Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (FY)Sep 30, 2025 | (Q6)Mar 31, 2025 | (FY)Sep 30, 2024 | (Q6)Mar 31, 2024 | (FY)Sep 30, 2023 | (Q6)Mar 31, 2023 | (FY)Sep 30, 2022 | (Q6)Mar 31, 2022 | (FY)Sep 30, 2021 | (Q6)Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -0.62%9.77M | --9.83M | --9.83M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Accounts receivable | -67.80%35.3M | -65.46%35.54M | 23.84%109.64M | --102.87M | -16.01%88.54M | ---- | 336.83%105.42M | --0 | 3,962.63%24.13M | ---- |
| Advance deposits and other receivables | -36.69%2.21M | -36.15%3.02M | -25.11%3.49M | -51.05%4.73M | 18.12%4.66M | -17.23%9.66M | 132.37%3.94M | 171.93%11.67M | -72.36%1.7M | 152.68%4.29M |
| Withholding and tax receivable | --2.96M | ---- | ---- | ---- | ---- | --448K | 28.79%577K | --0 | --448K | ---- |
| Cash and equivalents | -42.70%71M | 8.05%150.59M | -25.34%123.91M | -11.36%139.36M | 29.94%165.96M | 46.93%157.22M | 19.36%127.72M | 15.64%107M | -45.70%107.01M | -37.08%92.54M |
| Short-term deposit | -16.67%10M | ---- | 140.00%12M | ---- | --5M | ---- | ---- | -43.90%26.66M | --5.22M | 9.06%47.52M |
| Financial assets at fair value-current assets | 0.11%10.16M | -25.97%4.61M | 26.03%10.15M | -32.71%6.22M | 13.23%8.05M | -2.45%9.25M | 202.85%7.11M | 300.85%9.48M | 77.34%2.35M | --2.37M |
| Total current assets | -16.81%273.69M | -16.23%327.45M | -9.08%329.01M | 2.08%390.89M | 15.19%361.88M | 43.90%382.93M | 20.66%314.17M | 6.45%266.11M | 1.36%260.38M | 0.99%249.97M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 110.87%2.02M | -15.19%787K | -41.58%957K | -46.36%928K | -7.30%1.64M | -5.15%1.73M | -11.61%1.77M | -52.29%1.82M | -35.66%2M | 25.43%3.82M |
| Investment property | -5.00%1.9M | -4.76%2M | -4.76%2M | -95.84%2.1M | -95.84%2.1M | -8.10%50.52M | -8.17%50.48M | 3.72%54.97M | 3.72%54.97M | --53M |
| Advance payment | -67.23%173K | 50.29%517K | 51.29%528K | -10.65%344K | 5.44%349K | 15.96%385K | 0.00%331K | -51.18%332K | -21.56%331K | 107.32%680K |
| Deferred tax assets | -2.52%232K | -77.42%98K | -5.56%238K | 718.87%434K | 19.43%252K | -59.85%53K | 12.83%211K | -52.86%132K | -33.21%187K | -8.79%280K |
| Total non-current assets | -20.40%6.91M | 29.26%7.5M | 37.55%8.69M | -89.44%5.8M | -88.56%6.31M | -7.59%54.92M | -8.79%55.2M | 1.19%59.43M | 3.50%60.52M | 1,108.02%58.73M |
| Total assets | -16.90%280.61M | -15.56%334.95M | -8.28%337.69M | -9.40%396.69M | -0.32%368.19M | 34.50%437.85M | 15.11%369.37M | 5.45%325.54M | 1.76%320.9M | 22.32%308.71M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 47.15%11.63M | -39.94%9.54M | -71.45%7.9M | -76.84%15.88M | 36.81%27.68M | 413.88%68.57M | 119.65%20.23M | 38.58%13.34M | 10.09%9.21M | -17.03%9.63M |
| Tax payable | ---- | -50.62%2.21M | -87.30%349K | 131.73%4.48M | 874.47%2.75M | 17,490.91%1.94M | -94.78%282K | -99.11%11K | -7.58%5.4M | 133.40%1.24M |
| Other payables and accrued expenses | -13.43%19.39M | 4.26%24.27M | -15.08%22.4M | -14.59%23.28M | 1.91%26.38M | 229.18%27.26M | 107.07%25.88M | -53.60%8.28M | -55.54%12.5M | 140.03%17.85M |
