Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (Q6)Sep 30, 2025 | (Q1)Jun 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 | -4.26%45K | --45K | -4.26%45K | -79.65%47K | -83.68%47K | -59.76%231K | -67.82%288K | 457.28%574K | 500.67%895K | -25.36%103K |
| Accounts receivable | -6.40%69.51M | --67M | 4.40%62.89M | 29.04%74.26M | 22.56%60.24M | 27.99%57.55M | -13.04%49.15M | 5.44%44.97M | 40.72%56.52M | -8.65%42.65M |
| Related party payments receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --60K |
| Advance deposits and other receivables | -22.54%12.15M | --14.93M | 20.12%15.19M | 17.27%15.68M | -30.92%12.65M | -18.06%13.37M | 18.92%18.31M | -7.13%16.32M | 2.52%15.39M | -4.95%17.57M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.15%176K |
| Cash and equivalents | -7.62%45.95M | --48.82M | -13.85%56.24M | -22.32%49.74M | -6.91%65.28M | -25.58%64.04M | -5.27%70.13M | -6.56%86.06M | -21.21%74.03M | -1.68%92.1M |
| Secured deposit | 0.17%7.11M | --7.11M | 239.91%7.11M | 240.95%7.1M | 0.63%2.09M | 0.39%2.08M | 0.19%2.08M | 0.05%2.08M | 0.10%2.08M | 0.14%2.07M |
| Financial assets at fair value-current assets | -23.29%5.2M | --6.05M | -9.58%5.9M | -57.78%6.78M | --6.53M | --16.06M | ---- | ---- | ---- | ---- |
| Total current assets | -8.88%139.97M | --143.96M | 0.37%147.38M | 0.18%153.62M | 4.92%146.84M | 2.23%153.34M | -6.02%139.95M | -7.16%149.99M | -9.09%148.91M | -3.23%161.56M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -15.66%6.3M | --5.94M | -21.48%6.4M | -14.12%7.46M | -18.30%8.15M | -20.90%8.69M | -24.35%9.97M | -9.54%10.99M | 2.84%13.18M | -3.59%12.15M |
| Investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.13%1.99M | -65.26%2.22M | -32.86%4.33M |
| Advance payment | ---- | ---- | ---- | ---- | -5.64%2.91M | --2.9M | -7.83%3.09M | ---- | --3.35M | ---- |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | 21.69%17.01M | -18.58%12.99M | 79.09%13.98M | --15.96M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.90%189K | -65.25%212K | -75.09%753K |
| Total non-current assets | -1.33%9.86M | --9.96M | -48.88%7.62M | -39.21%10M | -58.43%14.9M | -51.06%16.44M | -14.76%35.85M | -23.44%33.6M | 32.31%42.05M | 94.43%43.89M |
| Total assets | -8.42%149.83M | --153.92M | -4.17%155M | -3.63%163.61M | -8.00%161.74M | -7.52%169.78M | -7.94%175.8M | -10.64%183.59M | -2.36%190.97M | 8.40%205.45M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -5.88%14M | --14.07M | -0.98%14.09M | 14.18%14.87M | 12.33%14.23M | 16.93%13.03M | 8.90%12.67M | -10.84%11.14M | 24.32%11.63M | 37.79%12.5M |
| Notes payable | 0.00%3M | --3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M |
| Tax payable | 0.00%283K | --283K | 0.00%283K | 0.00%283K | 0.00%283K | 0.00%283K | 0.00%283K | --283K | --283K | ---- |
| Amounts payable to associated parties-current liabilities | 0.00%1.06M | --1.06M | 0.00%1.06M | 0.00%1.06M | 0.00%1.06M | 0.00%1.06M | 0.00%1.06M | 0.00%1.06M | 0.00%1.06M | 0.00%1.06M |
| Other payables and accrued expenses | 13.50%48.79M | --35.71M | -1.46%38.35M | -0.79%42.99M | -0.45%38.92M | 23.77%43.33M | 7.90%39.1M | -7.57%35.01M | 0.67%36.23M | 1.14%37.88M |
