CROWNICORP (00727) Balance Sheet

0.690
-0.020-2.82%

Market Closed Apr 28 13:26 CST

877.57MMarket Cap-57.50P/E (TTM)

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(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

-55.39%43.37M

-65.36%37.48M

--97.23M

--108.21M

----

Developing and for sale properties

-5.60%718.35M

-1.00%716.88M

5.76%760.99M

-3.43%724.1M

-31.13%719.54M

-33.03%749.85M

-6.25%1.04B

4.69%1.12B

18.32%1.11B

23.35%1.07B

Accounts receivable

----

0.00%14.65M

19,471.01%435.46M

2,026.27%14.65M

248.20%2.23M

-92.84%689K

Advance deposits and other receivables

38.93%418.26M

63.86%449.05M

-41.46%301.07M

-61.88%274.04M

95.74%514.28M

164.42%718.86M

-8.10%262.74M

4.05%271.86M

3.94%285.91M

-1.88%261.28M

Cash and equivalents

-91.80%13.65M

-37.65%110.73M

6.92%166.47M

7,057.88%177.59M

75,479.61%155.69M

247.48%2.48M

-87.04%206K

-32.19%714K

341.67%1.59M

-29.85%1.05M

Secured deposit

-1.57%1.32M

-20.60%1.29M

-19.36%1.34M

-8.60%1.63M

-20.17%1.66M

-75.65%1.78M

-84.28%2.08M

-43.57%7.31M

1.28%13.21M

6.22%12.95M

Total current assets

-9.96%1.19B

2.32%1.32B

-4.61%1.33B

-13.58%1.29B

-20.29%1.39B

5.19%1.49B

23.13%1.75B

5.11%1.41B

15.14%1.42B

16.33%1.35B

Non-current assets

Property, plant and equipment

69.30%265.82M

28.31%195.26M

2.88%157.01M

-9.71%152.17M

-45.23%152.62M

-44.48%168.53M

-8.26%278.65M

3.41%303.56M

42.27%303.75M

43.90%293.55M

Investment property

----

-37.08%1.25B

4.35%2.09B

4.21%1.99B

Advance payment

-63.16%161K

-62.99%161K

--437K

24.64%435K

----

-72.10%349K

0.00%1.25M

--1.25M

78.97%1.25M

Total non-current assets

68.93%265.98M

28.05%195.42M

3.17%157.45M

-9.64%152.61M

-45.48%152.62M

-89.16%168.88M

-88.31%279.9M

-31.86%1.56B

7.96%2.39B

7.93%2.29B

Total assets

-1.59%1.46B

5.05%1.51B

-3.84%1.48B

-13.18%1.44B

-23.77%1.54B

-44.28%1.66B

-46.87%2.03B

-18.17%2.97B

10.53%3.81B

10.90%3.63B

Liabilities

Current liabilities

Accounts payable

----

--2M

0.00%2M

----

--2M

----

Tax payable

60.52%18.45M

63.94%18.45M

198.03%11.49M

174.77%11.25M

-85.75%3.86M

-7.50%4.1M

158.18%27.05M

-42.36%4.43M

49.69%10.48M

56.89%7.68M

Amounts payable to associated parties-current liabilities

----

--50K

--19.23M

Other payables and accrued expenses

-47.33%277.78M

-41.61%288.97M

-8.86%527.44M

-19.12%494.88M

-15.60%578.74M

0.65%611.84M

-3.30%685.72M

4.81%607.86M

73.22%709.12M

62.60%579.96M

Bank loans and overdrafts

----

-5.14%818.55M

-6.11%808.73M

49.21%862.94M

7.82%861.36M

-15.18%578.35M

24.37%798.89M

9.53%681.84M

14.65%642.36M

Financial lease liabilities-current liabilities

-69.08%487K

-43.06%939K

-23.39%1.58M

-43.53%1.65M

-64.01%2.06M

-62.01%2.92M

