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)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.11M | -26.64%38.85M | 38.61%60.24M |
| Accounts receivable | -70.12%3.2M | -96.86%54K | --10.7M | --1.72M | ---- | ---- | -50.92%187.46M | --494.71M | -36.90%381.95M | -53.14%301.69M |
| Advance deposits and other receivables | 5.69%146.41M | 5.11%141.03M | 7.30%138.53M | 3.96%134.17M | -18.88%129.1M | --129.06M | 0.75%159.15M | --154.85M | -77.71%157.98M | -87.10%176.73M |
| Cash and equivalents | 6.39%749K | -31.58%1.68M | 44.56%704K | 307.32%2.45M | -93.22%487K | --601K | 7.23%7.18M | --7.9M | -43.09%6.7M | 1.34%21.12M |
| Total current assets | 0.28%150.36M | 3.19%142.76M | 15.70%149.94M | 6.69%138.34M | -63.37%129.59M | --129.67M | -39.57%353.79M | --660.57M | -57.53%585.47M | -73.13%559.78M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -1.33%1.7B | -1.23%1.67B | 2.90%1.72B | -5.15%1.69B | 31,566.73%1.67B | --1.78B | -94.63%5.29M | --1.23M | -84.08%98.52M | -81.98%103.86M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | 4.55%1.27B | --1.27B | --1.22B | --1.12B |
| Long-term receivables | ---- | ---- | ---- | ---- | ---- | ---- | -2.35%273.89M | --283.82M | --280.48M | --268.46M |
| Financial assets at fair value-non-current assets | 0.00%1.51M | 0.00%1.51M | 0.00%1.51M | 0.00%1.51M | 0.00%1.51M | --1.51M | 0.00%1.51M | --1.51M | 0.00%1.51M | 0.00%1.51M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.51M |
| Total non-current assets | -1.33%1.7B | -1.23%1.67B | 2.89%1.72B | -5.14%1.69B | 7.82%1.68B | --1.78B | -2.78%1.55B | --1.56B | 157.62%1.6B | 160.34%1.5B |
| Total assets | -1.20%1.85B | -0.89%1.81B | 3.81%1.87B | -4.34%1.83B | -5.38%1.81B | --1.91B | -12.64%1.91B | --2.22B | 9.25%2.18B | -22.43%2.06B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | ---- | ---- | --5.99M | --1.72M | ---- | ---- | -19.30%331.07M | --482.57M | -18.79%410.26M | -24.53%359.74M |
| Tax payable | 48.14%219.57M | 48.29%215.18M | 105.71%148.22M | 89.69%145.11M | 356.10%72.05M | --76.5M | -0.62%15.8M | --16.55M | -30.05%15.9M | 27.08%20.48M |
| Other payables and accrued expenses | 31.42%172.43M | 39.90%152.51M | 66.32%131.21M | 84.15%109.02M | -91.52%78.89M | --59.2M | -1.61%930.22M | --977.62M | 51.92%945.4M | 2.00%928.03M |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | --218.19M | -1.80%710.54M | --733.86M | --723.57M | 133.93%624.7M |
| Other loans-current liabilities | 0.00%218.19M | 0.00%218.19M | 0.00%218.19M | --218.19M | --218.19M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -64.16%567K | -2.28%1.37M | 26.56%1.58M | -48.40%1.4M | -77.93%1.25M | --2.72M | 82.38%5.66M | --1.42M | -22.63%3.11M | 319.40%4.76M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -18.97%91.11M | --148.21M | --112.44M | 2.00%139.2M |
| Total current liabilities | 20.90%610.76M | 23.52%587.25M | 36.40%505.19M | 33.32%475.43M | -82.23%370.38M | --356.6M | -5.71%2.08B | --2.36B | 88.56%2.21B | 14.92%2.08B |
| Net current assets | -29.60%-460.4M | -31.86%-444.5M | -47.54%-355.26M | -48.54%-337.09M | 86.09%-240.79M | ---226.94M | -6.49%-1.73B | ---1.7B | -888.08%-1.63B | -649.30%-1.52B |
| Total assets less current liabilities | -9.35%1.24B | -9.48%1.22B | -4.60%1.37B | -12.99%1.35B | 913.31%1.43B | --1.55B | -562.05%-176.43M | ---138.82M | -103.22%-26.65M | -101.47%-12.56M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.99%92.89M |
| Financial lease liabilities-non-current liabilities | ---- | ---- | --567K | --1.37M | ---- | ---- | -12.91%6.86M | --7.62M | -23.53%7.88M | -2.93%8.18M |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | -2.58%5.86M | --6.14M | 8.52%6.01M | 6.17%5.94M |
| Deferred income-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.52M | --5.41M | 6.16%5.34M |
| Special items of non-current liabilities | -31.23%187.31M | -31.23%182.46M | -20.97%272.35M | -27.21%265.32M | --344.63M | --364.5M | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -31.37%187.31M | -31.58%182.46M | -20.81%272.92M | -26.83%266.69M | 2,610.00%344.63M | --364.5M | -34.11%12.72M | --19.27M | -91.26%19.3M | -74.53%112.34M |
| Total liabilities | 2.56%798.06M | 3.72%769.71M | 8.82%778.11M | 2.91%742.12M | -65.90%715.01M | --721.1M | -5.96%2.1B | --2.38B | 60.05%2.23B | -2.63%2.19B |
| Total assets less total liabilities | -3.87%1.05B | -4.04%1.04B | 0.53%1.1B | -8.74%1.09B | 676.43%1.09B | --1.19B | -311.65%-189.15M | ---158.09M | -107.58%-45.95M | -130.24%-124.9M |
| Total equity and non-current liabilities | -9.35%1.24B | -9.48%1.22B | -4.60%1.37B | -12.99%1.35B | 913.31%1.43B | --1.55B | -562.05%-176.43M | ---138.82M | -103.22%-26.65M | -101.47%-12.56M |
| Equity | ||||||||||
| Share capital | 0.00%29.04M | 0.00%29.04M | 0.00%29.04M | 1.15%29.04M | 1.15%29.04M | --28.71M | 0.00%28.71M | --28.71M | 0.00%28.71M | 0.00%28.71M |
| Reserve | -4.50%854.62M | -4.73%845.63M | 0.11%894.94M | -9.68%887.58M | 544.77%893.98M | --982.66M | -185.29%-201M | ---172.94M | -113.52%-70.45M | -140.08%-140.12M |
| Shareholders' Equity | -4.36%883.66M | -4.58%874.66M | 0.10%923.97M | -9.37%916.61M | 635.74%923.01M | --1.01B | -312.72%-172.29M | ---144.23M | -107.59%-41.75M | -129.45%-111.41M |
| Non-controlling interest | -1.21%169.98M | -1.14%166.53M | 2.85%172.06M | -5.16%168.45M | 1,092.29%167.29M | --177.62M | -301.02%-16.86M | ---13.86M | -107.50%-4.2M | -138.81%-13.49M |
| Total equity | -3.87%1.05B | -4.04%1.04B | 0.53%1.1B | -8.74%1.09B | 676.43%1.09B | --1.19B | -311.65%-189.15M | ---158.09M | -107.58%-45.95M | -130.24%-124.9M |
| Total equity and total liabilities | -1.20%1.85B | -0.89%1.81B | 3.81%1.87B | -4.34%1.83B | -5.38%1.81B | --1.91B | -12.64%1.91B | --2.22B | 9.25%2.18B | -22.43%2.06B |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
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.