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 | -3.39%25.15M | -4.39%25.58M | -6.20%26.04M | -4.28%26.75M | -14.04%27.76M | 56.31%27.95M | 74.47%32.29M | -3.59%17.88M | -3.67%18.51M | -7.93%18.55M |
| Developing and for sale properties | -58.66%2.58B | -2.40%6.21B | 11.88%6.23B | 27.03%6.37B | 23.12%5.57B | 17.62%5.01B | 17.89%4.52B | 23.10%4.26B | 189.36%3.84B | 255.86%3.46B |
| Accounts receivable | 132.06%1.49B | 1.17%574.2M | -22.04%640.67M | -49.23%567.55M | -40.42%821.81M | 23.10%1.12B | 97.84%1.38B | 47.90%908.13M | -21.62%697.26M | -8.37%614.02M |
| Withholding and tax receivable | -37.21%189K | 81.43%127K | 49.75%301K | -59.54%70K | 246.55%201K | 116.25%173K | -97.11%58K | -90.64%80K | 1,418.94%2.01M | -84.58%855K |
| Cash and equivalents | 88.60%2.28B | 21.35%1.45B | 13.28%1.21B | 18.09%1.2B | 6.39%1.07B | -10.43%1.01B | -45.04%1B | -40.27%1.13B | 81.80%1.82B | 86.07%1.89B |
| Derivative financial instruments-current assets | -99.85%192K | -87.50%23.37M | 53.17%125.93M | 122.89%186.95M | --82.22M | --83.87M | ---- | ---- | ---- | ---- |
| Special items of current assets | -24.21%1.54B | -46.59%1.29B | -47.62%2.04B | -60.14%2.41B | 2.88%3.89B | 11.41%6.04B | -30.56%3.78B | -49.76%5.42B | -65.85%5.44B | -23.03%10.79B |
| Total current assets | -22.98%7.91B | -10.95%9.57B | -10.36%10.27B | -19.13%10.75B | 6.90%11.45B | 13.25%13.29B | -9.33%10.71B | -30.04%11.74B | -38.35%11.82B | 0.44%16.78B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -5.83%4.28B | -0.89%4.54B | -1.40%4.54B | -2.03%4.58B | -2.35%4.61B | -1.88%4.67B | -0.74%4.72B | 3.14%4.76B | 2.90%4.75B | -0.68%4.62B |
| Investment property | -7.69%9.94B | -5.86%10.26B | -2.30%10.77B | 0.52%10.9B | 8.94%11.02B | 8.07%10.84B | 2.77%10.12B | 5.33%10.03B | 3.02%9.84B | -2.48%9.53B |
| Interests in Joint Venture | -23.52%4.99B | -6.96%6.1B | -7.57%6.53B | -6.24%6.56B | 4.24%7.07B | 5.06%6.99B | -0.74%6.78B | -3.30%6.66B | -0.90%6.83B | --6.88B |
| Derivative financial instruments-non-current assets | -17.48%20.47M | -79.62%26.69M | -93.48%24.81M | -61.77%130.95M | -36.47%380.56M | 21.21%342.58M | 3,324.85%599.04M | 948.16%282.64M | --17.49M | --26.97M |
| Other investments | -89.61%109.93M | -74.43%279M | -29.88%1.06B | -32.47%1.09B | 109.34%1.51B | 16.24%1.62B | -80.70%721M | -68.13%1.39B | 777.81%3.74B | 950.15%4.36B |
| Deferred tax assets | -23.09%119.45M | 7.82%148.16M | 31.00%155.32M | -0.02%137.42M | -38.38%118.56M | -13.06%137.45M | 45.82%192.42M | 26.21%158.1M | -7.63%131.96M | 28.40%125.27M |
| Total non-current assets | -15.68%19.46B | -8.73%21.35B | -6.57%23.08B | -4.92%23.39B | 6.82%24.7B | 5.67%24.6B | -8.64%23.13B | -8.84%23.28B | 17.00%25.31B | 18.64%25.54B |
| Total assets | -17.92%27.37B | -9.43%30.93B | -7.77%33.35B | -9.91%34.14B | 6.84%36.16B | 8.21%37.9B | -8.86%33.84B | -17.24%35.02B | -9.00%37.13B | 10.68%42.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 123.45%367.05M | -34.93%190.45M | -25.16%164.26M | 58.90%292.71M | 9.42%219.5M | -6.36%184.21M | 9.92%200.6M | -84.03%196.71M | -68.47%182.49M | 657.48%1.23B |
| Tax payable | -77.98%5.19M | 962.40%5.14M | -84.57%23.54M | -99.69%484K | -4.97%152.56M | 1.20%153.81M | -12.79%160.54M | -1.69%151.98M | 76.41%184.08M | 78.33%154.6M |
| Amounts payable to associated parties-current liabilities | -32.71%339.25M | -46.62%403.83M | -14.98%504.19M | 39.21%756.49M | 11.84%593.01M | -4.04%543.42M | -4.71%530.23M | -6.22%566.29M | -7.07%556.43M | 25.06%603.87M |
| Bank loans and overdrafts | 66.64%7.03B | -10.81%5.08B | -24.70%4.22B | 47.06%5.69B | 16.98%5.6B | -3.13%3.87B | 38.66%4.79B | -5.25%4B | -49.38%3.45B | -25.28%4.22B |