| Provision-current liabilities | 4.38%1.24M | --1.19M | --1.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -5.75%3.43M | 33.74%3.64M | 59.08%3.64M | 18.59%2.72M | 11.46%2.29M | 115.21%2.29M | 7.67%2.05M | 40.69%1.07M | 67.61%1.9M | -33.07%757K |
| Total current liabilities | -26.59%45.66M | -45.08%53.78M | -21.09%62.19M | -19.79%97.93M | 26.78%78.82M | 408.32%122.1M | 102.62%62.17M | -31.58%24.02M | -37.32%30.68M | 2.98%35.11M |
| Net current assets | -14.53%228.04M | -6.58%273.67M | -5.74%266.81M | 12.32%292.96M | 12.32%283.06M | 7.75%260.84M | 9.71%252M | 12.67%242.09M | 10.47%229.7M | 0.68%214.87M |
| Total assets less current liabilities | -14.72%234.95M | -5.89%281.17M | -4.80%275.5M | -5.38%298.76M | -5.80%289.38M | 4.72%315.76M | 5.85%307.2M | 10.20%301.52M | 8.94%290.22M | 25.34%273.6M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -97.48%55K | 840.78%1.68M | 1,121.23%2.19M | -50.69%179K | -59.87%179K | -67.68%363K | -60.28%446K | 481.87%1.12M | 111.89%1.12M | 179.71%193K |
| Provision-non-current liabilities | ---- | ---- | ---- | 127,100.00%1.27M | 0.00%1.27M | -99.91%1K | 18.88%1.27M | 261.82%1.07M | 261.49%1.07M | -51.95%296K |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -25.51%257K | 2.05%349K | 0.00%345K | --342K |
| Total non-current liabilities | -97.48%55K | 16.06%1.68M | 50.65%2.19M | 298.63%1.45M | -26.53%1.45M | -85.69%364K | -22.18%1.98M | 206.02%2.54M | 116.74%2.54M | 21.31%831K |
| Total liabilities | -29.00%45.71M | -44.19%55.47M | -19.79%64.38M | -18.85%99.38M | 25.14%80.27M | 361.02%122.46M | 93.09%64.14M | -26.09%26.56M | -33.72%33.22M | 3.34%35.94M |
| Total assets less total liabilities | -14.06%234.9M | -6.00%279.48M | -5.07%273.31M | -5.73%297.31M | -5.67%287.93M | 5.49%315.39M | 6.10%305.23M | 9.61%298.97M | 8.46%287.68M | 25.35%272.77M |
| Total equity and non-current liabilities | -14.72%234.95M | -5.89%281.17M | -4.80%275.5M | -5.38%298.76M | -5.80%289.38M | 4.72%315.76M | 5.85%307.2M | 10.20%301.52M | 8.94%290.22M | 25.34%273.6M |
| Equity | ||||||||||
| Share capital | 0.00%6.67M | 0.00%6.67M | 0.00%6.67M | 0.17%6.67M | 0.17%6.67M | 0.00%6.66M | 1.45%6.66M | 1.45%6.66M | 1.96%6.56M | 20.71%6.56M |
| Reserve | -13.82%234.19M | -0.73%277.92M | -1.51%271.74M | -7.75%279.97M | -6.78%275.9M | 4.49%303.5M | 5.50%295.98M | 9.42%290.48M | 8.54%280.56M | 25.15%265.47M |
| Shareholders' Equity | -13.49%240.85M | -0.72%284.58M | -1.47%278.41M | -7.58%286.64M | -6.63%282.57M | 4.38%310.16M | 5.40%302.63M | 9.23%297.13M | 8.38%287.12M | 25.04%272.04M |
| Non-controlling interest | -16.85%-5.96M | -147.82%-5.1M | -195.20%-5.1M | 103.94%10.67M | 106.40%5.35M | 184.04%5.23M | 363.21%2.59M | 150.95%1.84M | 84.21%560K | 1,461.70%734K |
| Total equity | -14.06%234.9M | -6.00%279.48M | -5.07%273.31M | -5.73%297.31M | -5.67%287.93M | 5.49%315.39M | 6.10%305.23M | 9.61%298.97M | 8.46%287.68M | 25.35%272.77M |
| Total equity and total liabilities | -16.90%280.61M | -15.56%334.95M | -8.28%337.69M | -9.40%396.69M | -0.32%368.19M | 34.50%437.85M | 15.11%369.37M | 5.45%325.54M | 1.76%320.9M | 22.32%308.71M |
| 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 | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- |
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.