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 | ||||||||||
| Developing and for sale properties | -20.62%1.3B | -24.65%1.48B | -18.99%1.64B | -33.36%1.96B | 389.53%2.03B | 251.17%2.94B | -54.02%414.44M | 8.65%837.03M | 35.34%901.27M | --770.39M |
| Accounts receivable | ---- | ---- | ---- | ---- | 400.52%769.26M | ---- | -43.31%153.69M | -11.76%297.93M | -24.64%271.09M | 125.85%337.63M |
| Related party payments receivable | -1.62%1.64K | -2.36%1.62K | 2.33%1.67K | -4.55%1.66K | -1.87%1.63K | -97.82%1.74K | -99.95%1.66K | -98.50%79.72K | 635.85%3.06M | 63.30%5.3M |
| Advance deposits and other receivables | -16.17%502.75M | -1.66%544.66M | --599.73M | 42.21%553.86M | ---- | --389.46M | ---- | ---- | ---- | ---- |
| Withholding and tax receivable | -68.37%557.66K | -44.82%1.06M | --1.76M | --1.92M | ---- | ---- | -93.81%1.25M | 69.65%16.22M | --20.12M | --9.56M |
| Cash and equivalents | -18.32%94.92M | -71.91%39.08M | -45.51%116.21M | -66.34%139.11M | -26.70%213.26M | 114.30%413.28M | -12.89%290.94M | 9.61%192.86M | 47.98%333.98M | 16.96%175.94M |
| Special items of current assets | -31.46%6.25M | -32.97%7.4M | -27.45%9.11M | -36.42%11.04M | 53.34%12.56M | 27.05%17.36M | -40.64%8.19M | 246.09%13.67M | --13.8M | --3.95M |
| Total current assets | -20.48%1.92B | -23.37%2.08B | -21.15%2.42B | -28.62%2.72B | 236.48%3.07B | 170.64%3.81B | -42.15%912.1M | 5.85%1.41B | 24.28%1.58B | 320.41%1.33B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -67.89%223.62K | -80.66%315.92K | -64.08%696.39K | -57.88%1.63M | -37.47%1.94M | -27.93%3.88M | -56.37%3.1M | -31.99%5.38M | 107.04%7.11M | 246.79%7.91M |
| Investment property | -53.58%83.85M | -46.84%99.74M | -12.28%180.64M | -23.85%187.63M | -15.68%205.93M | -11.89%246.4M | -11.67%244.23M | -1.68%279.65M | 58.39%276.49M | 54.97%284.44M |
| Total non-current assets | -48.67%190.34M | -46.37%213.25M | -12.44%370.83M | -17.52%397.6M | -11.90%423.5M | -12.62%482.07M | -16.87%480.72M | -2.83%551.67M | 92.88%578.27M | 133.50%567.75M |
| Total assets | -24.22%2.11B | -26.31%2.3B | -20.09%2.79B | -27.37%3.12B | 150.75%3.49B | 119.02%4.29B | -35.36%1.39B | 3.25%1.96B | 37.39%2.15B | 239.14%1.9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -66.54%32.79M | -64.49%36.76M | -19.67%98M | -66.36%103.54M | 30.55%121.99M | 199.63%307.76M | 3.27%93.45M | 273.12%102.72M | -32.84%90.49M | -73.75%27.53M |
| Tax payable | ---- | ---- | ---- | ---- | 32,713.01%3.23M | 2,782.36%9.6M | -97.42%9.85K | 288.58%333.03K | -29.68%381.26K | -84.20%85.71K |
| Amounts payable to associated parties-current liabilities | -1.88%37.04M | -1.76%36.9M | -0.84%37.76M | 209.23%37.56M | 26.44%38.08M | -66.09%12.15M | -9.91%30.11M | 9.41%35.82M | -47.64%33.43M | 21.07%32.74M |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.73%99.23M | 170.92%270.09M | 332.10%289.53M |
| Financial lease liabilities-current liabilities | -46.89%36.32M | -50.03%34.62M | 12.01%68.4M | 11.36%69.29M | 26.01%61.06M | 8.52%62.22M | -9.65%48.46M | 11.25%57.33M | 81.89%53.63M | 155.78%51.53M |
