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KPA-BM HLDGS (02663)

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0.285
0.0000.00%

Market Closed Jan 16 09:00 CST

158.73MMarket Cap6.95P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

KPA-BM HLDGS (02663) Balance Sheet

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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

Assets

Current assets

Inventory

29.62%20.05M

30.03%19.41M

55.06%15.46M

-15.70%14.93M

-49.12%9.97M

-2.89%17.71M

82.26%19.6M

64.72%18.23M

50.22%10.75M

28.06%11.07M

Developing and for sale properties

----

--22M

----

Accounts receivable

-34.42%155.28M

-27.19%200.81M

-5.62%236.77M

24.98%275.79M

28.35%250.86M

40.09%220.66M

-1.20%195.45M

21.05%157.52M

5.44%197.83M

-36.20%130.12M

Withholding and tax receivable

179.76%1.16M

543.07%2.18M

-40.46%415K

-52.39%339K

-50.36%697K

-77.14%712K

-50.11%1.4M

37.42%3.11M

--2.81M

--2.27M

Cash and equivalents

-48.27%68.65M

-29.53%119.97M

10.89%132.7M

48.26%170.23M

11.51%119.67M

8.94%114.82M

22.81%107.31M

-9.64%105.4M

-41.19%87.38M

-7.31%116.65M

Fixed time deposit-current assets

----

--10.13M

----

Total current assets

-26.99%350.01M

-18.42%413.34M

3.34%479.43M

6.13%506.69M

-8.98%463.94M

27.32%477.43M

16.65%509.7M

-2.90%375M

9.79%436.93M

1.06%386.21M

Non-current assets

Property, plant and equipment

48.18%18.2M

13.08%16.82M

3.26%12.28M

9.44%14.87M

-22.81%11.89M

-27.20%13.59M

-8.27%15.41M

6.87%18.67M

-25.67%16.79M

-29.34%17.47M

Investment property

-10.03%3.6M

-9.92%3.53M

-4.29%4M

-11.75%3.91M

-5.37%4.18M

-10.26%4.43M

-12.99%4.41M

-81.69%4.94M

-80.80%5.07M

2.53%26.98M

Advance payment

-1.26%157K

-0.64%155K

-89.90%159K

-91.27%156K

-11.17%1.58M

-0.61%1.79M

--1.77M

--1.8M

----

Goodwill

0.00%601K

Deferred tax assets

732.68%3.39M

735.56%3.38M

192.81%407K

191.37%405K

-87.64%139K

709.35%1.13M

-6.08%139K

Total non-current assets

48.70%25.94M

22.74%24.48M

-5.11%17.44M

-2.93%19.95M

-21.16%18.38M

-24.26%20.55M

3.15%23.32M

-39.96%27.13M

-54.57%22.61M

-12.74%45.19M

Total assets

-24.34%375.95M

-16.86%437.82M

3.02%496.87M

5.75%526.63M

-9.51%482.32M

23.84%497.98M

15.99%533.01M

-6.78%402.13M

2.64%459.54M

-0.59%431.39M

Liabilities

Current liabilities

Accounts payable

-38.27%81.35M

-12.05%119.5M

16.64%131.79M

11.15%135.87M

-19.73%112.99M

10.62%122.24M

42.69%140.75M

14.86%110.51M

19.14%98.65M

-2.96%96.21M

Tax payable

-76.43%1.37M

-54.37%1.48M

-1.00%5.83M

102.11%3.25M

281.89%5.89M

1,508.00%1.61M

-76.29%1.54M

-97.61%100K

-37.65%6.5M

-13.36%4.18M

Dividend payable

----

--9M

----

Bank loans and overdrafts

----

