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 | -3.57%472.36M | -3.84%533.27M | -6.89%489.84M | -13.30%554.55M | -4.75%526.07M | -17.30%639.62M | -10.63%552.33M | 6.60%773.38M | 10.74%618.05M | 22.23%725.53M |
| Accounts receivable | -3.41%984.74M | -5.69%823.62M | -8.32%1.02B | -11.05%873.31M | -8.82%1.11B | -12.57%981.85M | 2.53%1.22B | -5.95%1.12B | -13.10%1.19B | 18.36%1.19B |
| Withholding and tax receivable | --835K | -99.05%172K | ---- | -7.13%18.14M | -86.55%5.95M | -48.46%19.53M | -39.93%44.21M | -52.40%37.89M | 295.10%73.59M | 19.70%79.59M |
| Cash and equivalents | -4.91%1.27B | 59.67%1.27B | 88.63%1.34B | 43.07%794.45M | -20.93%710.25M | -10.71%555.29M | 12.29%898.27M | -35.92%621.86M | 23.45%799.94M | 14.41%970.52M |
| Total current assets | -4.34%2.73B | 16.84%2.63B | 21.31%2.86B | 2.31%2.25B | -13.27%2.35B | -14.08%2.2B | 1.24%2.71B | -13.93%2.56B | 3.37%2.68B | 17.98%2.97B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -10.64%2.65B | -10.49%2.78B | -4.21%2.97B | -8.51%3.1B | -10.90%3.1B | -14.52%3.39B | -13.62%3.48B | -4.21%3.97B | -0.29%4.02B | 11.60%4.14B |
| Advance payment | 6.26%18.22M | 10.34%18.24M | 1,887.14%17.15M | --16.53M | -31.72%863K | ---- | -4.53%1.26M | -89.02%264K | -44.25%1.32M | 338.69%2.4M |
| Intangible assets | -51.35%18K | -92.44%9K | -85.55%37K | -71.60%119K | -53.20%256K | -45.44%419K | -83.64%547K | -79.23%768K | -14.82%3.34M | -2.97%3.7M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -64.05%6.45M | 6.38%18.35M |
| Deferred tax assets | -14.32%209.22M | -16.13%226.08M | -13.58%244.19M | 3.40%269.56M | 23.40%282.57M | -7.46%260.69M | 34.59%228.99M | 101.96%281.71M | 9.48%170.14M | 42.84%139.49M |
| Special items of non-current assets | -4.65%862K | --819K | --904K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | -10.83%2.88B | -10.81%3.02B | -4.49%3.23B | -7.22%3.39B | -8.79%3.38B | -14.06%3.65B | -11.85%3.71B | -1.29%4.25B | -1.59%4.2B | 10.62%4.31B |
| Total assets | -7.78%5.61B | 0.21%5.65B | 6.10%6.08B | -3.64%5.64B | -10.69%5.73B | -14.07%5.85B | -6.75%6.42B | -6.45%6.81B | 0.29%6.89B | 13.51%7.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -5.94%1.84B | -2.94%1.77B | -5.07%1.96B | -7.06%1.82B | -9.33%2.06B | -19.29%1.96B | -10.14%2.28B | -13.72%2.43B | 7.89%2.53B | 19.57%2.82B |
| Tax payable | -31.16%41.5M | -19.27%32.13M | 186.78%60.28M | 179.63%39.8M | 45.61%21.02M | 15.39%14.23M | -79.08%14.43M | -69.73%12.33M | -52.01%68.99M | 195.80%40.75M |
| Bank loans and overdrafts | -23.50%238.65M | -10.58%228.92M | 54.91%311.94M | -37.51%255.99M | -46.70%201.37M | -16.37%409.63M | 31.88%377.83M | 275.91%489.83M | 676.15%286.49M | -46.03%130.31M |
| Financial lease liabilities-current liabilities | 7.13%106.42M | 4.82%109.92M | 12.64%99.34M | 23.86%104.87M | -3.72%88.2M | -12.63%84.67M | -4.36%91.6M | 3.55%96.9M | -4.46%95.78M | 4.03%93.58M |
| Total current liabilities | -8.28%2.23B | -3.75%2.14B | 2.37%2.43B | -9.97%2.23B | -13.97%2.37B | -18.46%2.47B | -7.51%2.76B | -1.70%3.03B | 13.53%2.98B | 14.09%3.08B |
