HK Stock MarketDetailed Quotes

02360 BEST MART 360

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  • 1.650
  • -0.020-1.20%
Trading Nov 26 13:43 CST
1.65BMarket Cap7.02P/E (TTM)

BEST MART 360 Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Sep 30, 2023
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
(Q6)Sep 30, 2020
(FY)Mar 31, 2020
(Q6)Sep 30, 2019
(FY)Mar 31, 2019
Assets
Current assets
Inventory
-8.50%246.47M
26.94%276.69M
--269.35M
9.78%217.97M
25.08%218.18M
46.25%198.55M
12.18%174.43M
2.20%135.76M
--155.5M
32.62%132.84M
Accounts receivable
17.39%15.6M
180.90%16.15M
--13.29M
96.41%5.75M
12.10%3.75M
17.64%2.93M
-19.46%3.35M
-54.09%2.49M
--4.16M
27.78%5.42M
Advance deposits and other receivables
9.58%72.86M
10.75%74.58M
--66.49M
33.72%67.34M
22.93%67.98M
21.49%50.36M
49.03%55.3M
17.18%41.45M
--37.11M
6.22%35.37M
Withholding and tax receivable
----
----
----
----
----
----
--10.95M
--9.53M
----
----
Cash and equivalents
-28.03%183.93M
0.49%130.71M
--255.56M
42.45%130.08M
-40.98%54.76M
-57.71%91.31M
-54.51%92.78M
-22.16%215.91M
--203.97M
633.67%277.39M
Total current assets
-14.19%518.86M
18.28%498.13M
--604.69M
22.73%421.13M
2.34%344.68M
-15.30%343.15M
-15.95%336.8M
-10.18%405.13M
--400.73M
156.97%451.03M
Non-current assets
Property, plant and equipment
-0.32%462.36M
1.00%446.84M
--463.83M
2.51%442.41M
9.15%459.24M
77.82%431.6M
68.54%420.73M
955.66%242.72M
--249.63M
26.45%22.99M
Advance payment
3.82%43.18M
1.97%35.79M
--41.59M
-21.24%35.09M
-23.96%31.15M
10.06%44.56M
-4.41%40.97M
25.18%40.48M
--42.86M
50.74%32.34M
Deferred tax assets
26.37%3.63M
66.62%2.53M
--2.87M
-20.29%1.52M
-4.08%1.86M
27.14%1.9M
-23.51%1.94M
14.02%1.5M
--2.53M
75.40%1.31M
Total non-current assets
0.17%509.17M
1.28%485.15M
--508.3M
0.20%479.02M
6.17%492.26M
67.92%478.06M
57.15%463.64M
402.61%284.7M
--295.02M
40.26%56.64M
Total assets
-7.63%1.03B
9.24%983.28M
--1.11B
9.61%900.15M
4.56%836.93M
19.04%821.2M
15.05%800.44M
35.88%689.83M
--695.75M
135.14%507.67M
Liabilities
Current liabilities
Accounts payable
-6.98%84.58M
17.02%88.5M
--90.93M
26.68%75.62M
13.49%62.16M
92.37%59.7M
102.91%54.77M
15.12%31.03M
--26.99M
47.73%26.96M
Tax payable
-42.46%22.25M
198.27%50.04M
--38.67M
107.57%16.78M
--12.2M
--8.08M
----
----
--8.6M
-12.16%7.36M
Dividend payable
-100.00%2K
--306K
--110M
----
----
----
----
----
----
----
Other payables and accrued expenses
8.01%53.61M
36.69%60.3M
--49.63M
12.46%44.12M
29.85%43.17M
66.49%39.23M
25.07%33.25M
-10.72%23.56M
--26.58M
2.82%26.39M
Bank loans and overdrafts
-3.36%75.01M
-7.50%76.76M
--77.62M
-22.81%82.98M
-29.36%98.92M
35.66%107.5M
208.61%140.03M
120.98%79.24M
--45.37M
-31.52%35.86M
Financial lease liabilities-current liabilities
13.10%151.44M
10.09%143.02M
--133.9M
-8.88%129.91M
12.28%143.48M
19.78%142.57M
-1.17%127.78M
--119.03M
--129.3M
----
Total current liabilities
-22.74%386.88M
19.89%418.92M
--500.74M
-2.15%349.41M
1.15%359.93M
41.21%357.07M
50.23%355.83M
161.85%252.86M
--236.85M
-7.73%96.57M
Net current assets
26.96%131.98M
10.44%79.21M
--103.95M
614.90%71.72M
19.81%-15.26M
-109.15%-13.93M
-111.61%-19.03M
-57.04%152.27M
--163.88M
400.23%354.46M
Total assets less current liabilities
4.72%641.15M
2.47%564.37M
--612.24M
18.66%550.74M
7.28%477M
6.22%464.13M
-3.11%444.61M
6.29%436.97M
--458.9M
269.55%411.1M
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
-46.46%20.3M
--32.12M