| Derivative financial instrument-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --676K | ---- | ---- |
| Total current liabilities | 28.96%7.78B | 13.26%8.19B | -12.54%6.03B | 44.04%7.23B | 16.48%6.9B | -2.71%5.02B | 28.67%5.92B | -19.82%5.16B | -44.67%4.6B | -5.74%6.43B |
| Net current assets | -96.95%129.26M | -60.60%1.39B | -7.06%4.23B | -57.43%3.52B | -4.94%4.56B | 25.75%8.28B | -33.57%4.79B | -36.39%6.58B | -33.50%7.22B | 4.71%10.35B |
| Total assets less current liabilities | -28.28%19.59B | -15.52%22.74B | -6.65%27.32B | -18.14%26.92B | 4.80%29.26B | 10.10%32.88B | -14.17%27.92B | -16.78%29.86B | 0.13%32.53B | 14.25%35.89B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -39.96%7.71B | -9.91%10.85B | 10.25%12.85B | -4.86%12.05B | -10.04%11.65B | -4.88%12.67B | -11.92%12.95B | 2.29%13.31B | 36.51%14.7B | 5.10%13.02B |
| Payments payable to related parties-non-current liabilities | --62.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -90.25%82K | -60.36%350K | --841K | --883K | ---- | ---- | 547.35%2.32M | 580.66%5.74M | -72.99%359K | -63.90%843K |
| Deferred tax liability | 19.42%188.96M | 11.10%191.01M | -31.05%158.22M | -25.90%171.92M | 35.94%229.48M | 85.24%232.01M | 69.52%168.8M | -8.90%125.25M | -23.63%99.58M | 9.16%137.48M |
| Convertible notes and bonds | ---- | ---- | 6.55%10M | 6.54%9.68M | 6.51%9.38M | 6.49%9.09M | 6.47%8.81M | 6.45%8.53M | 6.45%8.27M | 6.44%8.02M |
| Derivative financial instruments-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -49.22%103.39M | 173.02%106.61M |
| Total non-current liabilities | -38.81%7.96B | -9.69%11.05B | 9.46%13.01B | -5.23%12.23B | -9.45%11.89B | -4.07%12.91B | -11.97%13.13B | 1.39%13.45B | 34.20%14.92B | 5.65%13.27B |
| Total liabilities | -17.35%15.74B | -1.17%19.23B | 1.38%19.05B | 8.56%19.46B | -1.39%18.79B | -3.69%17.93B | -2.39%19.05B | -5.54%18.61B | 0.44%19.52B | 1.64%19.7B |
| Total assets less total liabilities | -18.69%11.63B | -20.37%11.69B | -17.67%14.3B | -26.48%14.68B | 17.45%17.37B | 21.72%19.97B | -16.03%14.79B | -27.44%16.41B | -17.59%17.61B | 19.98%22.62B |
| Total equity and non-current liabilities | -28.28%19.59B | -15.52%22.74B | -6.65%27.32B | -18.14%26.92B | 4.80%29.26B | 10.10%32.88B | -14.17%27.92B | -16.78%29.86B | 0.13%32.53B | 14.25%35.89B |
| Equity | ||||||||||
| Share capital | 7.65%14.21M | 7.65%14.21M | 0.00%13.2M | 0.00%13.2M | 0.00%13.2M | 0.00%13.2M | 0.00%13.2M | 0.00%13.2M | 0.00%13.2M | 0.00%13.2M |
| Reserve | -17.14%11.61B | -19.14%11.67B | -17.62%14.01B | -25.67%14.44B | 16.89%17B | 21.40%19.43B | -14.90%14.55B | -26.29%16B | -16.87%17.09B | 19.18%21.71B |
| Shareholders' Equity | -17.12%11.62B | -19.12%11.69B | -17.61%14.02B | -25.66%14.45B | 16.88%17.02B | 21.38%19.44B | -14.89%14.56B | -26.27%16.01B | -16.86%17.1B | 19.16%21.72B |
| Non-controlling interest | -97.31%7.55M | -97.81%5.09M | -20.70%280.46M | -56.47%232.95M | 53.49%353.65M | 35.16%535.18M | -54.65%230.41M | -55.83%395.95M | -36.28%508.13M | 44.01%896.5M |
| Total equity | -18.69%11.63B | -20.37%11.69B | -17.67%14.3B | -26.48%14.68B | 17.45%17.37B | 21.72%19.97B | -16.03%14.79B | -27.44%16.41B | -17.59%17.61B | 19.98%22.62B |
| Total equity and total liabilities | -17.92%27.37B | -9.43%30.93B | -7.77%33.35B | -9.91%34.14B | 6.84%36.16B | 8.21%37.9B | -8.86%33.84B | -17.24%35.02B | -9.00%37.13B | 10.68%42.32B |
| 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 | -- | PwC | -- | PwC | -- | PwC | -- | PwC | -- | PwC |
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.