| Total current liabilities | -40.60%716.67M | -40.38%881.32M | -25.77%1.21B | -38.15%1.48B | 305.04%1.63B | 173.02%2.39B | -63.00%401.32M | 4.69%875.4M | 140.86%1.08B | 219.92%836.17M |
| Net current assets | -0.46%1.21B | -3.08%1.2B | -15.94%1.21B | -12.54%1.24B | 182.61%1.44B | 166.73%1.42B | 3.87%510.77M | 7.81%531.25M | -39.90%491.74M | 800.15%492.76M |
| Total assets less current liabilities | -11.75%1.4B | -13.60%1.41B | -15.15%1.58B | -13.81%1.64B | 88.30%1.87B | 75.36%1.9B | -7.34%991.49M | 2.11%1.08B | -4.29%1.07B | 256.01%1.06B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -27.70%253.68M | -27.65%264.66M | -9.46%350.84M | -12.87%365.81M | -7.77%387.49M | -12.99%419.86M | -17.57%420.12M | -3.18%482.55M | 195.27%509.7M | 391.42%498.39M |
| Deferred tax liability | -35.88%113.55M | -30.29%127.92M | -9.98%177.09M | -31.38%183.49M | --196.73M | --267.39M | ---- | ---- | ---- | ---- |
| Convertible notes and bonds | 8.00%206.45M | 8.00%198.64M | 8.02%191.17M | 8.02%183.94M | --176.98M | --170.28M | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -20.22%573.68M | -19.37%591.22M | -5.53%719.1M | -14.49%733.24M | 81.18%761.19M | 77.71%857.54M | -17.57%420.12M | -3.18%482.55M | 33.95%509.7M | 194.69%498.39M |
| Total liabilities | -32.99%1.29B | -33.41%1.47B | -19.32%1.93B | -31.90%2.21B | 190.55%2.39B | 139.15%3.25B | -48.48%821.44M | 1.75%1.36B | 91.90%1.59B | 210.01%1.33B |
| Total assets less total liabilities | -4.70%824.43M | -8.92%823.07M | -21.77%865.12M | -13.24%903.63M | 93.54%1.11B | 73.48%1.04B | 1.97%571.37M | 6.81%600.37M | -24.02%560.31M | 336.55%562.11M |
| Total equity and non-current liabilities | -11.75%1.4B | -13.60%1.41B | -15.15%1.58B | -13.81%1.64B | 88.30%1.87B | 75.36%1.9B | -7.34%991.49M | 2.11%1.08B | -4.29%1.07B | 256.01%1.06B |
| Equity | ||||||||||
| Share capital | 0.00%171.42M | 0.00%171.42M | 0.00%171.42M | 0.00%171.42M | 18.45%171.42M | 48.49%171.42M | 25.36%144.72M | 0.00%115.44M | 0.00%115.44M | 114.22%115.44M |
| Reserve | -13.33%396.44M | -19.20%399.21M | -30.43%457.42M | -21.62%494.1M | 68.83%657.45M | 132.61%630.4M | 57.05%389.42M | 8.62%271.01M | 14.72%247.95M | 434.45%249.51M |
| Shareholders' Equity | -9.70%567.86M | -14.26%570.64M | -24.13%628.84M | -17.00%665.52M | 55.18%828.87M | 107.48%801.83M | 46.99%534.14M | 5.89%386.46M | 9.59%363.39M | 262.87%364.95M |
| Non-controlling interest | 8.58%256.56M | 6.01%252.43M | -14.69%236.28M | -0.66%238.11M | 643.83%276.96M | 12.05%239.69M | -81.09%37.23M | 8.50%213.91M | -51.48%196.92M | 599.47%197.16M |
| Total equity | -4.70%824.43M | -8.92%823.07M | -21.77%865.12M | -13.24%903.63M | 93.54%1.11B | 73.48%1.04B | 1.97%571.37M | 6.81%600.37M | -24.02%560.31M | 336.55%562.11M |
| Total equity and total liabilities | -24.22%2.11B | -26.31%2.3B | -20.09%2.79B | -27.37%3.12B | 150.75%3.49B | 119.02%4.29B | -35.36%1.39B | 3.25%1.96B | 37.39%2.15B | 239.14%1.9B |
| 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 | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | 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.