149.58%37.92M
Financial lease liabilities-non-current liabilities
-8.79%118.37M
-5.03%105.19M
--129.77M
18.03%110.76M
8.99%108.97M
-12.92%93.83M
-1.56%99.98M
--107.76M
--101.56M
----
Special items of non-current liabilities
0.73%3.17M
44.44%2.81M
--3.15M
-10.22%1.94M
-2.61%2.2M
-2.96%2.16M
3.62%2.26M
-38.17%2.23M
--2.18M
25.74%3.61M
Total non-current liabilities
-8.56%121.53M
-4.17%107.99M
--132.91M
17.40%112.7M
8.73%111.17M
-26.32%96M
-24.74%102.24M
213.78%130.29M
--135.86M
129.92%41.52M
Total liabilities
-19.76%508.42M
14.02%526.91M
--633.65M
2.00%462.11M
2.84%471.1M
18.25%453.07M
22.90%458.07M
177.47%383.15M
--372.71M
12.53%138.09M
Total assets less total liabilities
8.40%519.61M
4.18%456.37M
--479.33M
18.99%438.04M
6.85%365.83M
20.04%368.13M
5.98%342.37M
-17.02%306.68M
--323.04M
296.62%369.58M
Total equity and non-current liabilities
4.72%641.15M
2.47%564.37M
--612.24M
18.66%550.74M
7.28%477M
6.22%464.13M
-3.11%444.61M
6.29%436.97M
--458.9M
269.55%411.1M
Equity
Share capital
0.00%10M
0.00%10M
--10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
Reserve
8.58%509.61M
4.28%446.37M
--469.33M
19.52%428.04M
7.06%355.83M
20.71%358.13M
6.18%332.37M
-17.49%296.68M
--313.04M
285.88%359.58M
Shareholders' Equity
8.40%519.61M
4.18%456.37M
--479.33M
18.99%438.04M
6.85%365.83M
20.04%368.13M
5.98%342.37M
-17.02%306.68M
--323.04M
296.62%369.58M
Total equity
8.40%519.61M
4.18%456.37M
--479.33M
18.99%438.04M
6.85%365.83M
20.04%368.13M
5.98%342.37M
-17.02%306.68M
--323.04M
296.62%369.58M
Total equity and total liabilities
-7.63%1.03B
9.24%983.28M
--1.11B
9.61%900.15M
4.56%836.93M
19.04%821.2M
15.05%800.44M
35.88%689.83M
--695.75M
135.14%507.67M
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
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants 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
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Sep 30, 2023(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021(Q6)Sep 30, 2020(FY)Mar 31, 2020(Q6)Sep 30, 2019(FY)Mar 31, 2019
Assets
Current assets
Inventory -8.50%246.47M26.94%276.69M--269.35M9.78%217.97M25.08%218.18M46.25%198.55M12.18%174.43M2.20%135.76M--155.5M32.62%132.84M
Accounts receivable 17.39%15.6M180.90%16.15M--13.29M96.41%5.75M12.10%3.75M17.64%2.93M-19.46%3.35M-54.09%2.49M--4.16M27.78%5.42M
Advance deposits and other receivables 9.58%72.86M10.75%74.58M--66.49M33.72%67.34M22.93%67.98M21.49%50.36M49.03%55.3M17.18%41.45M--37.11M6.22%35.37M
Withholding and tax receivable --------------------------10.95M--9.53M--------
Cash and equivalents -28.03%183.93M0.49%130.71M--255.56M42.45%130.08M-40.98%54.76M-57.71%91.31M-54.51%92.78M-22.16%215.91M--203.97M633.67%277.39M
Total current assets -14.19%518.86M18.28%498.13M--604.69M22.73%421.13M2.34%344.68M-15.30%343.15M-15.95%336.8M-10.18%405.13M--400.73M156.97%451.03M
Non-current assets
Property, plant and equipment -0.32%462.36M1.00%446.84M--463.83M2.51%442.41M9.15%459.24M77.82%431.6M68.54%420.73M955.66%242.72M--249.63M26.45%22.99M
Advance payment 3.82%43.18M1.97%35.79M--41.59M-21.24%35.09M-23.96%31.15M10.06%44.56M-4.41%40.97M25.18%40.48M--42.86M50.74%32.34M
Deferred tax assets 26.37%3.63M66.62%2.53M--2.87M-20.29%1.52M-4.08%1.86M27.14%1.9M-23.51%1.94M14.02%1.5M--2.53M75.40%1.31M
Total non-current assets 0.17%509.17M1.28%485.15M--508.3M0.20%479.02M6.17%492.26M67.92%478.06M57.15%463.64M402.61%284.7M--295.02M40.26%56.64M
