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 | -3.19%1.43M | 34.11%1.27M | 4,105.71%1.47M | --944K | --35K | ---- | ---- | ---- | ---- | ---- |
| Developing and for sale properties | -6.39%58.64M | -7.77%58.02M | 1.24%62.64M | -6.26%62.9M | -6.71%61.88M | -13.92%67.1M | -79.69%66.33M | -76.07%77.95M | 3.08%326.61M | 2.55%325.69M |
| Accounts receivable | 217.34%3.72M | 229.21%1.41M | -92.70%1.17M | -97.55%428K | -11.30%16.05M | 171.42%17.46M | 329.12%18.1M | 125.68%6.43M | 630.85%4.22M | 1,118.38%2.85M |
| Related party payments receivable | -79.53%734K | -79.25%726K | -69.88%3.59M | -72.56%3.5M | -3.50%11.91M | -53.15%12.75M | 307.23%12.34M | 849.37%27.21M | 33.25%3.03M | 18.43%2.87M |
| Advance deposits and other receivables | 16.62%37.92M | 25.20%41.17M | -78.12%32.52M | -77.75%32.88M | -10.44%148.64M | -81.20%147.8M | -77.86%165.97M | 13.62%786.06M | 15.09%749.69M | -0.81%691.85M |
| Cash and equivalents | 19.65%12M | -32.33%7.94M | -61.94%10.03M | -62.81%11.74M | -37.82%26.35M | 73.08%31.56M | 98.12%42.37M | -4.21%18.23M | 12.96%21.39M | -58.68%19.03M |
| Secured deposit | -1.05%753K | -1.59%745K | 1.74%761K | -3.32%757K | -1.19%748K | 123.71%783K | 119.42%757K | -87.05%350K | -86.68%345K | 8.78%2.7M |
| Financial assets at fair value-current assets | 55.23%2.15M | 14.85%1.65M | -14.08%1.39M | -22.07%1.43M | -22.20%1.61M | -9.63%1.84M | -20.28%2.07M | -28.96%2.04M | 4.63%2.6M | 0.39%2.87M |
| Total current assets | 0.62%281.64M | -1.64%275.46M | -35.01%279.9M | -37.86%280.05M | 39.87%430.68M | -50.93%450.63M | -72.21%307.92M | -12.37%918.28M | 11.33%1.11B | -2.04%1.05B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -3.48%130.59M | -3.35%129.74M | 206.88%135.3M | 187.77%134.23M | -6.23%44.09M | 16.27%46.65M | 15.15%47.02M | 20.71%40.12M | 25.56%40.83M | 85.79%33.24M |
| Investment property | -37.30%461.24M | -44.58%405.58M | -0.50%735.68M | -5.58%731.81M | -9.06%739.41M | 636.05%775.07M | 504.79%813.1M | -20.54%105.3M | 7.48%134.44M | --132.52M |
| Advance payment | -72.17%41.5M | -30.58%102.98M | 23.28%149.12M | 16.99%148.34M | -66.40%120.96M | -68.42%126.8M | -33.35%360.03M | -24.59%401.5M | 6.45%540.14M | 9.30%532.4M |
| Associated company interest | -86.83%11.07M | -83.81%14.57M | -12.95%84.06M | -11.76%90M | -31.21%96.56M | -30.61%102M | -23.67%140.37M | -22.97%147M | -7.02%183.9M | -5.10%190.83M |
| Intangible assets | -18.47%460.22M | -19.04%459.52M | 137.70%564.48M | 138.30%567.62M | -19.75%237.47M | -19.95%238.19M | -12.39%295.93M | -11.88%297.56M | 0.17%337.78M | 0.27%337.68M |
| Total non-current assets | -33.84%1.1B | -33.55%1.11B | 34.35%1.67B | 29.59%1.67B | -25.02%1.24B | 30.08%1.29B | 33.68%1.66B | -19.09%993.4M | 3.19%1.24B | 17.40%1.23B |
| Total assets | -28.89%1.39B | -28.98%1.39B | 16.50%1.95B | 12.15%1.95B | -14.86%1.67B | -8.83%1.74B | -16.29%1.97B | -15.99%1.91B | 6.88%2.35B | 7.57%2.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 2.07%49.73M | 0.67%47.45M | -8.36%48.72M | -15.90%47.13M | -4.55%53.16M | -10.52%56.04M | -8.82%55.7M | 3.36%62.63M | -18.11%61.08M | -16.98%60.6M |
| Tax payable | -37.48%1.65M | -70.42%1.63M | 541.36%2.64M | 392.40%5.51M | -40.35%411K | 109.55%1.12M | -43.06%689K | -71.79%534K | 30,150.00%1.21M | 335.17%1.89M |
| Amounts payable to associated parties-current liabilities | -8.01%15.74M | -78.76%16.84M | --17.11M | 407.80%79.28M | ---- | --15.61M | ---- | ---- | ---- | ---- |
