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 | -24.16%56.1M | -9.97%68.83M | -9.41%73.97M | -5.74%76.45M | -4.08%81.65M | 4.14%81.1M | 6.31%85.12M | -16.60%77.88M | -7.37%80.07M | 9.77%93.38M |
| Accounts receivable | 103.37%28.06M | 141.57%40.77M | -49.53%13.8M | 52.36%16.88M | 93.20%27.33M | 2.68%11.08M | -34.51%14.15M | 11.12%10.79M | 28.56%21.6M | 8.74%9.71M |
| Related party payments receivable | -6.61%12.66M | 23.13%12.08M | 18.69%13.56M | 98.56%9.81M | 183.82%11.42M | 78.83%4.94M | 61.02%4.02M | --2.76M | --2.5M | ---- |
| Advance deposits and other receivables | -28.47%95.72M | -11.16%92.92M | 38.46%133.83M | 15.96%104.59M | 48.29%96.66M | 53.12%90.19M | -2.87%65.18M | -50.56%58.9M | -40.26%67.11M | 8.24%119.14M |
| Withholding and tax receivable | ---- | ---- | ---- | -99.72%5K | -35.12%1.8M | -35.93%1.77M | -2.15%2.77M | -77.29%2.77M | -85.69%2.83M | 43.61%12.19M |
| Cash and equivalents | -28.20%68.1M | -38.72%74.64M | -29.68%94.84M | -28.26%121.79M | -38.10%134.87M | 32.03%169.76M | 51.26%217.88M | -11.38%128.57M | -15.99%144.04M | 24.62%145.07M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.90%400K | ---- |
| Total current assets | -21.02%260.64M | -12.23%289.23M | -6.71%329.99M | -8.17%329.52M | -9.10%353.72M | 27.40%358.84M | 22.15%389.13M | -25.78%281.67M | -23.18%318.55M | 11.70%379.5M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -12.92%138.58M | -7.90%168.84M | -15.17%159.15M | 4.31%183.32M | 13.26%187.62M | -0.24%175.74M | 0.09%165.66M | 3.63%176.16M | 17.32%165.51M | 39.31%169.99M |
| Advance payment | 43.39%75.96M | 6.79%56.42M | 1.40%52.97M | 1.25%52.84M | -34.48%52.24M | -27.05%52.19M | -1.59%79.73M | 30.71%71.53M | 3.28%81.02M | -21.45%54.73M |
| Interests in Joint Venture | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14K | ---- |
| Deferred tax assets | -18.90%33.94M | -18.90%33.94M | 914.17%41.86M | 900.36%41.86M | --4.13M | --4.18M | ---- | ---- | ---- | ---- |
| Total non-current assets | -25.00%598.09M | -23.33%724.49M | -12.23%797.48M | 49.43%944.95M | 39.19%908.66M | -11.46%632.39M | -15.01%652.83M | -13.59%714.28M | -18.49%768.1M | 23.07%826.59M |
| Total assets | -23.84%858.72M | -20.46%1.01B | -10.69%1.13B | 28.57%1.27B | 21.15%1.26B | -0.47%991.23M | -4.11%1.04B | -17.42%995.95M | -19.93%1.09B | 19.25%1.21B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 5.71%84.67M | 59.80%87.02M | 3.80%80.1M | -14.47%54.45M | 14.30%77.17M | 9.32%63.66M | -0.73%67.52M | 12.61%58.23M | 16.72%68.02M | 39.77%51.71M |
| Tax payable | 3.22%6.67M | 2.97%6.66M | -15.46%6.46M | 1.91%6.47M | 172.04%7.64M | 221.43%6.35M | -15.37%2.81M | 10.90%1.97M | -59.88%3.32M | -67.74%1.78M |
| Dividend payable | ---- | ---- | 0.00%3.9M | ---- | --3.9M | ---- | ---- | ---- | ---- | ---- |
| Other payables and accrued expenses | 17.31%153.03M | 8.29%140.2M | 4.81%130.45M | 16.89%129.47M | 16.59%124.46M | 6.83%110.77M | -39.07%106.75M | -18.18%103.68M | 33.79%175.19M | 60.56%126.71M |
| Bank loans and overdrafts | -10.87%243.35M | -11.48%249.05M | -8.26%273.02M | -8.93%281.35M | -15.68%297.6M | 28.72%308.93M | 80.27%352.92M | 35.01%240M | 8.75%195.78M | 87.92%177.76M |
| Provision-current liabilities | 7.18%3.51M | 53.73%5.14M | -22.80%3.28M | -36.31%3.34M | -60.36%4.24M | -41.13%5.25M | 36.17%10.7M | -26.99%8.91M | -28.61%7.86M | 80.55%12.21M |