-3.01%5.71M

49.68%7.69M

41.18%5.89M

-37.73%5.14M

Total current liabilities

-78.17%296.71M

-76.58%308.35M

-6.25%1.36B

-11.18%1.32B

11.78%1.45B

4.32%1.48B

-7.85%1.3B

13.27%1.42B

34.93%1.41B

34.86%1.25B

Net current assets

2,910.87%898.24M

3,353.13%1.01B

45.29%-31.96M

-672.64%-30.96M

-113.02%-58.41M

180.69%5.41M

4,354.44%448.47M

-107.36%-6.7M

-94.64%10.07M

-59.80%91.05M

Total assets less current liabilities

827.74%1.16B

888.49%1.2B

33.21%125.49M

-30.20%121.65M

-87.07%94.2M

-88.77%174.29M

-69.71%728.38M

-34.75%1.55B

-0.05%2.4B

1.39%2.38B

Non-current liabilities

Long-term bank loan

--813.23M

--797.5M

----

Financial lease liabilities-non-current liabilities

--6.21M

1,247.89%6.08M

----

-74.78%451K

-56.71%1.77M

-74.42%1.79M

-56.97%4.08M

-28.30%6.99M

827.91%9.47M

251.22%9.75M

Deferred tax liability

--1.62M

--1.59M

----

-2.42%8.46M

-96.14%8.98M

-97.92%8.67M

-43.37%232.41M

0.12%416.68M

3.38%410.39M

Convertible notes and bonds

--22.62M

----

Special items of non-current liabilities

----

12.15%6.49M

-6.53%5.26M

Total non-current liabilities

--843.67M

183,444.79%827.79M

----

-95.81%451K

-19.79%10.23M

-95.50%10.77M

-97.05%12.75M

-43.72%239.4M

2.28%432.64M

-4.11%425.4M

Total liabilities

-16.09%1.14B

-13.73%1.14B

-6.90%1.36B

-11.79%1.32B

11.47%1.46B

-10.08%1.49B

-28.83%1.31B

-1.16%1.66B

25.51%1.84B

22.28%1.68B

Total assets less total liabilities

155.44%320.55M

209.16%374.7M

49.43%125.49M

-25.88%121.2M

-88.27%83.98M

-87.54%163.52M

-63.70%715.63M

-32.80%1.31B

-0.55%1.97B

2.68%1.95B

Total equity and non-current liabilities

--1.16B

888.49%1.2B

----

-30.20%121.65M

-87.07%94.2M

-88.77%174.29M

-69.71%728.38M

-34.75%1.55B

-0.05%2.4B

1.39%2.38B

Equity

Share capital

12.25%2.24B

0.00%2B

0.97%2B

0.00%1.98B

Other reserves

-2.65%-1.92B

0.47%-1.87B

2.10%-1.87B

-2.38%-1.88B

-49.12%-1.91B

-175.26%-1.83B

-16,809.15%-1.28B

-2,434.16%-666.1M

-346.01%-7.59M

66.27%-26.29M

Shareholders' Equity

155.44%320.55M

209.16%374.7M

47.22%125.49M

-26.45%121.2M

-88.09%85.24M

-87.45%164.78M

-63.71%715.41M

-32.76%1.31B

-0.54%1.97B

2.72%1.95B

Non-controlling interest

----

-678.44%-1.26M

-140.65%-1.26M

0.46%218K

-341.47%-524K

-54.22%217K

-76.28%217K

Total equity

155.44%320.55M

209.16%374.7M

49.43%125.49M

-25.88%121.2M

-88.27%83.98M

-87.54%163.52M

-63.70%715.63M

-32.80%1.31B

-0.55%1.97B

2.68%1.95B

Total equity and total liabilities

-1.59%1.46B

5.05%1.51B

-3.84%1.48B

-13.18%1.44B

-23.77%1.54B

-44.28%1.66B

-46.87%2.03B

-18.17%2.97B

10.53%3.81B

10.90%3.63B

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Zhongzheng Tianheng Certified Public Accountants Co., Ltd.

