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COASTAL GL (01124)

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  • 0.194
  • 0.0000.00%
Trading Apr 27 09:02 CST
80.43MMarket Cap-0.24P/E (TTM)

COASTAL GL (01124) Balance Sheet

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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
Developing and for sale properties
-20.82%739.41M
-19.06%752.69M
110.54%933.87M
100.00%929.95M
-37.40%443.56M
-41.14%464.97M
-44.63%708.53M
-52.32%789.94M
-27.12%1.28B
-1.24%1.66B
Accounts receivable
--33.85M
--33.83M
----
----
----
----
----
----
----
----
Related party payments receivable
----
----
----
----
----
----
-12.91%211.91M
-0.76%240.51M
2.48%243.33M
6.29%242.36M
Advance deposits and other receivables
-12.71%443.58M
-19.70%404.03M
-34.96%508.17M
-90.48%503.13M
-85.42%781.26M
-11.18%5.28B
-27.18%5.36B
-14.13%5.95B
24.70%7.36B
20.11%6.93B
Cash and equivalents
-61.91%1.01M
-76.79%2.09M
-80.07%2.66M
-94.25%9.01M
-91.27%13.36M
-37.62%156.67M
-55.23%153.03M
42.47%251.16M
338.03%341.79M
111.48%176.29M
Secured deposit
-0.97%102K
-0.98%101K
-87.95%103K
-88.72%102K
-2.17%855K
-99.09%904K
-99.67%874K
-61.98%99.62M
5.32%265.45M
-65.32%262.05M
Financial assets at fair value-current assets
----
----
----
----
----
-7.59%207K
-83.25%201K
-96.21%224K
-96.49%1.2M
35.13%5.92M
Total current assets
-15.70%1.22B
-17.30%1.19B
-70.99%1.44B
-75.59%1.44B
-22.58%4.98B
-19.42%5.91B
-32.21%6.43B
-20.94%7.33B
14.92%9.49B
8.86%9.27B
Non-current assets
Property, plant and equipment
-99.93%138K
-50.26%92.61M
2.46%186.63M
-3.57%186.18M
-8.13%182.14M
-5.87%193.07M
-6.94%198.26M
-20.27%205.1M
-21.37%213.06M
-11.48%257.26M
Investment property
-96.69%2.09M
-96.71%2.06M
-9.54%62.99M
-14.16%62.66M
-1.44%69.63M
-7.36%72.99M
-7.89%70.65M
1.37%78.79M
2.60%76.7M
8.11%77.72M
Interests in Joint Venture
----
----
----
----
-1.44%133.49M
-7.36%139.93M
-8.49%135.44M
3.52%151.04M
-3.59%148M
-3.22%145.9M
Deferred tax assets
----
----
-96.20%1.86M
----
--48.9M
--51.03M
----
----
----
----
Special items of non-current assets
154.64%67.01M
136.45%67.01M
-91.75%26.32M
-91.45%28.34M
188.63%319.13M
168.73%331.35M
-7.89%110.57M
4.21%123.3M
5.48%120.04M
8.11%118.32M
Total non-current assets
-69.04%107.77M
-41.55%203.67M
-57.77%348.09M
-59.62%348.44M
40.27%824.2M
34.75%862.96M
-10.28%587.58M
-8.07%640.39M
-11.43%654.87M
-1.58%696.58M
Total assets
-26.06%1.33B
-22.02%1.4B
-69.11%1.79B
-73.55%1.79B
-17.32%5.8B
-15.07%6.77B
-30.80%7.02B
-20.04%7.97B
12.75%10.14B
8.05%9.97B
Liabilities
Current liabilities
Accounts payable
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----
-90.55%7.71M
-91.50%7.28M
-3.62%81.63M
-10.04%85.57M
0.70%84.69M
8.17%95.11M
28.42%84.1M
10.09%87.93M
Tax payable
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----
----
----
-6.19%145.36M
-11.83%154.93M
-10.97%154.95M
1.45%175.73M
5.71%174.04M
8.68%173.21M
