HK Stock MarketDetailed Quotes

STARLITE HOLD (00403)

Watchlist
  • 0.151
  • 0.0000.00%
Market Closed Apr 24 09:00 CST
75.60MMarket Cap-1.20P/E (TTM)

STARLITE HOLD (00403) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-12.32%73.76M
-7.40%70.56M
44.03%84.12M
-12.30%76.19M
-13.57%58.4M
-24.67%86.87M
-45.91%67.57M
10.75%115.33M
41.61%124.93M
-2.75%104.14M
Accounts receivable
-9.04%229.73M
-0.26%171.89M
22.76%252.57M
-0.31%172.34M
-7.60%205.74M
0.23%172.87M
-13.80%222.67M
-4.01%172.46M
-11.68%258.32M
16.28%179.67M
Advance deposits and other receivables
-10.25%27.67M
5.59%26.61M
39.26%30.83M
13.79%25.2M
-0.01%22.14M
-22.97%22.14M
-27.45%22.14M
-3.13%28.74M
39.87%30.52M
38.27%29.67M
Withholding and tax receivable
----
----
----
-41.76%53K
----
-96.50%91K
-97.12%115K
-34.82%2.6M
434.40%3.99M
246.23%3.99M
Cash and equivalents
-31.83%114.31M
-8.64%198.65M
-29.55%167.67M
-10.53%217.43M
-5.92%237.99M
-14.86%243.02M
-28.36%252.96M
3.77%285.42M
7.19%353.1M
18.45%275.05M
Fixed time deposit-current assets
1.98%206K
0.99%204K
0.00%202K
-97.70%202K
0.00%202K
4,238.61%8.76M
0.00%202K
0.50%202K
0.50%202K
--201K
Total current assets
-16.76%445.66M
-4.78%467.91M
2.08%535.39M
-7.93%491.41M
-7.28%524.48M
-11.74%533.75M
-26.64%565.66M
2.03%604.76M
5.21%771.06M
14.73%592.72M
Non-current assets
Property, plant and equipment
-8.64%308.76M
-6.30%314.39M
5.75%337.96M
-3.41%335.51M
-3.14%319.59M
-3.84%347.35M
-10.46%329.96M
8.44%361.21M
25.40%368.49M
14.93%333.1M
Investment property
-20.20%12.75M
-19.83%13.04M
-3.60%15.97M
-3.54%16.27M
-3.48%16.57M
-3.42%16.87M
-3.36%17.16M
--17.46M
--17.76M
----
Advance payment
176.83%4.57M
-7.32%1.76M
-66.24%1.65M
-47.26%1.9M
43.99%4.88M
-60.58%3.6M
-90.99%3.39M
-81.27%9.13M
251.03%37.63M
2,265.87%48.74M
Financial assets at fair value-non-current assets
0.92%12.33M
0.80%12.28M
0.64%12.22M
0.90%12.19M
-2.79%12.14M
40.91%12.08M
47.82%12.49M
2.87%8.57M
4.09%8.45M
-37.52%8.33M
Deferred tax assets
5.77%11.2M
1.14%10.64M
-10.65%10.59M
-11.61%10.52M
6.68%11.86M
6.60%11.91M
523.28%11.11M
531.37%11.17M
9.05%1.78M
10.29%1.77M
Total non-current assets
-7.88%369.56M
-6.48%374.1M
3.10%401.17M
-4.70%400.03M
-1.74%389.12M
-3.45%419.74M
-13.84%396.03M
1.86%434.72M
31.95%459.66M
25.18%426.78M
Total assets
-12.96%815.22M
-5.54%842.01M
2.51%936.56M
-6.51%891.44M
-5.00%913.59M
-8.27%953.49M
-21.86%961.69M
1.96%1.04B
13.82%1.23B
18.88%1.02B
Liabilities
Current liabilities
Accounts payable
-13.03%105.17M
-21.66%70.84M
24.16%120.93M
-3.51%90.42M
-4.61%97.4M
-6.04%93.71M
-39.79%102.1M
-27.12%99.73M
11.34%169.58M
61.46%136.84M
Tax payable
4.64%27.54M
9.23%26.08M
10.44%26.32M
-1.06%23.88M
-20.56%23.84M
-8.75%24.13M
8.22%30.01M
-13.06%26.45M
-11.50%27.73M
5.39%30.42M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
----
--69.69M
Other payables and accrued expenses
-10.40%79.12M
3.25%74.58M
