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 | -20.36%8.36M | -12.69%8.9M | 44.35%10.49M | -9.11%10.2M | -50.48%7.27M | -40.83%11.22M | -36.77%14.68M | -20.11%18.96M | 3.16%23.22M | -45.05%23.74M |
| Developing and for sale properties | -22.44%178.63M | -31.69%179.32M | -21.25%230.31M | -36.00%262.5M | -49.40%292.46M | -45.25%410.19M | -70.13%578.03M | -62.66%749.25M | -25.42%1.94B | -31.12%2.01B |
| Accounts receivable | -8.66%41.99M | 103.43%66.82M | -22.93%45.97M | -21.60%32.85M | -16.77%59.64M | -21.08%41.9M | 4.73%71.66M | 2.10%53.09M | -7.85%68.42M | 4.27%51.99M |
| Advance deposits and other receivables | 46.24%102.89M | 43.42%69.79M | 57.74%70.36M | -20.17%48.66M | -73.07%44.6M | -66.53%60.95M | -51.90%165.6M | -36.95%182.09M | -15.85%344.31M | 78.99%288.78M |
| Cash and equivalents | -69.44%12.95M | -42.51%20.3M | 0.72%42.38M | -4.58%35.31M | 35.71%42.08M | -31.58%37M | -66.72%31.01M | -63.76%54.08M | 1.28%93.18M | -43.80%149.22M |
| Secured deposit | 45,587.50%3.66M | 44,387.50%3.56M | 0.00%8K | -99.09%8K | -99.89%8K | -94.09%883K | -71.44%7.34M | -48.73%14.93M | 40.90%25.69M | -18.86%29.13M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | -18.87%791K | -20.88%1.29M | -97.02%975K | -96.17%1.63M | -46.84%32.7M | -55.72%42.52M |
| Total current assets | -12.78%348.47M | -10.48%348.7M | -10.59%399.52M | -30.87%389.52M | -48.60%446.85M | -47.54%563.43M | -65.54%869.29M | -58.57%1.07B | -22.91%2.52B | -29.66%2.59B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -17.72%8.48M | -15.24%9.69M | -31.73%10.3M | -17.09%11.43M | -25.75%15.09M | -40.93%13.78M | -24.92%20.32M | -27.09%23.33M | -17.68%27.07M | -20.98%32M |
| Investment property | -17.59%223.07M | -27.81%231.6M | -29.36%270.7M | -19.55%320.8M | -0.87%383.23M | -1.95%398.77M | -12.93%386.6M | -7.99%406.72M | 2.13%444.03M | 1.75%442.05M |
| Intangible assets | -27.03%378K | --424K | --518K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | -7.28%3.22M | -7.28%3.22M | --3.47M | --3.47M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other illiquid assets | -27.86%10.76M | -29.97%11.49M | -33.23%14.92M | -32.10%16.41M | -2.87%22.35M | -0.68%24.16M | -26.27%23.01M | -17.37%24.33M | 5.31%31.2M | -2.70%29.44M |
| Total non-current assets | -18.05%249.12M | -28.85%260.05M | -27.74%303.98M | -17.00%365.51M | -2.16%420.66M | -3.09%440.35M | -14.41%429.93M | -9.75%454.38M | 1.01%502.3M | -0.34%503.49M |
| Total assets | -15.05%597.59M | -19.37%608.75M | -18.91%703.49M | -24.78%755.03M | -33.23%867.51M | -34.33%1B | -57.05%1.3B | -50.63%1.53B | -19.75%3.03B | -26.12%3.1B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -5.65%67.04M | -8.50%60.36M | -32.81%71.05M | -49.61%65.97M | -28.83%105.74M | -18.97%130.9M | -19.78%148.57M | -12.60%161.55M | -12.20%185.21M | 2.58%184.83M |
| Tax payable | -1.36%300.23M | -1.10%294.36M | 3.48%304.36M | -3.92%297.63M | -1.38%294.11M | -8.26%309.78M | 2.10%298.23M | 4.37%337.68M | 51.99%292.11M | 196.72%323.54M |
| Other payables and accrued expenses | -3.03%44.68M | -15.75%44.36M | 3.40%46.08M | 5.00%52.65M | 4.60%44.56M | -4.59%50.15M | -54.25%42.61M | -50.91%52.56M | -15.27%93.13M | -60.08%107.07M |
| Bank loans and overdrafts | -12.19%121.23M | -1.37%127.65M | -5.53%138.07M | -21.96%129.43M | -14.03%146.15M | -5.39%165.86M | -15.73%170M | -19.97%175.32M | 8.79%201.73M | -41.29%219.08M |