Total assets -7.63%1.03B9.24%983.28M--1.11B9.61%900.15M4.56%836.93M19.04%821.2M15.05%800.44M35.88%689.83M--695.75M135.14%507.67M
Liabilities
Current liabilities
Accounts payable -6.98%84.58M17.02%88.5M--90.93M26.68%75.62M13.49%62.16M92.37%59.7M102.91%54.77M15.12%31.03M--26.99M47.73%26.96M
Tax payable -42.46%22.25M198.27%50.04M--38.67M107.57%16.78M--12.2M--8.08M----------8.6M-12.16%7.36M
Dividend payable -100.00%2K--306K--110M----------------------------
Other payables and accrued expenses 8.01%53.61M36.69%60.3M--49.63M12.46%44.12M29.85%43.17M66.49%39.23M25.07%33.25M-10.72%23.56M--26.58M2.82%26.39M
Bank loans and overdrafts -3.36%75.01M-7.50%76.76M--77.62M-22.81%82.98M-29.36%98.92M35.66%107.5M208.61%140.03M120.98%79.24M--45.37M-31.52%35.86M
Financial lease liabilities-current liabilities 13.10%151.44M10.09%143.02M--133.9M-8.88%129.91M12.28%143.48M19.78%142.57M-1.17%127.78M--119.03M--129.3M----
Total current liabilities -22.74%386.88M19.89%418.92M--500.74M-2.15%349.41M1.15%359.93M41.21%357.07M50.23%355.83M161.85%252.86M--236.85M-7.73%96.57M
Net current assets 26.96%131.98M10.44%79.21M--103.95M614.90%71.72M19.81%-15.26M-109.15%-13.93M-111.61%-19.03M-57.04%152.27M--163.88M400.23%354.46M
Total assets less current liabilities 4.72%641.15M2.47%564.37M--612.24M18.66%550.74M7.28%477M6.22%464.13M-3.11%444.61M6.29%436.97M--458.9M269.55%411.1M
Non-current liabilities
Long-term bank loan -----------------------------46.46%20.3M--32.12M149.58%37.92M
Financial lease liabilities-non-current liabilities -8.79%118.37M-5.03%105.19M--129.77M18.03%110.76M8.99%108.97M-12.92%93.83M-1.56%99.98M--107.76M--101.56M----
Special items of non-current liabilities 0.73%3.17M44.44%2.81M--3.15M-10.22%1.94M-2.61%2.2M-2.96%2.16M3.62%2.26M-38.17%2.23M--2.18M25.74%3.61M
Total non-current liabilities -8.56%121.53M-4.17%107.99M--132.91M17.40%112.7M8.73%111.17M-26.32%96M-24.74%102.24M213.78%130.29M--135.86M129.92%41.52M
Total liabilities -19.76%508.42M14.02%526.91M--633.65M2.00%462.11M2.84%471.1M18.25%453.07M22.90%458.07M177.47%383.15M--372.71M12.53%138.09M
Total assets less total liabilities 8.40%519.61M4.18%456.37M--479.33M18.99%438.04M6.85%365.83M20.04%368.13M5.98%342.37M-17.02%306.68M--323.04M296.62%369.58M
Total equity and non-current liabilities 4.72%641.15M2.47%564.37M--612.24M18.66%550.74M7.28%477M6.22%464.13M-3.11%444.61M6.29%436.97M--458.9M269.55%411.1M
Equity
Share capital 0.00%10M0.00%10M--10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M--10M--10M
Reserve 8.58%509.61M4.28%446.37M--469.33M19.52%428.04M7.06%355.83M20.71%358.13M6.18%332.37M-17.49%296.68M--313.04M285.88%359.58M
Shareholders' Equity 8.40%519.61M4.18%456.37M--479.33M18.99%438.04M6.85%365.83M20.04%368.13M5.98%342.37M-17.02%306.68M--323.04M296.62%369.58M
Total equity 8.40%519.61M4.18%456.37M--479.33M18.99%438.04M6.85%365.83M20.04%368.13M5.98%342.37M-17.02%306.68M--323.04M296.62%369.58M
Total equity and total liabilities -7.63%1.03B9.24%983.28M--1.11B9.61%900.15M4.56%836.93M19.04%821.2M15.05%800.44M35.88%689.83M--695.75M135.14%507.67M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants 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--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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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Symbol
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