Amounts payable to associated parties-current liabilities
30.11%267.48M
58.56%270.06M
69.53%205.58M
0.53%170.33M
-21.03%121.26M
-6.33%169.43M
-33.55%153.55M
-18.11%180.88M
-6.70%231.08M
53.68%220.88M
Other payables and accrued expenses
-14.63%36.61M
48.23%33.97M
-93.04%42.89M
-98.93%22.92M
-69.11%616.61M
-0.17%2.14B
-9.88%2B
10.79%2.14B
31.10%2.21B
-9.72%1.93B
Bank loans and overdrafts
-22.08%139.14M
-29.34%150.85M
-28.91%178.56M
-24.42%213.5M
10.87%251.16M
0.43%282.5M
-88.36%226.53M
-85.74%281.28M
345.84%1.95B
478.89%1.97B
Financial lease liabilities-current liabilities
----
----
----
----
----
----
----
-50.91%1.06M
-43.24%1.56M
-15.71%2.15M
Total current liabilities
1.43%443.24M
9.28%454.88M
-88.72%436.97M
-85.30%416.25M
38.91%3.87B
-7.61%2.83B
-42.34%2.79B
-32.81%3.06B
68.73%4.83B
47.55%4.56B
Net current assets
-23.13%774.72M
-28.08%737.86M
-9.00%1.01B
-66.65%1.03B
-69.61%1.11B
-27.90%3.08B
-21.70%3.64B
-9.45%4.27B
-13.68%4.65B
-13.18%4.71B
Total assets less current liabilities
-34.92%882.48M
-31.49%941.53M
-29.80%1.36B
-65.11%1.37B
-54.36%1.93B
-19.72%3.94B
-20.29%4.23B
-9.27%4.91B
-13.41%5.31B
-11.84%5.41B
Non-current liabilities
Long-term bank loan
-95.43%3.01M
36.83%73.36M
136.84%65.9M
-95.19%53.62M
-97.59%27.83M
-17.54%1.11B
-11.29%1.16B
46.35%1.35B
-17.13%1.3B
-43.97%922.88M
Financial lease liabilities-non-current liabilities
----
----
----
----
----
----
----
----
----
-85.46%425K
Deferred tax liability
-15.48%26.52M
-5.42%30.42M
38.93%31.37M
40.00%32.16M
-30.22%22.58M
-24.23%22.97M
-13.75%32.37M
-38.39%30.32M
-29.18%37.53M
-12.16%49.21M
Total non-current liabilities
-69.64%29.53M
20.99%103.78M
92.97%97.28M
-92.45%85.78M
-95.76%50.41M
-17.69%1.14B
-11.36%1.19B
42.00%1.38B
-17.64%1.34B
-43.00%972.51M
Total liabilities
-11.51%472.77M
11.28%558.66M
-86.38%534.25M
-87.35%502.02M
-1.32%3.92B
-10.74%3.97B
-35.61%3.98B
-19.66%4.45B
37.45%6.17B
15.35%5.53B
Total assets less total liabilities
-32.23%852.95M
-34.99%837.75M
-33.09%1.26B
-54.02%1.29B
-38.21%1.88B
-20.52%2.8B
-23.31%3.04B
-20.51%3.53B
-11.88%3.97B
0.16%4.44B
Total equity and non-current liabilities
-34.92%882.48M
-31.49%941.53M
-29.80%1.36B
-65.11%1.37B
-54.36%1.93B
-19.72%3.94B
-20.29%4.23B
-9.27%4.91B
-13.41%5.31B
-11.84%5.41B
Equity
Share capital
0.00%414.6M
0.00%414.6M
0.00%414.6M
0.00%414.6M
0.00%414.6M
0.00%414.6M
0.00%414.6M
0.00%414.6M
0.00%414.6M
0.00%414.6M
Reserve
-52.06%434.49M
-55.32%418.17M
-40.44%906.25M
-61.66%936.03M
-43.45%1.52B
-23.09%2.44B
-24.49%2.69B
-19.61%3.17B
-11.35%3.56B
-0.00%3.95B
Shareholders' Equity
-35.72%849.09M
-38.34%832.77M
-31.78%1.32B
-52.71%1.35B
-37.65%1.94B
-20.42%2.86B
-21.94%3.11B
-17.75%3.59B
-10.29%3.98B
-0.00%4.36B
Non-controlling interest
106.21%3.86M
108.03%4.98M
-13.12%-62.2M
-16.23%-62.02M
9.77%-54.99M
14.84%-53.36M
-618.74%-60.94M
-186.10%-62.66M
-112.02%-8.48M
10.71%72.77M
Total equity
-32.23%852.95M
-34.99%837.75M
-33.09%1.26B
-54.02%1.29B
-38.21%1.88B