| Other payables and accrued expenses | -16.59%86.78M | 17.93%110.92M | 129.08%104.04M | 174.87%94.05M | -22.12%45.42M | -36.08%34.22M | 4.33%58.32M | -12.00%53.53M | 4.44%55.9M | -1.63%60.83M |
| Short-term borrowing | --8.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | ---- | -94.48%128K | -67.73%1.04M | 2.20%2.32M | 232.51%3.23M | 47.12%2.27M | -40.55%972K | 116.41%1.54M | 9.81%1.64M | -69.74%713K |
| Total current liabilities | -2.25%211.06M | -17.06%224.86M | 58.39%215.92M | 84.48%271.1M | -10.41%136.32M | -9.84%146.96M | -5.80%152.16M | -1.34%163M | -6.42%161.52M | -13.31%165.21M |
| Net current assets | 10.31%70.58M | 466.00%50.61M | -78.26%63.98M | -97.06%8.94M | 88.98%294.36M | -59.79%303.68M | -83.54%155.76M | -14.43%755.27M | 15.06%946.36M | 0.40%882.65M |
| Total assets less current liabilities | -32.21%1.18B | -30.90%1.16B | 12.78%1.73B | 5.49%1.68B | -15.23%1.54B | -8.74%1.6B | -17.06%1.81B | -17.14%1.75B | 8.01%2.19B | 9.64%2.11B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | -1.77%8.67M | 1.75%8.87M | --8.83M | --8.72M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | -78.57%251K | --1.04M | 232.67%1.17M | ---- | 55.07%352K | --1.14M | -58.35%227K |
| Deferred tax liability | -35.49%137.3M | -36.38%135.68M | 58.95%212.84M | 50.11%213.25M | -14.34%133.91M | 837.98%142.07M | 360.04%156.32M | -54.78%15.15M | 7.46%33.98M | 216.66%33.49M |
| Total non-current liabilities | -38.08%137.3M | -35.07%144.35M | 54.32%221.71M | 55.21%222.33M | -8.10%143.67M | 824.23%143.24M | 345.17%156.32M | -54.04%15.5M | 11.05%35.12M | 203.18%33.72M |
| Total liabilities | -20.40%348.36M | -25.18%369.2M | 56.30%437.63M | 70.04%493.43M | -9.24%279.99M | 62.57%290.19M | 56.88%308.48M | -10.27%178.5M | -3.72%196.64M | -1.37%198.93M |
| Total assets less total liabilities | -31.35%1.04B | -30.27%1.02B | 8.50%1.51B | 0.59%1.46B | -15.90%1.39B | -16.19%1.45B | -22.97%1.66B | -16.54%1.73B | 7.96%2.15B | 8.51%2.08B |
| Total equity and non-current liabilities | -32.21%1.18B | -30.90%1.16B | 12.78%1.73B | 5.49%1.68B | -15.23%1.54B | -8.74%1.6B | -17.06%1.81B | -17.14%1.75B | 8.01%2.19B | 9.64%2.11B |
| Equity | ||||||||||
| Share capital | -98.87%1.48M | 40.00%131.38M | 40.00%131.38M | 0.00%93.84M | 8.97%93.84M | 23.28%93.84M | 13.14%86.12M | 0.00%76.12M | 0.00%76.12M | 0.00%76.12M |
| Reserve | -24.52%955.03M | -35.64%804.5M | 2.63%1.27B | -3.21%1.25B | -16.92%1.23B | -17.71%1.29B | -24.80%1.48B | -17.34%1.57B | 8.78%1.97B | 9.40%1.9B |
| Shareholders' Equity | -31.51%956.52M | -30.36%935.87M | 5.27%1.4B | -2.99%1.34B | -15.50%1.33B | -15.81%1.39B | -23.39%1.57B | -16.67%1.65B | 8.43%2.05B | 9.00%1.97B |
| Non-controlling interest | -29.39%81.38M | -29.25%83.07M | 72.70%115.26M | 74.13%117.41M | -23.24%66.74M | -23.21%67.43M | -14.51%86.95M | -13.97%87.81M | -0.61%101.71M | -0.12%102.07M |
| Total equity | -31.35%1.04B | -30.27%1.02B | 8.50%1.51B | 0.59%1.46B | -15.90%1.39B | -16.19%1.45B | -22.97%1.66B | -16.54%1.73B | 7.96%2.15B | 8.51%2.08B |
| Total equity and total liabilities | -28.89%1.39B | -28.98%1.39B | 16.50%1.95B | 12.15%1.95B | -14.86%1.67B | -8.83%1.74B | -16.29%1.97B | -15.99%1.91B | 6.88%2.35B | 7.57%2.28B |
| 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 | -- | LianDa Hong Kong Certified Public Accountants Limited | -- | Liu Ouyang Certified Public Accountants Co., Ltd. | -- | Liu Ouyang Certified Public Accountants Co., Ltd. | -- | Liu Ouyang Certified Public Accountants Co., Ltd. | -- | Liu Ouyang Certified Public Accountants Co., Ltd. |
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.