12.95%88.3M
-15.86%72.23M
4.73%78.18M
-4.09%85.85M
-18.75%74.64M
-12.92%89.52M
-59.51%91.88M
-33.72%102.8M
Financial lease liabilities-current liabilities
-30.84%2.6M
19.07%4.21M
22.88%3.77M
-8.75%3.54M
15.06%3.06M
-16.87%3.87M
-35.35%2.66M
-11.32%4.66M
-8.36%4.12M
12.50%5.26M
Special items of current liabilities
-30.82%27.41M
18.59%73.48M
-45.59%39.62M
-26.35%61.96M
-36.82%72.82M
-40.48%84.13M
-26.02%115.24M
-10.94%141.36M
-47.64%155.78M
40.37%158.73M
Total current liabilities
-12.88%247.26M
-0.86%254.56M
1.25%283.83M
-14.08%256.78M
-15.95%280.33M
-18.47%298.85M
-26.51%333.53M
-27.93%366.57M
-36.33%453.84M
29.98%508.65M
Net current assets
-21.13%198.41M
-9.07%213.34M
3.04%251.56M
-0.12%234.63M
5.17%244.14M
-1.38%234.9M
-26.82%232.14M
183.30%238.19M
1,476.20%317.23M
-32.90%84.08M
Total assets less current liabilities
-12.99%567.96M
-7.44%587.45M
3.07%652.73M
-3.05%634.66M
0.81%633.26M
-2.71%654.64M
-19.14%628.16M
31.72%672.91M
110.84%776.88M
9.57%510.86M
Non-current liabilities
Payments payable to related parties-non-current liabilities
----
----
----
----
----
----
----
----
----
--154.07M
Financial lease liabilities-non-current liabilities
-61.11%490K
-63.03%1.1M
-64.96%1.26M
-41.89%2.97M
556.20%3.6M
272.79%5.11M
96.42%548K
-27.27%1.37M
-80.03%279K
-23.31%1.89M
Deferred tax liability
2.50%6.77M
2.51%6.77M
22.44%6.6M
22.40%6.6M
505.27%5.39M
505.96%5.39M
-47.25%891K
-47.27%890K
-68.93%1.69M
-68.95%1.69M
Total non-current liabilities
-7.69%7.26M
-17.82%7.87M
-12.53%7.86M
-8.88%9.57M
524.67%8.99M
364.57%10.5M
-26.88%1.44M
-98.57%2.26M
-76.31%1.97M
792.37%157.64M
Total liabilities
-12.74%254.51M
-1.47%262.43M
0.82%291.69M
-13.90%266.35M
-13.63%289.32M
-16.13%309.36M
-26.51%334.96M
-44.64%368.83M
-36.79%455.8M
62.91%666.28M
Total assets less total liabilities
-13.05%560.71M
-7.28%579.58M
3.30%644.87M
-2.96%625.09M
-0.39%624.27M
-3.95%644.14M
-19.12%626.73M
89.87%670.65M
115.15%774.92M
-21.26%353.22M
Total equity and non-current liabilities
-12.99%567.96M
-7.44%587.45M
3.07%652.73M
-3.05%634.66M
0.81%633.26M
-2.71%654.64M
-19.14%628.16M
31.72%672.91M
110.84%776.88M
9.57%510.86M
Equity
Share capital
0.00%50.06M
0.00%50.06M
-1.19%50.06M
-1.19%50.06M
-1.55%50.66M
-2.31%50.66M
-2.00%51.46M
-1.24%51.86M
0.00%52.51M
0.00%52.51M
Reserve
-14.08%510.94M
-7.85%529.6M
3.76%594.64M
-3.04%574.69M
-0.38%573.07M
-4.21%592.71M
-20.37%575.26M
105.78%618.78M
134.81%722.4M
-24.08%300.71M
Shareholders' Equity
-12.98%561.01M
-7.22%579.67M
3.36%644.7M
-2.89%624.75M
-0.48%623.74M
-4.07%643.37M
-19.12%626.73M
89.87%670.65M
115.15%774.92M
-21.26%353.22M
Non-controlling interest
-286.42%-302K
-125.30%-84K
-69.72%162K
-56.43%332K
--535K
--762K
----
----
----
----
Total equity
-13.05%560.71M
-7.28%579.58M
3.30%644.87M
-2.96%625.09M
-0.39%624.27M
-3.95%644.14M
-19.12%626.73M
89.87%670.65M
115.15%774.92M
-21.26%353.22M