-79.78%9.28M

-51.97%20M

1,706.50%45.87M

--41.64M

--2.54M

----

Financial lease liabilities-current liabilities

31.50%6.49M

22.77%6.51M

10.43%4.94M

-3.33%5.31M

-35.86%4.47M

-27.01%5.49M

8.28%6.97M

13.89%7.52M

-12.73%6.44M

-9.16%6.6M

Special items of current liabilities

----

--21.61M

----

Total current liabilities

-48.05%114.81M

-26.14%169.94M

5.16%221M

-0.27%230.09M

-21.90%210.16M

55.36%230.72M

35.49%269.1M

-5.62%148.5M

0.37%198.61M

-17.44%157.34M

Net current assets

-8.99%235.2M

-12.00%243.4M

1.83%258.43M

12.11%276.6M

5.48%253.78M

8.93%246.71M

0.96%240.6M

-1.04%226.5M

19.10%238.32M

19.46%228.87M

Total assets less current liabilities

-5.34%261.14M

-9.67%267.88M

1.36%275.88M

10.96%296.55M

3.13%272.17M

5.38%267.26M

1.15%263.92M

-7.46%253.63M

4.43%260.93M

12.61%274.06M

Non-current liabilities

Financial lease liabilities-non-current liabilities

76.91%4.22M

54.84%6.47M

15.88%2.39M

22.46%4.18M

-45.87%2.06M

-44.65%3.41M

-25.89%3.8M

21.73%6.16M

-37.76%5.13M

-52.37%5.06M

Deferred tax liability

0.00%16K

-71.43%16K

-72.41%16K

-37.78%56K

-41.41%58K

-88.34%90K

-87.14%99K

-12.57%772K

-12.00%770K

Total non-current liabilities

76.39%4.24M

54.63%6.48M

13.57%2.4M

20.88%4.19M

-45.69%2.12M

-44.60%3.47M

-34.06%3.89M

7.36%6.26M

-35.32%5.91M

-49.30%5.83M

Total liabilities

-46.71%119.04M

-24.70%176.42M

5.24%223.4M

0.04%234.28M

-22.24%212.27M

51.32%234.18M

33.48%272.99M

-5.15%154.76M

-1.20%204.52M

-19.25%163.17M

Total assets less total liabilities

-6.06%256.91M

-10.59%261.4M

1.27%273.47M

10.83%292.35M

3.86%270.05M

6.64%263.79M

1.96%260.02M

-7.78%247.37M

5.93%255.02M

15.68%268.23M

Total equity and non-current liabilities

-5.34%261.14M

-9.67%267.88M

1.36%275.88M

10.96%296.55M

3.13%272.17M

5.38%267.26M

1.15%263.92M

-7.46%253.63M

4.43%260.93M

12.61%274.06M

Equity

Share capital

0.00%5.57M

-7.18%5.57M

0.00%6M

Reserve

-6.18%251.34M

-10.79%255.83M

1.29%267.9M

11.06%286.79M

4.12%264.48M

6.98%258.22M

2.01%254.02M

-7.96%241.37M

6.09%249.02M

16.09%262.23M

Shareholders' Equity

-6.06%256.91M

-10.59%261.4M

1.27%273.47M

10.83%292.35M

3.86%270.05M

6.64%263.79M

1.96%260.02M

-7.78%247.37M

5.93%255.02M

15.68%268.23M

Total equity

-6.06%256.91M

-10.59%261.4M

1.27%273.47M

10.83%292.35M

3.86%270.05M

6.64%263.79M

1.96%260.02M

-7.78%247.37M

5.93%255.02M

15.68%268.23M

Total equity and total liabilities

-24.34%375.95M

-16.86%437.82M

3.02%496.87M

5.75%526.63M

-9.51%482.32M

23.84%497.98M

15.99%533.01M

-6.78%402.13M

2.64%459.54M

-0.59%431.39M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Beijing Xinghua Dingfeng Certified Public Accountants LLP