| Other loans-current liabilities | -95.07%500K | --11.54M | 45.22%11.29M | 69.23%10.14M | 10.33%7.78M | -51.07%5.99M | -50.58%7.05M | 27.25%12.24M | 123.87%14.26M | 57.65%9.62M |
| Financial lease liabilities-current liabilities | -57.50%1.32M | --1.95M | -51.87%1.5M | 3.27%3.1M | 3.58%3.13M | -12.41%3M | -16.33%3.02M | 11.13%3.43M | 43.04%3.61M | 116.05%3.08M |
| Total current liabilities | -8.60%68.95M | --67.61M | 1.74%69.58M | 8.25%75.44M | 3.36%68.39M | 5.34%69.69M | -5.57%66.17M | -1.45%66.16M | 20.20%70.07M | 15.54%67.13M |
| Net current assets | -9.15%71.02M | --76.35M | -0.82%77.8M | -6.54%78.18M | 6.32%78.45M | -0.22%83.65M | -6.42%73.78M | -11.22%83.84M | -25.27%78.84M | -13.25%94.43M |
| Total assets less current liabilities | -8.26%80.89M | --86.31M | -8.49%85.42M | -11.91%88.17M | -14.85%93.35M | -14.77%100.1M | -9.32%109.63M | -15.10%117.44M | -11.94%120.9M | 5.25%138.32M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 1,151.02%2.45M | --2.34M | -94.35%90K | -93.52%196K | -59.82%1.59M | -45.00%3.03M | -43.20%3.97M | -31.75%5.5M | 256.69%6.98M | 375.63%8.06M |
| Total non-current liabilities | 1,151.02%2.45M | --2.34M | -94.35%90K | -93.52%196K | -59.82%1.59M | -45.00%3.03M | -43.20%3.97M | -31.75%5.5M | 256.69%6.98M | 375.63%8.06M |
| Total liabilities | -5.60%71.4M | --69.95M | -0.45%69.67M | 4.02%75.63M | -0.22%69.98M | 1.47%72.71M | -8.98%70.14M | -4.70%71.66M | 27.88%77.05M | 25.75%75.19M |
| Total assets less total liabilities | -10.85%78.44M | --83.97M | -7.00%85.33M | -9.37%87.98M | -13.16%91.75M | -13.28%97.07M | -7.24%105.66M | -14.07%111.94M | -15.83%113.91M | 0.41%130.26M |
| Total equity and non-current liabilities | -8.26%80.89M | --86.31M | -8.49%85.42M | -11.91%88.17M | -14.85%93.35M | -14.77%100.1M | -9.32%109.63M | -15.10%117.44M | -11.94%120.9M | 5.25%138.32M |
| Equity | ||||||||||
| Share capital | 0.00%19.31M | --19.31M | 0.00%19.31M | 0.00%19.31M | 0.00%19.31M | 0.00%19.31M | 6.99%19.31M | 6.99%19.31M | 0.00%18.05M | 0.00%18.05M |
| Reserve | -15.11%59.11M | --64.52M | -10.12%65.81M | -11.19%69.63M | -15.65%73.22M | -15.56%78.4M | -9.63%86.8M | -17.18%92.84M | -17.91%96.05M | 0.91%112.11M |
| Shareholders' Equity | -11.83%78.42M | --83.84M | -8.01%85.12M | -8.98%88.94M | -12.80%92.53M | -12.88%97.71M | -7.00%106.11M | -13.83%112.15M | -15.51%114.1M | 0.79%130.16M |
| Non-controlling interest | 101.67%16K | --138K | 127.16%211K | -50.16%-958K | -73.44%-777K | -194.01%-638K | -138.30%-448K | -310.68%-217K | -166.90%-188K | -82.57%103K |
| Total equity | -10.85%78.44M | --83.97M | -7.00%85.33M | -9.37%87.98M | -13.16%91.75M | -13.28%97.07M | -7.24%105.66M | -14.07%111.94M | -15.83%113.91M | 0.41%130.26M |
| Total equity and total liabilities | -8.42%149.83M | --153.92M | -4.17%155M | -3.63%163.61M | -8.00%161.74M | -7.52%169.78M | -7.94%175.8M | -10.64%183.59M | -2.36%190.97M | 8.40%205.45M |
| 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 | -- |
| Auditor | -- | -- | -- | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng 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.