-20.52%2.8B
-23.31%3.04B
-20.51%3.53B
-11.88%3.97B
0.16%4.44B
Total equity and total liabilities
-26.06%1.33B
-22.02%1.4B
-69.11%1.79B
-73.55%1.79B
-17.32%5.8B
-15.07%6.77B
-30.80%7.02B
-20.04%7.97B
12.75%10.14B
8.05%9.97B
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
Auditor
--
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
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
Developing and for sale properties -20.82%739.41M-19.06%752.69M110.54%933.87M100.00%929.95M-37.40%443.56M-41.14%464.97M-44.63%708.53M-52.32%789.94M-27.12%1.28B-1.24%1.66B
Accounts receivable --33.85M--33.83M--------------------------------
Related party payments receivable -------------------------12.91%211.91M-0.76%240.51M2.48%243.33M6.29%242.36M
Advance deposits and other receivables -12.71%443.58M-19.70%404.03M-34.96%508.17M-90.48%503.13M-85.42%781.26M-11.18%5.28B-27.18%5.36B-14.13%5.95B24.70%7.36B20.11%6.93B
Cash and equivalents -61.91%1.01M-76.79%2.09M-80.07%2.66M-94.25%9.01M-91.27%13.36M-37.62%156.67M-55.23%153.03M42.47%251.16M338.03%341.79M111.48%176.29M
Secured deposit -0.97%102K-0.98%101K-87.95%103K-88.72%102K-2.17%855K-99.09%904K-99.67%874K-61.98%99.62M5.32%265.45M-65.32%262.05M
Financial assets at fair value-current assets ---------------------7.59%207K-83.25%201K-96.21%224K-96.49%1.2M35.13%5.92M
Total current assets -15.70%1.22B-17.30%1.19B-70.99%1.44B-75.59%1.44B-22.58%4.98B-19.42%5.91B-32.21%6.43B-20.94%7.33B14.92%9.49B8.86%9.27B
Non-current assets
Property, plant and equipment -99.93%138K-50.26%92.61M2.46%186.63M-3.57%186.18M-8.13%182.14M-5.87%193.07M-6.94%198.26M-20.27%205.1M-21.37%213.06M-11.48%257.26M
Investment property -96.69%2.09M-96.71%2.06M-9.54%62.99M-14.16%62.66M-1.44%69.63M-7.36%72.99M-7.89%70.65M1.37%78.79M2.60%76.7M8.11%77.72M
Interests in Joint Venture -----------------1.44%133.49M-7.36%139.93M-8.49%135.44M3.52%151.04M-3.59%148M-3.22%145.9M
Deferred tax assets ---------96.20%1.86M------48.9M--51.03M----------------
Special items of non-current assets 154.64%67.01M136.45%67.01M-91.75%26.32M-91.45%28.34M188.63%319.13M168.73%331.35M-7.89%110.57M4.21%123.3M5.48%120.04M8.11%118.32M
Total non-current assets -69.04%107.77M-41.55%203.67M-57.77%348.09M-59.62%348.44M40.27%824.2M34.75%862.96M-10.28%587.58M-8.07%640.39M-11.43%654.87M-1.58%696.58M
Total assets -26.06%1.33B-22.02%1.4B-69.11%1.79B-73.55%1.79B-17.32%5.8B-15.07%6.77B-30.80%7.02B-20.04%7.97B12.75%10.14B8.05%9.97B
Liabilities
Current liabilities
Accounts payable ---------90.55%7.71M-91.50%7.28M-3.62%81.63M-10.04%85.57M0.70%84.69M8.17%95.11M28.42%84.1M10.09%87.93M
Tax payable -----------------6.19%145.36M-11.83%154.93M-10.97%154.95M1.45%175.73M5.71%174.04M8.68%173.21M
Amounts payable to associated parties-current liabilities 30.11%267.48M58.56%270.06M69.53%205.58M0.53%170.33M-21.03%121.26M-6.33%169.43M-33.55%153.55M-18.11%180.88M-6.70%231.08M53.68%220.88M
