.91M	----	2.82%10.89M	----	-69.17%10.59M
Withholding and tax receivable	----	----	----	----	----	--1.16M	----	----	----	0.00%736K
Cash and equivalents	172.54%110.69M	246.41%40.52M	110.34%40.62M	-47.34%11.7M	0.46%19.31M	15.14%22.21M	1,070.52%19.22M	-35.54%19.29M	-95.83%1.64M	-24.69%29.93M
Special items of current assets	47.40%6.98M	-25.48%5.27M	-23.22%4.74M	-27.61%7.07M	-24.73%6.17M	83.41%9.77M	84.51%8.2M	69.93%5.32M	86.84%4.44M	42.80%3.13M
Total current assets	53.24%210.1M	91.87%156.03M	65.74%137.11M	4.08%81.32M	59.95%82.72M	48.04%78.14M	27.67%51.72M	-25.45%52.78M	-42.16%40.51M	-19.52%70.8M
Non-current assets
Property, plant and equipment	21.01%119.93M	19.21%109.19M	56.23%99.11M	32.64%91.59M	-35.20%63.44M	-31.11%69.05M	2.17%97.89M	30.11%100.23M	37.91%95.81M	23.25%77.03M
Advance payment	127.32%34.05M	-6.83%15.47M	17.69%14.98M	48.22%16.6M	71.53%12.73M	2.28%11.2M	-5.54%7.42M	-35.39%10.95M	-46.29%7.85M	63.90%16.95M
Deferred tax assets	131.47%5.39M	48.16%2.33M	48.16%2.33M	--1.57M	--1.57M	----	----	----	----	----
Special items of non-current assets	17.17%621K	----	-40.98%530K	----	-42.66%898K	----	77.75%1.57M	----	166.97%881K	72.70%487K
Total non-current assets	28.08%246.8M	32.83%204.29M	72.43%192.7M	28.14%153.8M	-28.55%111.76M	-30.99%120.03M	-12.69%156.42M	-0.62%173.91M	1.32%179.15M	30.32%175M
Total assets	38.54%456.91M	53.25%360.32M	69.59%329.81M	18.65%235.12M	-6.56%194.48M	-12.59%198.16M	-5.24%208.14M	-7.77%226.69M	-11.02%219.66M	10.59%245.8M
Liabilities
Current liabilities
Accounts payable	-47.23%36.53M	6.69%32.22M	189.65%69.21M	1,453.34%30.2M	16.97%23.9M	40.87%1.94M	97.08%20.43M	79.22%1.38M	28.91%10.37M	2,306.25%770K
Tax payable	89.81%4.47M	60.11%4.95M	-10.96%2.36M	--3.09M	32.43%2.65M	----	85.00%2M	2,107.50%883K	--1.08M	-90.68%40K
Other payables and accrued expenses	----	----	----	----	----	5.87%17.04M	----	42.98%16.09M	----	165.22%11.26M
Bank loans and overdrafts	143.94%31.62M	214.64%51.25M	29.37%12.96M	45.06%16.29M	-30.32%10.02M	-27.38%11.23M	0.65%14.38M	3.09%15.46M	-19.00%14.29M	-40.29%15M
Provision-current liabilities	-52.46%600K	----	--1.26M	----	----	----	----	----	----	----
Financial lease liabilities-current liabilities	19.15%43.12M	72.38%38.3M	126.37%36.19M	28.14%22.22M	-16.52%15.99M	-27.41%17.34M	-19.55%19.15M	6.78%23.89M	20.57%23.81M	42.17%22.37M
Total current liabilities	11.99%198.14M	45.03%186.45M	58.63%176.92M	-13.42%128.56M	-26.67%111.53M	-14.32%148.48M	-2.87%152.09M	10.51%173.29M	0.06%156.59M	5.79%156.82M
Net current assets	130.04%11.96M	35.61%-30.41M	-38.21%-39.81M	32.85%-47.23M	71.30%-28.81M	41.63%-70.35M	13.53%-100.38M	-40.11%-120.51M	-34.26%-116.08M	-42.73%-86.02M
Total assets less current liabilities	69.25%258.76M	63.17%173.88M	84.31%152.89M	114.50%106.56M	48.00%82.95M	-6.97%49.68M	-11.14%56.05M	-39.99%53.4M	-30.20%63.07M	20.21%88.99M
Non-current liabilities
Financial lease liabilities-non-current liabilities	2.78%44.44M	57.71%42.1M	121.30%43.24M	6.96%26.7M	-40.51%19.54M	-43.91%24.96M	-41.71%32.85M	-29.63%44.5M	-24.46%56.34M	36.49%63.23M
Deferred tax liability	----	----	----	----	----	-50.09%585K	-42.87%585K	-40.27%1.17M	-42.34%1.02M	3.21%1.96M
Provision-non-current liabilities	103.90%7.26M	52.26%4.85M	12.69%3.56M	1.47%3.18M	1.44%3.16M	20.97%3.14M	21.10%3.12M	22.76%2.59M	22.99%2.57M	60.68%2.11M
Total non-current liabilities	10.47%51.7M	57.13%46.95M	106.17%46.8M	4.18%29.88M	-37.89%22.7M	-40.57%28.68M	-39.03%36.55M	-28.30%48.26M	-23.60%59.94M	35.86%67.31M
Total liabilities	11.68%249.84M	47.31%233.39M	66.67%223.72M	-10.57%158.44M	-28.84%134.23M	-20.04%177.16M	-12.88%188.64M	-1.15%221.56M	-7.84%216.53M	13.32%224.12M
Total assets less total liabilities	95.18%207.06M	65.53%126.93M	76.08%106.09M	265.17%76.68M	208.97%60.25M	308.62%21M	522.64%19.5M	-76.30%5.14M	-73.70%3.13M	-11.45%21.68M
Total equity and non-current liabilities	69.25%258.76M	63.17%173.88M	84.31%152.89M	114.50%106.56M	48.00%82.95M	-6.97%49.68M	-11.14%56.05M	-39.99%53.4M	-30.20%63.07M	20.21%88.99M
Equity
Share capital	2.36%8.19M	0.00%8M	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	102.75%198.87M	73.16%118.93M	87.72%98.09M	428.36%68.68M	354.33%52.25M	554.35%13M	336.26%11.5M	-120.91%-2.86M	-224.50%-4.87M	-17.01%13.68M
Shareholders' Equity	95.18%207.06M	65.53%126.93M	76.08%106.09M	265.17%76.68M	208.97%60.25M	308.62%21M	522.64%19.5M	-76.30%5.14M	-73.70%3.13M	-11.45%21.68M
Total equity	95.18%207.06M	65.53%126.93M	76.08%106.09M	265.17%76.68M	208.97%60.25M	308.62%21M	522.64%19.5M	-76.30%5.14M	-73.70%3.13M	-11.45%21.68M
Total equity and total liabilities	38.54%456.91M	53.25%360.32M	69.59%329.81M	18.65%235.12M	-6.56%194.48M	-12.59%198.16M	-5.24%208.14M	-7.77%226.69M	-11.02%219.66M	10.59%245.8M
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	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.

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