Total equity and total liabilities
-12.96%815.22M
-5.54%842.01M
2.51%936.56M
-6.51%891.44M
-5.00%913.59M
-8.27%953.49M
-21.86%961.69M
1.96%1.04B
13.82%1.23B
18.88%1.02B
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
(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 -12.32%73.76M-7.40%70.56M44.03%84.12M-12.30%76.19M-13.57%58.4M-24.67%86.87M-45.91%67.57M10.75%115.33M41.61%124.93M-2.75%104.14M
Accounts receivable -9.04%229.73M-0.26%171.89M22.76%252.57M-0.31%172.34M-7.60%205.74M0.23%172.87M-13.80%222.67M-4.01%172.46M-11.68%258.32M16.28%179.67M
Advance deposits and other receivables -10.25%27.67M5.59%26.61M39.26%30.83M13.79%25.2M-0.01%22.14M-22.97%22.14M-27.45%22.14M-3.13%28.74M39.87%30.52M38.27%29.67M
Withholding and tax receivable -------------41.76%53K-----96.50%91K-97.12%115K-34.82%2.6M434.40%3.99M246.23%3.99M
Cash and equivalents -31.83%114.31M-8.64%198.65M-29.55%167.67M-10.53%217.43M-5.92%237.99M-14.86%243.02M-28.36%252.96M3.77%285.42M7.19%353.1M18.45%275.05M
Fixed time deposit-current assets 1.98%206K0.99%204K0.00%202K-97.70%202K0.00%202K4,238.61%8.76M0.00%202K0.50%202K0.50%202K--201K
Total current assets -16.76%445.66M-4.78%467.91M2.08%535.39M-7.93%491.41M-7.28%524.48M-11.74%533.75M-26.64%565.66M2.03%604.76M5.21%771.06M14.73%592.72M
Non-current assets
Property, plant and equipment -8.64%308.76M-6.30%314.39M5.75%337.96M-3.41%335.51M-3.14%319.59M-3.84%347.35M-10.46%329.96M8.44%361.21M25.40%368.49M14.93%333.1M
Investment property -20.20%12.75M-19.83%13.04M-3.60%15.97M-3.54%16.27M-3.48%16.57M-3.42%16.87M-3.36%17.16M--17.46M--17.76M----
Advance payment 176.83%4.57M-7.32%1.76M-66.24%1.65M-47.26%1.9M43.99%4.88M-60.58%3.6M-90.99%3.39M-81.27%9.13M251.03%37.63M2,265.87%48.74M
Financial assets at fair value-non-current assets 0.92%12.33M0.80%12.28M0.64%12.22M0.90%12.19M-2.79%12.14M40.91%12.08M47.82%12.49M2.87%8.57M4.09%8.45M-37.52%8.33M
Deferred tax assets 5.77%11.2M1.14%10.64M-10.65%10.59M-11.61%10.52M6.68%11.86M6.60%11.91M523.28%11.11M531.37%11.17M9.05%1.78M10.29%1.77M
Total non-current assets -7.88%369.56M-6.48%374.1M3.10%401.17M-4.70%400.03M-1.74%389.12M-3.45%419.74M-13.84%396.03M1.86%434.72M31.95%459.66M25.18%426.78M
Total assets -12.96%815.22M-5.54%842.01M2.51%936.56M-6.51%891.44M-5.00%913.59M-8.27%953.49M-21.86%961.69M1.96%1.04B13.82%1.23B18.88%1.02B
Liabilities
Current liabilities
Accounts payable -13.03%105.17M-21.66%70.84M24.16%120.93M-3.51%90.42M-4.61%97.4M-6.04%93.71M-39.79%102.1M-27.12%99.73M11.34%169.58M61.46%136.84M
Tax payable 4.64%27.54M9.23%26.08M10.44%26.32M-1.06%23.88M-20.56%23.84M-8.75%24.13M8.22%30.01M-13.06%26.45M-11.50%27.73M5.39%30.42M
Amounts payable to associated parties-current liabilities --------------------------------------69.69M
Other payables and accrued expenses -10.40%79.12M3.25%74.58M12.95%88.3M-15.86%72.23M4.73%78.18M-4.09%85.85M-18.75%74.64M-12.92%89.52M-59.51%91.88M-33.72%102.8M
