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 | -26.84%11.68M | -14.84%13.71M | -28.26%15.97M | -32.23%16.1M | -20.35%22.26M | -23.71%23.75M | -6.66%27.95M | 6.56%31.13M | 8.49%29.94M | 18.98%29.22M |
| Accounts receivable | -44.42%6.67M | -56.76%5.81M | -35.65%12M | -30.41%13.45M | -29.11%18.64M | -39.38%19.32M | -16.36%26.3M | 323.14%31.88M | 117.56%31.44M | -1.05%7.53M |
| Advance deposits and other receivables | -37.41%25.38M | -43.47%21.77M | -7.37%40.55M | -47.66%38.5M | -5.52%43.78M | 23.87%73.56M | -29.83%46.33M | 4.75%59.39M | 20.99%66.03M | -0.91%56.69M |
| Cash and equivalents | 281.56%20.16M | -39.54%8.4M | 20.92%5.28M | 872.78%13.9M | 130.43%4.37M | -69.39%1.43M | -92.65%1.9M | -91.14%4.67M | -39.85%25.79M | -26.48%52.7M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | -68.37%27.01M | -24.24%24.9M | 99.68%85.4M | -58.29%32.87M | 162.73%42.77M | 465.56%78.8M | 35.27%16.28M |
| Total current assets | -26.17%64.09M | -59.00%49.89M | -29.75%86.8M | -43.06%121.68M | -14.92%123.57M | 18.14%213.71M | -40.18%145.23M | 4.54%180.9M | 48.38%242.8M | -5.38%173.05M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -10.12%26.48M | -10.61%27.18M | -4.35%29.46M | -13.86%30.4M | -17.22%30.8M | -20.82%35.29M | -19.73%37.21M | -5.85%44.57M | -3.53%46.35M | -2.14%47.35M |
| Construction in progress | -1.32%26.94M | 5.42%28.15M | 8.28%27.3M | -0.51%26.7M | -63.53%25.21M | -65.29%26.84M | -8.46%69.12M | 4.11%77.32M | 5.83%75.51M | 8.43%74.27M |
| Advance payment | -1.37%11.56M | -1.06%11.34M | 3.19%11.72M | -5.20%11.46M | -2.73%11.36M | -7.42%12.09M | -8.47%11.68M | 1.06%13.06M | -22.87%12.76M | -17.88%12.93M |
| Associated company interest | ---- | ---- | ---- | ---- | --2.45M | --2.86M | ---- | ---- | ---- | ---- |
| Intangible assets | -68.18%884K | -51.14%1.78M | -38.51%2.78M | -37.06%3.64M | -30.71%4.52M | -30.70%5.78M | -51.29%6.52M | -54.45%8.34M | -10.25%13.39M | 9.46%18.32M |
| Special items of non-current assets | -26.08%860.66M | -25.81%845M | -10.62%1.16B | -17.85%1.14B | -8.64%1.3B | -13.07%1.39B | -23.21%1.43B | -12.66%1.6B | -23.91%1.86B | -22.04%1.83B |
| Total non-current assets | -24.60%942.96M | -24.59%927.1M | -10.69%1.25B | -17.82%1.23B | -14.08%1.4B | -18.28%1.5B | -22.37%1.63B | -11.58%1.83B | -21.55%2.1B | -19.51%2.07B |
| Total assets | -24.70%1.01B | -27.69%976.99M | -12.23%1.34B | -20.98%1.35B | -14.15%1.52B | -15.00%1.71B | -24.22%1.77B | -10.33%2.01B | -17.52%2.34B | -18.58%2.24B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -10.37%5.54M | -21.31%5.67M | -25.86%6.18M | -26.34%7.21M | -7.71%8.34M | -23.20%9.79M | -32.58%9.04M | 47.52%12.74M | 18.63%13.4M | 0.05%8.64M |
| Other payables and accrued expenses | 7.60%71.45M | 9.20%72.88M | 39.42%66.4M | 126.88%66.74M | -46.25%47.62M | -67.09%29.42M | 6.52%88.6M | 15.61%89.38M | 32.54%83.18M | 25.59%77.31M |
| Bank loans and overdrafts | ---- | ---- | ---- | 108.25%9.89M | 678.40%5.15M | 541.03%4.75M | -8.44%662K | --741K | --723K | ---- |
| Other loans-current liabilities | -12.06%11.09M | -5.70%11.58M | 9.19%12.61M | 76.95%12.28M | --11.55M | --6.94M | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -28.03%2.13M | -50.93%2.28M | 208.21%2.97M | 14.77%4.65M | -82.98%962K | -34.36%4.05M | -5.12%5.65M | 64.40%6.17M | 175.74%5.96M | -23.16%3.75M |