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
Inventory	29.62%20.05M	30.03%19.41M	55.06%15.46M	-15.70%14.93M	-49.12%9.97M	-2.89%17.71M	82.26%19.6M	64.72%18.23M	50.22%10.75M	28.06%11.07M
Developing and for sale properties	----	----	----	----	----	----	----	----	--22M	----
Accounts receivable	-34.42%155.28M	-27.19%200.81M	-5.62%236.77M	24.98%275.79M	28.35%250.86M	40.09%220.66M	-1.20%195.45M	21.05%157.52M	5.44%197.83M	-36.20%130.12M
Withholding and tax receivable	179.76%1.16M	543.07%2.18M	-40.46%415K	-52.39%339K	-50.36%697K	-77.14%712K	-50.11%1.4M	37.42%3.11M	--2.81M	--2.27M
Cash and equivalents	-48.27%68.65M	-29.53%119.97M	10.89%132.7M	48.26%170.23M	11.51%119.67M	8.94%114.82M	22.81%107.31M	-9.64%105.4M	-41.19%87.38M	-7.31%116.65M
Fixed time deposit-current assets	----	----	----	----	----	--10.13M	----	----	----	----
Total current assets	-26.99%350.01M	-18.42%413.34M	3.34%479.43M	6.13%506.69M	-8.98%463.94M	27.32%477.43M	16.65%509.7M	-2.90%375M	9.79%436.93M	1.06%386.21M
Non-current assets
Property, plant and equipment	48.18%18.2M	13.08%16.82M	3.26%12.28M	9.44%14.87M	-22.81%11.89M	-27.20%13.59M	-8.27%15.41M	6.87%18.67M	-25.67%16.79M	-29.34%17.47M
Investment property	-10.03%3.6M	-9.92%3.53M	-4.29%4M	-11.75%3.91M	-5.37%4.18M	-10.26%4.43M	-12.99%4.41M	-81.69%4.94M	-80.80%5.07M	2.53%26.98M
Advance payment	-1.26%157K	-0.64%155K	-89.90%159K	-91.27%156K	-11.17%1.58M	-0.61%1.79M	--1.77M	--1.8M	----	----
Goodwill	0.00%601K	0.00%601K	0.00%601K	0.00%601K	0.00%601K	0.00%601K	0.00%601K	0.00%601K	0.00%601K	0.00%601K
Deferred tax assets	732.68%3.39M	735.56%3.38M	192.81%407K	191.37%405K	-87.64%139K	-87.64%139K	709.35%1.13M	709.35%1.13M	-6.08%139K	-6.08%139K
Total non-current assets	48.70%25.94M	22.74%24.48M	-5.11%17.44M	-2.93%19.95M	-21.16%18.38M	-24.26%20.55M	3.15%23.32M	-39.96%27.13M	-54.57%22.61M	-12.74%45.19M
Total assets	-24.34%375.95M	-16.86%437.82M	3.02%496.87M	5.75%526.63M	-9.51%482.32M	23.84%497.98M	15.99%533.01M	-6.78%402.13M	2.64%459.54M	-0.59%431.39M
Liabilities
Current liabilities
Accounts payable	-38.27%81.35M	-12.05%119.5M	16.64%131.79M	11.15%135.87M	-19.73%112.99M	10.62%122.24M	42.69%140.75M	14.86%110.51M	19.14%98.65M	-2.96%96.21M
Tax payable	-76.43%1.37M	-54.37%1.48M	-1.00%5.83M	102.11%3.25M	281.89%5.89M	1,508.00%1.61M	-76.29%1.54M	-97.61%100K	-37.65%6.5M	-13.36%4.18M
Dividend payable	----	----	----	----	----	----	--9M	----	----	----
Bank loans and overdrafts	----	----	----	-79.78%9.28M	-51.97%20M	1,706.50%45.87M	--41.64M	--2.54M	----	----
Financial lease liabilities-current liabilities	31.50%6.49M	22.77%6.51M	10.43%4.94M	-3.33%5.31M	-35.86%4.47M	-27.01%5.49M	8.28%6.97M	13.89%7.52M	-12.73%6.44M	-9.16%6.6M