Financial lease liabilities-current liabilities -30.84%2.6M19.07%4.21M22.88%3.77M-8.75%3.54M15.06%3.06M-16.87%3.87M-35.35%2.66M-11.32%4.66M-8.36%4.12M12.50%5.26M
Special items of current liabilities -30.82%27.41M18.59%73.48M-45.59%39.62M-26.35%61.96M-36.82%72.82M-40.48%84.13M-26.02%115.24M-10.94%141.36M-47.64%155.78M40.37%158.73M
Total current liabilities -12.88%247.26M-0.86%254.56M1.25%283.83M-14.08%256.78M-15.95%280.33M-18.47%298.85M-26.51%333.53M-27.93%366.57M-36.33%453.84M29.98%508.65M
Net current assets -21.13%198.41M-9.07%213.34M3.04%251.56M-0.12%234.63M5.17%244.14M-1.38%234.9M-26.82%232.14M183.30%238.19M1,476.20%317.23M-32.90%84.08M
Total assets less current liabilities -12.99%567.96M-7.44%587.45M3.07%652.73M-3.05%634.66M0.81%633.26M-2.71%654.64M-19.14%628.16M31.72%672.91M110.84%776.88M9.57%510.86M
Non-current liabilities
Payments payable to related parties-non-current liabilities --------------------------------------154.07M
Financial lease liabilities-non-current liabilities -61.11%490K-63.03%1.1M-64.96%1.26M-41.89%2.97M556.20%3.6M272.79%5.11M96.42%548K-27.27%1.37M-80.03%279K-23.31%1.89M
Deferred tax liability 2.50%6.77M2.51%6.77M22.44%6.6M22.40%6.6M505.27%5.39M505.96%5.39M-47.25%891K-47.27%890K-68.93%1.69M-68.95%1.69M
Total non-current liabilities -7.69%7.26M-17.82%7.87M-12.53%7.86M-8.88%9.57M524.67%8.99M364.57%10.5M-26.88%1.44M-98.57%2.26M-76.31%1.97M792.37%157.64M
Total liabilities -12.74%254.51M-1.47%262.43M0.82%291.69M-13.90%266.35M-13.63%289.32M-16.13%309.36M-26.51%334.96M-44.64%368.83M-36.79%455.8M62.91%666.28M
Total assets less total liabilities -13.05%560.71M-7.28%579.58M3.30%644.87M-2.96%625.09M-0.39%624.27M-3.95%644.14M-19.12%626.73M89.87%670.65M115.15%774.92M-21.26%353.22M
Total equity and non-current liabilities -12.99%567.96M-7.44%587.45M3.07%652.73M-3.05%634.66M0.81%633.26M-2.71%654.64M-19.14%628.16M31.72%672.91M110.84%776.88M9.57%510.86M
Equity
Share capital 0.00%50.06M0.00%50.06M-1.19%50.06M-1.19%50.06M-1.55%50.66M-2.31%50.66M-2.00%51.46M-1.24%51.86M0.00%52.51M0.00%52.51M
Reserve -14.08%510.94M-7.85%529.6M3.76%594.64M-3.04%574.69M-0.38%573.07M-4.21%592.71M-20.37%575.26M105.78%618.78M134.81%722.4M-24.08%300.71M
Shareholders' Equity -12.98%561.01M-7.22%579.67M3.36%644.7M-2.89%624.75M-0.48%623.74M-4.07%643.37M-19.12%626.73M89.87%670.65M115.15%774.92M-21.26%353.22M
Non-controlling interest -286.42%-302K-125.30%-84K-69.72%162K-56.43%332K--535K--762K----------------
Total equity -13.05%560.71M-7.28%579.58M3.30%644.87M-2.96%625.09M-0.39%624.27M-3.95%644.14M-19.12%626.73M89.87%670.65M115.15%774.92M-21.26%353.22M
Total equity and total liabilities -12.96%815.22M-5.54%842.01M2.51%936.56M-6.51%891.44M-5.00%913.59M-8.27%953.49M-21.86%961.69M1.96%1.04B13.82%1.23B18.88%1.02B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More