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(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	-55.39%43.37M	-65.36%37.48M	--97.23M	--108.21M	----	----	----	----	----	----
Developing and for sale properties	-5.60%718.35M	-1.00%716.88M	5.76%760.99M	-3.43%724.1M	-31.13%719.54M	-33.03%749.85M	-6.25%1.04B	4.69%1.12B	18.32%1.11B	23.35%1.07B
Accounts receivable	----	----	----	----	----	0.00%14.65M	19,471.01%435.46M	2,026.27%14.65M	248.20%2.23M	-92.84%689K
Advance deposits and other receivables	38.93%418.26M	63.86%449.05M	-41.46%301.07M	-61.88%274.04M	95.74%514.28M	164.42%718.86M	-8.10%262.74M	4.05%271.86M	3.94%285.91M	-1.88%261.28M
Cash and equivalents	-91.80%13.65M	-37.65%110.73M	6.92%166.47M	7,057.88%177.59M	75,479.61%155.69M	247.48%2.48M	-87.04%206K	-32.19%714K	341.67%1.59M	-29.85%1.05M
Secured deposit	-1.57%1.32M	-20.60%1.29M	-19.36%1.34M	-8.60%1.63M	-20.17%1.66M	-75.65%1.78M	-84.28%2.08M	-43.57%7.31M	1.28%13.21M	6.22%12.95M
Total current assets	-9.96%1.19B	2.32%1.32B	-4.61%1.33B	-13.58%1.29B	-20.29%1.39B	5.19%1.49B	23.13%1.75B	5.11%1.41B	15.14%1.42B	16.33%1.35B
Non-current assets
Property, plant and equipment	69.30%265.82M	28.31%195.26M	2.88%157.01M	-9.71%152.17M	-45.23%152.62M	-44.48%168.53M	-8.26%278.65M	3.41%303.56M	42.27%303.75M	43.90%293.55M
Investment property	----	----	----	----	----	----	----	-37.08%1.25B	4.35%2.09B	4.21%1.99B
Advance payment	-63.16%161K	-62.99%161K	--437K	24.64%435K	----	-72.10%349K	0.00%1.25M	0.00%1.25M	--1.25M	78.97%1.25M
Total non-current assets	68.93%265.98M	28.05%195.42M	3.17%157.45M	-9.64%152.61M	-45.48%152.62M	-89.16%168.88M	-88.31%279.9M	-31.86%1.56B	7.96%2.39B	7.93%2.29B
Total assets	-1.59%1.46B	5.05%1.51B	-3.84%1.48B	-13.18%1.44B	-23.77%1.54B	-44.28%1.66B	-46.87%2.03B	-18.17%2.97B	10.53%3.81B	10.90%3.63B
Liabilities
Current liabilities
Accounts payable	----	----	----	----	--2M	0.00%2M	----	--2M	----	----
Tax payable	60.52%18.45M	63.94%18.45M	198.03%11.49M	174.77%11.25M	-85.75%3.86M	-7.50%4.1M	158.18%27.05M	-42.36%4.43M	49.69%10.48M	56.89%7.68M
Amounts payable to associated parties-current liabilities	----	----	----	----	----	----	----	----	--50K	--19.23M
Other payables and accrued expenses	-47.33%277.78M	-41.61%288.97M	-8.86%527.44M	-19.12%494.88M	-15.60%578.74M	0.65%611.84M	-3.30%685.72M	4.81%607.86M	73.22%709.12M	62.60%579.96M
Bank loans and overdrafts	----	----	-5.14%818.55M	-6.11%808.73M	49.21%862.94M	7.82%861.36M	-15.18%578.35M	24.37%798.89M	9.53%681.84M	14.65%642.36M
Financial lease liabilities-current liabilities	-69.08%487K	-43.06%939K	-23.39%1.58M	-43.53%1.65M	-64.01%2.06M	-62.01%2.92M	-3.01%5.71M	49.68%7.69M	41.18%5.89M	-37.73%5.14M
Total current liabilities	-78.17%296.71M	-76.58%308.35M	-6.25%1.36B	-11.18%1.32B	11.78%1.45B	4.32%1.48B	-7.85%1.3B	13.27%1.42B	34.93%1.41B	34.86%1.25B
