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 | -13.73%210.17M | -8.22%207.65M | -3.49%243.63M | 1.86%226.25M | 6.60%252.42M | -14.79%222.13M | -15.75%236.8M | -2.48%260.68M | -18.82%281.07M | -28.34%267.3M |
| Accounts receivable | 0.84%168.81M | -8.27%154.86M | 46.91%167.4M | 50.16%168.82M | -12.06%113.94M | -17.18%112.43M | 0.84%129.56M | -4.39%135.74M | -23.82%128.48M | -13.14%141.98M |
| Cash and equivalents | 26.74%90.91M | 23.08%83.34M | 14.28%71.73M | -20.74%67.71M | -48.21%62.77M | -23.81%85.43M | 0.00%121.21M | -34.18%112.12M | -27.61%121.21M | 34.11%170.34M |
| Derivative financial instruments-current assets | --184K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -2.63%470.08M | -3.66%445.86M | 12.49%482.75M | 10.19%462.78M | -11.98%429.13M | -23.62%419.98M | -8.14%487.57M | -5.14%549.85M | -22.21%530.75M | -19.28%579.63M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -14.18%153.37M | -11.20%162.62M | -3.31%178.71M | -0.30%183.13M | -1.01%184.84M | -6.64%183.68M | -26.74%186.73M | -25.89%196.75M | 111.87%254.89M | 102.17%265.48M |
| Investment property | 30.46%388.5M | 32.00%393.1M | -0.03%297.8M | -0.03%297.8M | 5.23%297.9M | 5.23%297.9M | -4.58%283.1M | -4.58%283.1M | -42.92%296.7M | -42.92%296.7M |
| Advance payment | ---- | ---- | ---- | ---- | 58.37%26.29M | ---- | -1.98%16.6M | -28.51%14.76M | -38.07%16.94M | -43.66%20.64M |
| Intangible assets | 2.04%49.98M | -0.05%47.54M | 3.00%48.98M | -1.96%47.57M | -4.31%47.55M | -5.50%48.52M | -7.01%49.69M | -3.96%51.34M | -9.30%53.44M | -7.09%53.46M |
| Deferred tax assets | -20.75%5.42M | -13.53%5.61M | -1.46%6.84M | -8.59%6.48M | 54.45%6.94M | 0.64%7.09M | -64.95%4.49M | -56.16%7.05M | -66.41%12.82M | -58.13%16.07M |
| Special items of non-current assets | -11.60%321.21M | -11.10%296.79M | --363.38M | 1,838.72%333.85M | ---- | --17.22M | ---- | ---- | ---- | ---- |
| Total non-current assets | 0.27%976.72M | 1.49%980.27M | 45.26%974.12M | 50.18%965.85M | 9.57%670.6M | 1.73%643.14M | -18.09%612.01M | -18.77%632.18M | -18.38%747.19M | -21.22%778.21M |
| Total assets | -0.69%1.45B | -0.17%1.43B | 32.47%1.46B | 34.38%1.43B | 0.01%1.1B | -10.06%1.06B | -13.96%1.1B | -12.95%1.18B | -20.02%1.28B | -20.40%1.36B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 8.10%147.01M | -1.08%117.23M | -34.42%136M | -18.97%118.51M | 8.88%207.38M | -19.03%146.27M | 14.27%190.46M | 21.46%180.63M | -15.88%166.68M | -13.82%148.72M |
| Tax payable | -8.73%21.41M | -7.84%20.79M | -2.78%23.45M | -5.02%22.56M | -14.90%24.13M | -5.20%23.75M | 63.20%28.35M | 43.65%25.05M | -26.85%17.37M | 7.08%17.44M |
| Bank loans and overdrafts | -10.76%246.46M | 3.38%241.89M | -18.79%276.18M | -31.75%233.98M | -5.59%340.08M | -27.65%342.85M | -26.83%360.22M | -7.59%473.88M | -21.73%492.3M | -21.28%512.8M |
| Financial lease liabilities-current liabilities | -16.74%46.76M | -19.54%50.4M | -8.90%56.17M | 21.21%62.64M | 35.94%61.65M | -6.61%51.68M | -36.19%45.35M | -35.93%55.34M | -46.44%71.08M | -51.29%86.37M |
