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DUFU LIQUOR GP (00986)

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  • 0.043
  • 0.0000.00%
Noon Break May 8 09:00 CST
55.67MMarket Cap2.05P/E (TTM)

DUFU LIQUOR GP (00986) Income Statement

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YOY yoy
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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
Turnover
4.01%28.46M
1.86%67.28M
-15.38%27.36M
-3.53%66.05M
-13.32%32.33M
-37.13%68.47M
-13.01%37.3M
3.08%108.91M
16.73%42.88M
16.68%105.65M
Operating income
4.01%28.46M
1.86%67.28M
-15.38%27.36M
-3.53%66.05M
-13.32%32.33M
-37.13%68.47M
-13.01%37.3M
3.08%108.91M
16.73%42.88M
16.68%105.65M
Cost of sales
12.52%-9.42M
9.46%-32.76M
38.58%-10.77M
10.54%-36.18M
24.35%-17.54M
49.90%-40.44M
23.05%-23.18M
1.73%-80.73M
-16.68%-30.12M
-17.66%-82.15M
Operating expenses
12.52%-9.42M
9.46%-32.76M
38.58%-10.77M
10.54%-36.18M
24.35%-17.54M
49.90%-40.44M
23.05%-23.18M
1.73%-80.73M
-16.68%-30.12M
-17.66%-82.15M
Gross profit
14.74%19.04M
15.58%34.53M
12.12%16.59M
6.57%29.87M
4.77%14.8M
-0.53%28.03M
10.67%14.12M
19.89%28.18M
16.86%12.76M
13.39%23.51M
Selling expenses
-1.44%-2.4M
2.82%-4.89M
25.10%-2.37M
26.93%-5.03M
7.06%-3.16M
13.24%-6.89M
12.33%-3.4M
8.00%-7.94M
-104.16%-3.88M
-259.80%-8.63M
Administrative expenses
18.42%-4.46M
-4.16%-11.49M
-15.80%-5.47M
-5.04%-11.03M
-18.89%-4.72M
-2.14%-10.5M
23.93%-3.97M
29.96%-10.28M
38.03%-5.22M
15.53%-14.68M
Impairment and provision
-119.30%-708K
153.11%16.32M
175.84%3.67M
-40.76%-30.72M
-29.60%-4.84M
-190.59%-21.83M
-2,190.18%-3.73M
-185.60%-7.51M
64.95%-163K
178.71%8.78M
-Other impairment is provision
-119.30%-708K
153.11%16.32M
175.84%3.67M
-40.76%-30.72M
-29.60%-4.84M
-190.59%-21.83M
-2,190.18%-3.73M
-185.60%-7.51M
64.95%-163K
178.71%8.78M
Special items of operating profit
--2.06M
395.24%62K
----
98.35%-21K
-99.49%1K
-555.20%-1.27M
116.58%197K
108.61%279K
36.57%-1.19M
79.32%-3.24M
Operating profit
8.85%13.53M
303.92%34.53M
497.16%12.43M
-35.98%-16.93M
-35.33%2.08M
-555.95%-12.45M
39.07%3.22M
-52.38%2.73M
233.06%2.31M
122.18%5.74M
Financing cost
-45.93%-1.63M
-52.08%-2.52M
-44.50%-1.12M
-57.02%-1.66M
-46.96%-773K
15.88%-1.05M
28.24%-526K
0.87%-1.25M
-35.99%-733K
-13.57%-1.26M
Earning before tax
5.19%11.9M
272.22%32.01M
764.68%11.31M
-37.62%-18.59M
-51.41%1.31M
-1,013.80%-13.51M
70.27%2.69M
-66.94%1.48M
169.40%1.58M
116.58%4.47M
Tax
-908.83%-3.54M
-2,294.59%-1.62M
56.61%-351K
107.75%74K
39.90%-809K
-9.27%-955K
-480.17%-1.35M
-3,541.67%-874K
69.91%-232K
97.19%-24K
After-tax profit from continuing operations
-23.75%8.36M
264.13%30.39M
2,096.19%10.96M
-28.02%-18.51M
-62.93%499K
-2,494.21%-14.46M
-0.22%1.35M
-86.42%604K
144.24%1.35M
115.98%4.45M
Earning after tax
-23.75%8.36M
264.13%30.39M
2,096.19%10.96M
-28.02%-18.51M
-62.93%499K
-2,494.21%-14.46M
-0.22%1.35M
-86.42%604K
144.24%1.35M
115.12%4.45M
Profit attributable to shareholders
-23.75%8.36M
264.13%30.39M
2,096.19%10.96M
-28.02%-18.51M
-62.93%499K
-2,494.21%-14.46M
-0.22%1.35M
-86.42%604K
144.24%1.35M
115.12%4.45M
Basic earnings per share
-23.53%0.0065
264.34%0.0235
2,025.00%0.0085
-27.68%-0.0143
-63.64%0.0004
-1,966.67%-0.0112
-42.11%0.0011