Net current assets	2,910.87%898.24M	3,353.13%1.01B	45.29%-31.96M	-672.64%-30.96M	-113.02%-58.41M	180.69%5.41M	4,354.44%448.47M	-107.36%-6.7M	-94.64%10.07M	-59.80%91.05M
Total assets less current liabilities	827.74%1.16B	888.49%1.2B	33.21%125.49M	-30.20%121.65M	-87.07%94.2M	-88.77%174.29M	-69.71%728.38M	-34.75%1.55B	-0.05%2.4B	1.39%2.38B
Non-current liabilities
Long-term bank loan	--813.23M	--797.5M	----	----	----	----	----	----	----	----
Financial lease liabilities-non-current liabilities	--6.21M	1,247.89%6.08M	----	-74.78%451K	-56.71%1.77M	-74.42%1.79M	-56.97%4.08M	-28.30%6.99M	827.91%9.47M	251.22%9.75M
Deferred tax liability	--1.62M	--1.59M	----	----	-2.42%8.46M	-96.14%8.98M	-97.92%8.67M	-43.37%232.41M	0.12%416.68M	3.38%410.39M
Convertible notes and bonds	--22.62M	--22.62M	----	----	----	----	----	----	----	----
Special items of non-current liabilities	----	----	----	----	----	----	----	----	12.15%6.49M	-6.53%5.26M
Total non-current liabilities	--843.67M	183,444.79%827.79M	----	-95.81%451K	-19.79%10.23M	-95.50%10.77M	-97.05%12.75M	-43.72%239.4M	2.28%432.64M	-4.11%425.4M
Total liabilities	-16.09%1.14B	-13.73%1.14B	-6.90%1.36B	-11.79%1.32B	11.47%1.46B	-10.08%1.49B	-28.83%1.31B	-1.16%1.66B	25.51%1.84B	22.28%1.68B
Total assets less total liabilities	155.44%320.55M	209.16%374.7M	49.43%125.49M	-25.88%121.2M	-88.27%83.98M	-87.54%163.52M	-63.70%715.63M	-32.80%1.31B	-0.55%1.97B	2.68%1.95B
Total equity and non-current liabilities	--1.16B	888.49%1.2B	----	-30.20%121.65M	-87.07%94.2M	-88.77%174.29M	-69.71%728.38M	-34.75%1.55B	-0.05%2.4B	1.39%2.38B
Equity
Share capital	12.25%2.24B	12.25%2.24B	0.00%2B	0.00%2B	0.00%2B	0.97%2B	0.97%2B	0.00%1.98B	0.00%1.98B	0.00%1.98B
Other reserves	-2.65%-1.92B	0.47%-1.87B	2.10%-1.87B	-2.38%-1.88B	-49.12%-1.91B	-175.26%-1.83B	-16,809.15%-1.28B	-2,434.16%-666.1M	-346.01%-7.59M	66.27%-26.29M
Shareholders' Equity	155.44%320.55M	209.16%374.7M	47.22%125.49M	-26.45%121.2M	-88.09%85.24M	-87.45%164.78M	-63.71%715.41M	-32.76%1.31B	-0.54%1.97B	2.72%1.95B
Non-controlling interest	----	----	----	----	-678.44%-1.26M	-140.65%-1.26M	0.46%218K	-341.47%-524K	-54.22%217K	-76.28%217K
Total equity	155.44%320.55M	209.16%374.7M	49.43%125.49M	-25.88%121.2M	-88.27%83.98M	-87.54%163.52M	-63.70%715.63M	-32.80%1.31B	-0.55%1.97B	2.68%1.95B
Total equity and total liabilities	-1.59%1.46B	5.05%1.51B	-3.84%1.48B	-13.18%1.44B	-23.77%1.54B	-44.28%1.66B	-46.87%2.03B	-18.17%2.97B	10.53%3.81B	10.90%3.63B
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	--	--	--	--	--	--	--	--
Auditor	--	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	--	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.

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