| Financial lease liabilities-current liabilities | 42.33%817K | -47.87%794K | 17.86%574K | 38.45%1.52M | -61.89%487K | -23.29%1.1M | -31.40%1.28M | -34.67%1.43M | 18.66%1.86M | 6.66%2.2M |
| Total current liabilities | -5.18%540.64M | -4.39%531.28M | -5.39%570.19M | -17.90%555.68M | -26.06%602.67M | -18.29%676.81M | -59.12%815.14M | -55.48%828.36M | -18.19%1.99B | -34.16%1.86B |
| Net current assets | -12.59%-192.16M | -9.88%-182.58M | -9.53%-170.67M | -46.55%-166.16M | -387.76%-155.82M | -146.15%-113.39M | -89.76%54.15M | -66.42%245.68M | -36.67%528.99M | -14.85%731.64M |
| Total assets less current liabilities | -57.28%56.95M | -61.14%77.47M | -49.67%133.31M | -39.03%199.35M | -45.29%264.84M | -53.29%326.96M | -53.06%484.08M | -43.32%700.06M | -22.61%1.03B | -9.47%1.24B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 0.00%4M | -84.84%4M | -84.78%4M | 14.79%26.38M | --26.28M | --22.98M | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -82.78%211K | -93.41%625K | --1.23M | --9.48M | ---- | ---- | -72.39%487K | -58.86%1.1M | 36.74%1.76M | 42.61%2.67M |
| Deferred tax liability | -25.50%15.51M | -24.16%16.19M | -32.86%20.81M | -44.78%21.35M | -28.37%31M | -16.70%38.66M | -80.02%43.28M | -86.10%46.41M | -52.33%216.58M | -35.87%333.89M |
| Total non-current liabilities | -24.28%19.72M | -63.62%20.82M | -54.54%26.04M | -7.19%57.21M | 30.87%57.28M | 29.74%61.64M | -79.95%43.77M | -85.88%47.51M | -52.08%218.34M | -35.59%336.56M |
| Total liabilities | -6.02%560.35M | -9.92%552.09M | -9.66%596.22M | -17.00%612.89M | -23.16%659.95M | -15.69%738.45M | -61.18%858.91M | -60.14%875.87M | -23.53%2.21B | -34.39%2.2B |
| Total assets less total liabilities | -65.29%37.23M | -60.14%56.66M | -48.32%107.27M | -46.43%142.14M | -52.86%207.56M | -59.34%265.32M | -45.84%440.31M | -27.38%652.54M | -7.30%812.94M | 6.74%898.57M |
| Total equity and non-current liabilities | -57.28%56.95M | -61.14%77.47M | -49.67%133.31M | -39.03%199.35M | -45.29%264.84M | -53.29%326.96M | -53.06%484.08M | -43.32%700.06M | -22.61%1.03B | -9.47%1.24B |
| Equity | ||||||||||
| Share capital | 0.00%577.92M | 0.00%577.92M | 0.00%577.92M | 0.00%577.92M | 0.00%577.92M | 0.00%577.92M | 0.00%577.92M | 0.00%577.92M | 0.00%577.92M | 0.00%577.92M |
| Reserve | ---- | ---- | ---- | ---- | ---- | ---- | -158.55%-137.61M | -76.73%74.62M | -21.42%235.02M | 21.49%320.65M |
| Special items of shareholders' rights and interests | -14.88%-540.69M | -19.62%-521.26M | -27.08%-470.65M | -39.41%-435.78M | ---370.36M | ---312.6M | ---- | ---- | ---- | ---- |
| Shareholders' Equity | -65.29%37.23M | -60.14%56.66M | -48.32%107.27M | -46.43%142.14M | -52.86%207.56M | -59.34%265.32M | -45.84%440.31M | -27.38%652.54M | -7.30%812.94M | 6.74%898.57M |
| Total equity | -65.29%37.23M | -60.14%56.66M | -48.32%107.27M | -46.43%142.14M | -52.86%207.56M | -59.34%265.32M | -45.84%440.31M | -27.38%652.54M | -7.30%812.94M | 6.74%898.57M |
| Total equity and total liabilities | -15.05%597.59M | -19.37%608.75M | -18.91%703.49M | -24.78%755.03M | -33.23%867.51M | -34.33%1B | -57.05%1.3B | -50.63%1.53B | -19.75%3.03B | -26.12%3.1B |
| 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 |
| Auditor | -- | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Ernst & Young |
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.