Special items of current liabilities	----	----	----	----	----	----	----	----	--21.61M	----
Total current liabilities	-48.05%114.81M	-26.14%169.94M	5.16%221M	-0.27%230.09M	-21.90%210.16M	55.36%230.72M	35.49%269.1M	-5.62%148.5M	0.37%198.61M	-17.44%157.34M
Net current assets	-8.99%235.2M	-12.00%243.4M	1.83%258.43M	12.11%276.6M	5.48%253.78M	8.93%246.71M	0.96%240.6M	-1.04%226.5M	19.10%238.32M	19.46%228.87M
Total assets less current liabilities	-5.34%261.14M	-9.67%267.88M	1.36%275.88M	10.96%296.55M	3.13%272.17M	5.38%267.26M	1.15%263.92M	-7.46%253.63M	4.43%260.93M	12.61%274.06M
Non-current liabilities
Financial lease liabilities-non-current liabilities	76.91%4.22M	54.84%6.47M	15.88%2.39M	22.46%4.18M	-45.87%2.06M	-44.65%3.41M	-25.89%3.8M	21.73%6.16M	-37.76%5.13M	-52.37%5.06M
Deferred tax liability	0.00%16K	0.00%16K	-71.43%16K	-72.41%16K	-37.78%56K	-41.41%58K	-88.34%90K	-87.14%99K	-12.57%772K	-12.00%770K
Total non-current liabilities	76.39%4.24M	54.63%6.48M	13.57%2.4M	20.88%4.19M	-45.69%2.12M	-44.60%3.47M	-34.06%3.89M	7.36%6.26M	-35.32%5.91M	-49.30%5.83M
Total liabilities	-46.71%119.04M	-24.70%176.42M	5.24%223.4M	0.04%234.28M	-22.24%212.27M	51.32%234.18M	33.48%272.99M	-5.15%154.76M	-1.20%204.52M	-19.25%163.17M
Total assets less total liabilities	-6.06%256.91M	-10.59%261.4M	1.27%273.47M	10.83%292.35M	3.86%270.05M	6.64%263.79M	1.96%260.02M	-7.78%247.37M	5.93%255.02M	15.68%268.23M
Total equity and non-current liabilities	-5.34%261.14M	-9.67%267.88M	1.36%275.88M	10.96%296.55M	3.13%272.17M	5.38%267.26M	1.15%263.92M	-7.46%253.63M	4.43%260.93M	12.61%274.06M
Equity
Share capital	0.00%5.57M	0.00%5.57M	0.00%5.57M	0.00%5.57M	-7.18%5.57M	-7.18%5.57M	0.00%6M	0.00%6M	0.00%6M	0.00%6M
Reserve	-6.18%251.34M	-10.79%255.83M	1.29%267.9M	11.06%286.79M	4.12%264.48M	6.98%258.22M	2.01%254.02M	-7.96%241.37M	6.09%249.02M	16.09%262.23M
Shareholders' Equity	-6.06%256.91M	-10.59%261.4M	1.27%273.47M	10.83%292.35M	3.86%270.05M	6.64%263.79M	1.96%260.02M	-7.78%247.37M	5.93%255.02M	15.68%268.23M
Total equity	-6.06%256.91M	-10.59%261.4M	1.27%273.47M	10.83%292.35M	3.86%270.05M	6.64%263.79M	1.96%260.02M	-7.78%247.37M	5.93%255.02M	15.68%268.23M
Total equity and total liabilities	-24.34%375.95M	-16.86%437.82M	3.02%496.87M	5.75%526.63M	-9.51%482.32M	23.84%497.98M	15.99%533.01M	-6.78%402.13M	2.64%459.54M	-0.59%431.39M
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	--	Beijing Xinghua Dingfeng Certified Public Accountants LLP	--	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.

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