| Total current liabilities | -2.55%113.41M | -6.41%120.25M | 18.03%116.38M | 68.31%128.49M | -9.96%98.6M | -32.63%76.34M | -0.21%109.5M | 23.85%113.31M | 42.59%109.73M | 15.28%91.49M |
| Net current assets | -66.78%-49.32M | -933.03%-70.36M | -218.41%-29.57M | -104.96%-6.81M | -30.10%24.97M | 103.24%137.37M | -73.15%35.73M | -17.12%67.59M | 53.52%133.07M | -21.23%81.56M |
| Total assets less current liabilities | -26.81%893.64M | -29.93%856.74M | -14.33%1.22B | -25.15%1.22B | -14.43%1.43B | -13.95%1.63B | -25.40%1.67B | -11.79%1.9B | -19.20%2.23B | -19.58%2.15B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | -18.31%5.14M | -18.65%5.3M | --6.3M | --6.51M | ---- |
| Other loans-non-current liabilities | ---- | ---- | --4.69M | ---- | ---- | 8.13%4.46M | --7.69M | --4.12M | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 727.48%1.84M | ---- | -70.20%222K | 103.40%2.21M | -67.35%745K | -78.06%1.09M | -70.24%2.28M | -34.19%4.96M | 75.39%7.67M | 5,564.66%7.53M |
| Deferred tax liability | -4.27%4.02M | -3.94%4M | 0.21%4.2M | -7.87%4.17M | -5.44%4.19M | -9.96%4.52M | -39.93%4.43M | -39.87%5.02M | -12.73%7.37M | -1.90%8.35M |
| Convertible notes and bonds | ---- | --4.81M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -8.46%60.21M | 4.11%67.35M | 5.84%65.78M | 8.43%64.69M |
| Total non-current liabilities | -35.76%5.85M | 38.14%8.81M | 84.75%9.11M | -58.06%6.38M | -93.83%4.93M | -82.67%15.21M | -8.50%79.91M | 8.90%87.75M | 16.49%87.33M | 17.96%80.58M |
| Total liabilities | -4.96%119.26M | -4.31%129.06M | 21.21%125.49M | 47.31%134.87M | -45.34%103.53M | -54.47%91.55M | -3.88%189.41M | 16.85%201.07M | 29.71%197.06M | 16.52%172.07M |
| Total assets less total liabilities | -26.74%887.79M | -30.29%847.93M | -14.67%1.21B | -24.84%1.22B | -10.42%1.42B | -10.62%1.62B | -26.08%1.59B | -12.59%1.81B | -20.19%2.14B | -20.56%2.07B |
| Total equity and non-current liabilities | -26.81%893.64M | -29.93%856.74M | -14.33%1.22B | -25.15%1.22B | -14.43%1.43B | -13.95%1.63B | -25.40%1.67B | -11.79%1.9B | -19.20%2.23B | -19.58%2.15B |
| Equity | ||||||||||
| Share capital | 60.02%14.85M | -89.23%10M | -90.00%9.28M | 0.00%92.8M | 3.00%92.8M | 3.00%92.8M | 0.00%90.1M | 8.68%90.1M | 31.43%90.1M | 20.94%82.9M |
| Reserve | -26.77%898.32M | -25.21%862.62M | -9.49%1.23B | -26.35%1.15B | -11.76%1.36B | -11.20%1.57B | -26.67%1.54B | -12.89%1.76B | -20.91%2.09B | -21.08%2.02B |
| Shareholders' Equity | -26.12%913.17M | -29.98%872.62M | -14.65%1.24B | -24.88%1.25B | -10.95%1.45B | -10.51%1.66B | -25.57%1.63B | -12.05%1.85B | -19.59%2.18B | -19.98%2.11B |
| Non-controlling interest | -5.04%-25.38M | 17.46%-24.69M | 13.34%-24.17M | 26.34%-29.91M | 31.33%-27.89M | 5.97%-40.61M | -2.09%-40.61M | -19.04%-43.19M | -35.28%-39.78M | -37.19%-36.28M |
| Total equity | -26.74%887.79M | -30.29%847.93M | -14.67%1.21B | -24.84%1.22B | -10.42%1.42B | -10.62%1.62B | -26.08%1.59B | -12.59%1.81B | -20.19%2.14B | -20.56%2.07B |
| Total equity and total liabilities | -24.70%1.01B | -27.69%976.99M | -12.23%1.34B | -20.98%1.35B | -14.15%1.52B | -15.00%1.71B | -24.22%1.77B | -10.33%2.01B | -17.52%2.34B | -18.58%2.24B |
| 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 | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
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.