| Net current assets | 18.14%503.37M | 2,128.95%483.55M | 2,319.57%426.07M | 107.87%21.69M | 56.88%-19.2M | 42.02%-275.64M | 85.26%-44.52M | -316.22%-475.42M | -790.67%-301.97M | 38.52%-114.22M |
| Total assets less current liabilities | -7.45%3.38B | 2.80%3.51B | 8.74%3.65B | 1.00%3.41B | -8.21%3.36B | -10.54%3.38B | -6.17%3.66B | -9.94%3.78B | -7.93%3.9B | 13.08%4.19B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -77.23%21.24M | --36.48M | 158.48%93.27M | ---- | -39.86%36.08M | --115.05M | --60M | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -11.91%159.48M | -4.93%188.24M | 138.95%181.04M | 284.31%198M | 13.47%75.76M | -43.29%51.52M | -29.12%66.77M | -18.77%90.86M | -35.23%94.2M | -27.19%111.85M |
| Deferred tax liability | -10.26%66.06M | -8.47%66.41M | 5.75%73.61M | -4.67%72.56M | -19.69%69.61M | -23.21%76.12M | -17.90%86.68M | -14.74%99.12M | 0.62%105.57M | 14.57%116.25M |
| Retirement benefit responsibility | 21.58%24.2M | 26.36%24.22M | -9.46%19.91M | -22.83%19.16M | 328.31%21.99M | 299.15%24.84M | -11.35%5.13M | -16.61%6.22M | -82.31%5.79M | -78.26%7.46M |
| Special items of non-current liabilities | 1.51%9.35M | 2.53%9.18M | 3.28%9.22M | -5.57%8.96M | -2.85%8.92M | -7.39%9.48M | --9.18M | --10.24M | ---- | ---- |
| Total non-current liabilities | -25.65%280.33M | 8.66%324.53M | 77.54%377.04M | 7.82%298.68M | -6.76%212.37M | 34.19%277.01M | 10.80%227.77M | -12.37%206.43M | -27.39%205.56M | -18.60%235.56M |
| Total liabilities | -10.62%2.51B | -2.28%2.47B | 8.55%2.81B | -8.18%2.52B | -13.42%2.59B | -15.10%2.75B | -6.33%2.99B | -2.46%3.24B | 9.55%3.19B | 10.93%3.32B |
| Total assets less total liabilities | -5.36%3.1B | 2.23%3.18B | 4.09%3.28B | 0.39%3.11B | -8.31%3.15B | -13.13%3.1B | -7.12%3.43B | -9.80%3.57B | -6.53%3.7B | 15.76%3.96B |
| Total equity and non-current liabilities | -7.45%3.38B | 2.80%3.51B | 8.74%3.65B | 1.00%3.41B | -8.21%3.36B | -10.54%3.38B | -6.17%3.66B | -9.94%3.78B | -7.93%3.9B | 13.08%4.19B |
| Equity | ||||||||||
| Share capital | 0.77%1.06B | 0.30%1.05B | 0.30%1.05B | 2.25%1.04B | 2.42%1.04B | 0.83%1.02B | 0.66%1.02B | 2.95%1.01B | 5.46%1.01B | 4.76%984.03M |
| Reserve | -8.19%1.94B | 3.85%2.04B | 6.07%2.12B | -0.16%1.96B | -7.92%1.99B | -12.55%1.96B | -8.65%2.17B | -14.71%2.24B | -11.67%2.37B | 20.24%2.63B |
| Shareholders' Equity | -5.22%3B | 2.62%3.08B | 4.08%3.16B | 0.66%3B | -4.61%3.04B | -8.39%2.98B | -5.86%3.19B | -9.90%3.26B | -7.16%3.38B | 15.59%3.62B |
| Non-controlling interest | -9.03%104.38M | -8.38%99.02M | 4.41%114.74M | -6.73%108.08M | -55.72%109.89M | -62.76%115.88M | -20.72%248.19M | -8.70%311.19M | 0.77%313.04M | 17.64%340.82M |
| Total equity | -5.36%3.1B | 2.23%3.18B | 4.09%3.28B | 0.39%3.11B | -8.31%3.15B | -13.13%3.1B | -7.12%3.43B | -9.80%3.57B | -6.53%3.7B | 15.76%3.96B |
| Total equity and total liabilities | -7.78%5.61B | 0.21%5.65B | 6.10%6.08B | -3.64%5.64B | -10.69%5.73B | -14.07%5.85B | -6.75%6.42B | -6.45%6.81B | 0.29%6.89B | 13.51%7.28B |
| 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 | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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.