| Total current liabilities | -6.13%461.64M | -1.69%430.31M | -22.33%491.8M | -22.47%437.7M | 1.42%633.23M | -23.18%564.55M | -16.46%624.38M | -3.98%734.9M | -24.01%747.42M | -24.79%765.33M |
| Net current assets | 193.20%8.43M | -38.01%15.55M | 95.57%-9.05M | 117.35%25.08M | -49.18%-204.1M | 21.88%-144.57M | 36.86%-136.81M | 0.35%-185.05M | 28.07%-216.67M | 38.00%-185.71M |
| Total assets less current liabilities | 2.08%985.15M | 0.49%995.82M | 106.87%965.07M | 98.75%990.93M | -1.83%466.5M | 11.51%498.58M | -10.43%475.2M | -24.54%447.13M | -13.62%530.51M | -13.92%592.51M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -42.93%22.16M | -32.09%34.33M | -24.15%38.84M | 23.03%50.55M | 58.51%51.2M | 15.12%41.09M | -48.90%32.3M | -49.12%35.69M | -24.03%63.22M | -40.68%70.15M |
| Deferred tax liability | 55.38%40.85M | 52.91%40.2M | -0.10%26.29M | 0.03%26.29M | 3.75%26.31M | -1.54%26.28M | -1.05%25.36M | -3.85%26.69M | -7.48%25.63M | -15.71%27.76M |
| Retirement benefit responsibility | 3.27%1.86M | 3.27%1.86M | --1.8M | 56.78%1.8M | ---- | --1.15M | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -3.07%64.87M | -2.87%76.39M | -13.66%66.93M | 14.78%78.64M | 34.42%77.52M | 9.83%68.52M | -35.10%57.67M | -36.29%62.38M | -19.89%88.85M | -35.24%97.91M |
| Total liabilities | -5.77%526.52M | -1.87%506.7M | -21.39%558.73M | -18.44%516.34M | 4.21%710.75M | -20.60%633.06M | -18.44%682.04M | -7.64%797.28M | -23.59%836.27M | -26.14%863.24M |
| Total assets less total liabilities | 2.46%920.28M | 0.78%919.43M | 130.89%898.14M | 112.13%912.29M | -6.84%388.98M | 11.78%430.06M | -5.46%417.54M | -22.21%384.75M | -12.24%441.66M | -7.91%494.6M |
| Total equity and non-current liabilities | 2.08%985.15M | 0.49%995.82M | 106.87%965.07M | 98.75%990.93M | -1.83%466.5M | 11.51%498.58M | -10.43%475.2M | -24.54%447.13M | -13.62%530.51M | -13.92%592.51M |
| Equity | ||||||||||
| Share capital | 0.00%104.48M | -0.16%104.48M | -0.16%104.48M | 0.00%104.65M | 0.00%104.65M | 0.00%104.65M | 0.00%104.65M | 0.00%104.65M | 0.00%104.65M | 0.00%104.65M |
| Reserve | 2.81%810.13M | 0.94%809.45M | 182.67%787.95M | 151.07%801.93M | -9.24%278.75M | 16.78%319.41M | -7.04%307.15M | -28.57%273.5M | -15.65%330.4M | -10.08%382.87M |
| Shareholders' Equity | 2.49%913.91M | 0.73%913.23M | 132.58%891.73M | 113.79%906.58M | -6.90%383.4M | 12.14%424.05M | -5.34%411.79M | -22.43%378.15M | -12.35%435.05M | -8.09%487.52M |
| Non-controlling interest | -0.65%6.37M | 8.71%6.2M | 14.88%6.42M | -5.09%5.71M | -2.73%5.58M | -8.95%6.01M | -13.24%5.74M | -6.71%6.6M | -4.72%6.62M | 6.34%7.08M |
| Total equity | 2.46%920.28M | 0.78%919.43M | 130.89%898.14M | 112.13%912.29M | -6.84%388.98M | 11.78%430.06M | -5.46%417.54M | -22.21%384.75M | -12.24%441.66M | -7.91%494.6M |
| Total equity and total liabilities | -0.69%1.45B | -0.17%1.43B | 32.47%1.46B | 34.38%1.43B | 0.01%1.1B | -10.06%1.06B | -13.96%1.1B | -12.95%1.18B | -20.02%1.28B | -20.40%1.36B |
| 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 | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm |
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.