| Financial lease liabilities-current liabilities | -23.08%189.93M | -1.26%258.44M | 0.81%246.92M | 76.63%261.73M | 23.04%244.93M | -45.29%148.18M | -27.83%199.07M | -15.45%270.83M | -28.76%275.85M | 22.86%320.32M |
| Total current liabilities | -8.46%681.15M | 1.32%746.51M | -2.08%744.12M | 14.57%736.81M | 2.73%759.95M | -5.92%643.12M | 1.90%739.78M | -0.99%683.63M | -6.41%726.01M | 42.81%690.49M |
| Net current assets | -1.54%-420.52M | -12.27%-457.28M | -1.95%-414.14M | -43.27%-407.29M | -15.85%-406.23M | 29.28%-284.28M | 13.94%-350.65M | -29.25%-401.96M | -12.86%-407.46M | -116.32%-310.99M |
| Total assets less current liabilities | -53.68%177.57M | -50.30%267.21M | -23.70%383.35M | 54.45%537.66M | 66.27%502.43M | 11.46%348.11M | -16.21%302.18M | -39.43%312.32M | -37.97%360.65M | -2.32%515.6M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -64.11%80.37M | -59.35%136.42M | -35.34%223.96M | 74.46%335.58M | 111.08%346.39M | 6.50%192.36M | -28.70%164.11M | -44.62%180.62M | -39.00%230.16M | 45.75%326.15M |
| Deferred tax liability | ---- | ---- | ---- | ---- | 191.27%1.33M | 179.79%1.32M | -19.65%458K | -17.54%470K | -41.96%570K | -23.39%570K |
| Deferred income-non-current liabilities | 0.26%1.52M | 2.43%1.52M | -63.57%1.52M | -55.42%1.48M | 44.04%4.17M | -9.08%3.32M | 60.19%2.89M | -69.49%3.66M | 0.00%1.81M | 240.18%11.98M |
| Provision-non-current liabilities | -20.74%5.1M | -42.39%4.14M | -4.69%6.43M | 23.22%7.18M | 64.41%6.74M | -1.04%5.83M | -48.04%4.1M | -33.08%5.89M | -8.95%7.89M | -31.85%8.8M |
| Total non-current liabilities | -62.49%86.99M | -58.73%142.07M | -35.34%231.91M | 69.72%344.24M | 109.04%358.64M | 6.40%202.83M | -28.64%171.56M | -45.14%190.63M | -38.16%240.43M | 44.21%347.51M |
| Total liabilities | -21.30%768.14M | -17.80%888.58M | -12.74%976.03M | 27.79%1.08B | 22.74%1.12B | -3.24%845.95M | -5.70%911.34M | -15.77%874.26M | -17.01%966.44M | 43.28%1.04B |
| Total assets less total liabilities | -40.19%90.58M | -35.30%125.14M | 5.32%151.44M | 33.13%193.41M | 10.08%143.79M | 19.39%145.28M | 8.66%130.62M | -27.61%121.69M | -37.58%120.22M | -41.41%168.09M |
| Total equity and non-current liabilities | -53.68%177.57M | -50.30%267.21M | -23.70%383.35M | 54.45%537.66M | 66.27%502.43M | 11.46%348.11M | -16.21%302.18M | -39.43%312.32M | -37.97%360.65M | -2.32%515.6M |
| Equity | ||||||||||
| Share capital | 0.00%1.3M | 0.00%1.3M | 0.00%1.3M | 0.00%1.3M | 0.00%1.3M | 0.00%1.3M | 0.00%1.3M | 0.00%1.3M | 0.00%1.3M | 0.00%1.3M |
| Reserve | -39.68%91.86M | -35.07%126.42M | 4.97%152.28M | 32.85%194.69M | 9.99%145.07M | 21.73%146.55M | 10.91%131.89M | -27.82%120.39M | -37.83%118.92M | -41.60%166.79M |
| Shareholders' Equity | -39.34%93.16M | -34.83%127.72M | 4.93%153.58M | 32.56%195.99M | 9.89%146.37M | 21.50%147.85M | 10.79%133.19M | -27.61%121.69M | -37.58%120.22M | -41.41%168.09M |
| Non-controlling interest | -20.37%-2.58M | -0.04%-2.58M | 16.86%-2.15M | -0.39%-2.58M | -0.39%-2.58M | ---2.57M | ---2.57M | ---- | ---- | ---- |
| Total equity | -40.19%90.58M | -35.30%125.14M | 5.32%151.44M | 33.13%193.41M | 10.08%143.79M | 19.39%145.28M | 8.66%130.62M | -27.61%121.69M | -37.58%120.22M | -41.41%168.09M |
| Total equity and total liabilities | -23.84%858.72M | -20.46%1.01B | -10.69%1.13B | 28.57%1.27B | 21.15%1.26B | -0.47%991.23M | -4.11%1.04B | -17.42%995.95M | -19.93%1.09B | 19.25%1.21B |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Auditor | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda 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.