-90.77%0.0006
143.18%0.0019
113.21%0.0065
Diluted earnings per share
-63.64%0.0004
-42.11%0.0011
-90.77%0.0006
143.18%0.0019
0.0065
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
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) 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
Turnover 4.01%28.46M1.86%67.28M-15.38%27.36M-3.53%66.05M-13.32%32.33M-37.13%68.47M-13.01%37.3M3.08%108.91M16.73%42.88M16.68%105.65M
Operating income 4.01%28.46M1.86%67.28M-15.38%27.36M-3.53%66.05M-13.32%32.33M-37.13%68.47M-13.01%37.3M3.08%108.91M16.73%42.88M16.68%105.65M
Cost of sales 12.52%-9.42M9.46%-32.76M38.58%-10.77M10.54%-36.18M24.35%-17.54M49.90%-40.44M23.05%-23.18M1.73%-80.73M-16.68%-30.12M-17.66%-82.15M
Operating expenses 12.52%-9.42M9.46%-32.76M38.58%-10.77M10.54%-36.18M24.35%-17.54M49.90%-40.44M23.05%-23.18M1.73%-80.73M-16.68%-30.12M-17.66%-82.15M
Gross profit 14.74%19.04M15.58%34.53M12.12%16.59M6.57%29.87M4.77%14.8M-0.53%28.03M10.67%14.12M19.89%28.18M16.86%12.76M13.39%23.51M
Selling expenses -1.44%-2.4M2.82%-4.89M25.10%-2.37M26.93%-5.03M7.06%-3.16M13.24%-6.89M12.33%-3.4M8.00%-7.94M-104.16%-3.88M-259.80%-8.63M
Administrative expenses 18.42%-4.46M-4.16%-11.49M-15.80%-5.47M-5.04%-11.03M-18.89%-4.72M-2.14%-10.5M23.93%-3.97M29.96%-10.28M38.03%-5.22M15.53%-14.68M
Impairment and provision -119.30%-708K153.11%16.32M175.84%3.67M-40.76%-30.72M-29.60%-4.84M-190.59%-21.83M-2,190.18%-3.73M-185.60%-7.51M64.95%-163K178.71%8.78M
-Other impairment is provision -119.30%-708K153.11%16.32M175.84%3.67M-40.76%-30.72M-29.60%-4.84M-190.59%-21.83M-2,190.18%-3.73M-185.60%-7.51M64.95%-163K178.71%8.78M
Special items of operating profit --2.06M395.24%62K----98.35%-21K-99.49%1K-555.20%-1.27M116.58%197K108.61%279K36.57%-1.19M79.32%-3.24M
Operating profit 8.85%13.53M303.92%34.53M497.16%12.43M-35.98%-16.93M-35.33%2.08M-555.95%-12.45M39.07%3.22M-52.38%2.73M233.06%2.31M122.18%5.74M
Financing cost -45.93%-1.63M-52.08%-2.52M-44.50%-1.12M-57.02%-1.66M-46.96%-773K15.88%-1.05M28.24%-526K0.87%-1.25M-35.99%-733K-13.57%-1.26M
Earning before tax 5.19%11.9M272.22%32.01M764.68%11.31M-37.62%-18.59M-51.41%1.31M-1,013.80%-13.51M70.27%2.69M-66.94%1.48M169.40%1.58M116.58%4.47M
Tax -908.83%-3.54M-2,294.59%-1.62M56.61%-351K107.75%74K39.90%-809K-9.27%-955K-480.17%-1.35M-3,541.67%-874K69.91%-232K97.19%-24K
After-tax profit from continuing operations -23.75%8.36M264.13%30.39M2,096.19%10.96M-28.02%-18.51M-62.93%499K-2,494.21%-14.46M-0.22%1.35M-86.42%604K144.24%1.35M115.98%4.45M
Earning after tax -23.75%8.36M264.13%30.39M2,096.19%10.96M-28.02%-18.51M-62.93%499K-2,494.21%-14.46M-0.22%1.35M-86.42%604K144.24%1.35M115.12%4.45M
Profit attributable to shareholders -23.75%8.36M264.13%30.39M2,096.19%10.96M-28.02%-18.51M-62.93%499K-2,494.21%-14.46M-0.22%1.35M-86.42%604K144.24%1.35M115.12%4.45M
Basic earnings per share -23.53%0.0065264.34%0.02352,025.00%0.0085-27.68%-0.0143-63.64%0.0004-1,966.67%-0.0112-42.11%0.0011-90.77%0.0006143.18%0.0019113.21%0.0065
Diluted earnings per share -63.64%0.0004-42.11%0.0011-90.77%0.0006143.18%0.00190.0065
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) 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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