Other payables and accrued expenses -14.63%36.61M48.23%33.97M-93.04%42.89M-98.93%22.92M-69.11%616.61M-0.17%2.14B-9.88%2B10.79%2.14B31.10%2.21B-9.72%1.93B
Bank loans and overdrafts -22.08%139.14M-29.34%150.85M-28.91%178.56M-24.42%213.5M10.87%251.16M0.43%282.5M-88.36%226.53M-85.74%281.28M345.84%1.95B478.89%1.97B
Financial lease liabilities-current liabilities -----------------------------50.91%1.06M-43.24%1.56M-15.71%2.15M
Total current liabilities 1.43%443.24M9.28%454.88M-88.72%436.97M-85.30%416.25M38.91%3.87B-7.61%2.83B-42.34%2.79B-32.81%3.06B68.73%4.83B47.55%4.56B
Net current assets -23.13%774.72M-28.08%737.86M-9.00%1.01B-66.65%1.03B-69.61%1.11B-27.90%3.08B-21.70%3.64B-9.45%4.27B-13.68%4.65B-13.18%4.71B
Total assets less current liabilities -34.92%882.48M-31.49%941.53M-29.80%1.36B-65.11%1.37B-54.36%1.93B-19.72%3.94B-20.29%4.23B-9.27%4.91B-13.41%5.31B-11.84%5.41B
Non-current liabilities
Long-term bank loan -95.43%3.01M36.83%73.36M136.84%65.9M-95.19%53.62M-97.59%27.83M-17.54%1.11B-11.29%1.16B46.35%1.35B-17.13%1.3B-43.97%922.88M
Financial lease liabilities-non-current liabilities -------------------------------------85.46%425K
Deferred tax liability -15.48%26.52M-5.42%30.42M38.93%31.37M40.00%32.16M-30.22%22.58M-24.23%22.97M-13.75%32.37M-38.39%30.32M-29.18%37.53M-12.16%49.21M
Total non-current liabilities -69.64%29.53M20.99%103.78M92.97%97.28M-92.45%85.78M-95.76%50.41M-17.69%1.14B-11.36%1.19B42.00%1.38B-17.64%1.34B-43.00%972.51M
Total liabilities -11.51%472.77M11.28%558.66M-86.38%534.25M-87.35%502.02M-1.32%3.92B-10.74%3.97B-35.61%3.98B-19.66%4.45B37.45%6.17B15.35%5.53B
Total assets less total liabilities -32.23%852.95M-34.99%837.75M-33.09%1.26B-54.02%1.29B-38.21%1.88B-20.52%2.8B-23.31%3.04B-20.51%3.53B-11.88%3.97B0.16%4.44B
Total equity and non-current liabilities -34.92%882.48M-31.49%941.53M-29.80%1.36B-65.11%1.37B-54.36%1.93B-19.72%3.94B-20.29%4.23B-9.27%4.91B-13.41%5.31B-11.84%5.41B
Equity
Share capital 0.00%414.6M0.00%414.6M0.00%414.6M0.00%414.6M0.00%414.6M0.00%414.6M0.00%414.6M0.00%414.6M0.00%414.6M0.00%414.6M
Reserve -52.06%434.49M-55.32%418.17M-40.44%906.25M-61.66%936.03M-43.45%1.52B-23.09%2.44B-24.49%2.69B-19.61%3.17B-11.35%3.56B-0.00%3.95B
Shareholders' Equity -35.72%849.09M-38.34%832.77M-31.78%1.32B-52.71%1.35B-37.65%1.94B-20.42%2.86B-21.94%3.11B-17.75%3.59B-10.29%3.98B-0.00%4.36B
Non-controlling interest 106.21%3.86M108.03%4.98M-13.12%-62.2M-16.23%-62.02M9.77%-54.99M14.84%-53.36M-618.74%-60.94M-186.10%-62.66M-112.02%-8.48M10.71%72.77M
Total equity -32.23%852.95M-34.99%837.75M-33.09%1.26B-54.02%1.29B-38.21%1.88B-20.52%2.8B-23.31%3.04B-20.51%3.53B-11.88%3.97B0.16%4.44B
Total equity and total liabilities -26.06%1.33B-22.02%1.4B-69.11%1.79B-73.55%1.79B-17.32%5.8B-15.07%6.77B-30.80%7.02B-20.04%7.97B12.75%10.14B8.05%9.97B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--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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