Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
HK Stock MarketDetailed Quotes
MADISON HLDG (08057)
- 0.600
- 0.0000.00%
Not Open May 21 23:30 CST
93.47MMarket Cap-5.22P/E (TTM)
0.000High0.000Low0Volume0.000Open0.600Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)155.78MShares1.02852wk High-0.77P/B93.47MFloat Cap0.49252wk Low--Dividend TTM155.78MShs Float100.292Historical High--Dividend LFY0.00%Range %0.492Historical Low--Avg Price4000Lot Size--Div Yield TTM--Div Yield LFY
MADISON HLDG (08057) Balance Sheet
All
YOY
| (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 | -6.65%5.81M | -12.58%6.26M | -20.13%6.23M | -12.83%7.16M | -31.17%7.8M | -41.42%8.21M | -48.44%11.33M | -31.22%14.02M | -9.21%21.98M | -29.72%20.38M |
| Accounts receivable | -34.05%11.21M | -40.07%11.61M | -51.04%16.99M | -27.76%19.37M | 33.78%34.7M | -75.61%26.81M | -76.65%25.94M | 376.74%109.93M | 581.86%111.09M | -81.35%23.06M |
| Related party payments receivable | 3.33%310K | 0.67%300K | 2.74%300K | 2.76%298K | 3.18%292K | 6.23%290K | 5.60%283K | 2.25%273K | 1.90%268K | 1.52%267K |
| Cash and equivalents | 319.19%55.82M | -35.19%22.32M | -64.82%13.32M | -52.77%34.44M | -16.59%37.85M | 46.59%72.91M | 85.56%45.38M | 153.03%49.74M | -38.84%24.46M | -53.23%19.66M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.35M | ---- |
| Total current assets | -6.37%302.27M | 5.37%315.28M | -6.11%322.84M | -20.01%299.21M | -15.84%343.85M | -32.56%374.04M | -27.43%408.56M | 21.16%554.59M | 20.72%562.96M | -26.52%457.75M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -29.66%370K | -27.53%487K | -37.01%526K | -36.48%672K | -37.31%835K | -48.39%1.06M | -78.39%1.33M | -19.80%2.05M | 60.66%6.16M | -47.30%2.56M |
| Advance payment | ---- | ---- | ---- | -77.64%701K | -77.64%701K | 28.80%3.14M | 0.71%3.14M | 28.38%2.43M | 104.80%3.11M | 24.74%1.9M |
| Intangible assets | 0.00%1.28M | 0.00%1.28M | 0.00%1.28M | 0.00%1.28M | 0.00%1.28M | 0.00%1.28M | 0.00%1.28M | -99.13%1.28M | -99.29%1.28M | -18.56%146.89M |
| Goodwill | 0.00%9.03M | 0.00%9.03M | 0.00%9.03M | 0.00%9.03M | 0.00%9.03M | 0.00%9.03M | 0.00%9.03M | 0.00%9.03M | 0.00%9.03M | 0.00%9.03M |
| Deferred tax assets | 27.71%8.11M | 34.08%7.5M | 33.41%6.35M | 35.96%5.6M | -51.32%4.76M | -69.88%4.12M | -27.69%9.78M | 17.60%13.67M | -24.55%13.52M | -41.24%11.62M |
| Total non-current assets | 15.22%43.44M | -57.94%21.7M | -15.46%37.7M | -11.40%51.6M | -22.46%44.6M | -8.90%58.24M | -16.23%57.52M | -66.65%63.93M | -70.04%68.66M | -20.32%191.68M |
| Total assets | -4.11%345.71M | -3.94%336.99M | -7.18%360.54M | -18.85%350.81M | -16.66%388.45M | -30.11%432.28M | -26.21%466.08M | -4.76%618.52M | -9.19%631.61M | -24.79%649.42M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 6.05%13.16M | 52.57%19.42M | -23.74%12.41M | -34.05%12.73M | -17.46%16.27M | -34.48%19.3M | -16.44%19.71M | 27.54%29.46M | 1.01%23.59M | -0.22%23.1M |
| Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.94%65.6M | 49.66%62.56M | -64.47%59.67M |
| Tax payable | -19.19%7.02M | -9.36%5.48M | 27.28%8.69M | -33.35%6.04M | -44.20%6.83M | -17.41%9.07M | -12.67%12.23M | 1.75%10.98M | -33.21%14.01M | -56.76%10.79M |
| Amounts payable to associated parties-current liabilities | 50.89%82.13M | -41.88%62.4M | -46.63%54.43M | -2.86%107.37M | -17.97%101.98M | 504.42%110.53M | 2,531.20%124.32M | 6,036.24%18.29M | 343.66%4.73M | -35.22%298K |
| Bank loans and overdrafts | -32.01%16.99M | -24.01%18.99M | -37.51%24.99M | -37.51%24.99M | -11.11%39.99M | -11.11%39.99M | -10.00%44.99M | -10.00%44.99M | -37.50%49.99M | -51.93%49.99M |
| Other loans-current liabilities | -10.22%71.91M | 0.07%75.71M | 3.89%80.1M | -6.41%75.65M | 23.06%77.1M | -16.19%80.84M | --62.65M | -8.40%96.45M | ---- | 177.11%105.3M |
| Derivative financial instrument-current liabilities | ---- | ---- | ---- | 222.22%29K | ---- | --9K | ---- | ---- | -75.18%3.1M | -88.22%6.97M |
| Financial lease liabilities-current liabilities | ---- | -73.83%1.29M | -55.63%3.48M | -50.40%4.94M | -19.99%7.84M | 25.13%9.95M | 18.33%9.79M | 122.46%7.96M | 31.31%8.28M | -64.56%3.58M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.18%104.25M | ---- |
| Total current liabilities | 4.22%195.18M | -20.34%187.58M | -26.32%187.27M | -14.92%235.46M | -14.38%254.16M | -35.92%276.74M | -31.94%296.86M | 56.94%431.85M | 27.18%436.17M | -48.87%275.16M |
| Net current assets | -21.01%107.09M | 100.32%127.7M | 51.16%135.57M | -34.48%63.75M | -19.71%89.69M | -20.73%97.3M | -11.90%111.7M | -32.77%122.75M | 2.77%126.79M | 115.44%182.59M |
| Total assets less current liabilities | -13.13%150.53M | 29.53%149.41M | 29.03%173.27M | -25.84%115.34M | -20.64%134.28M | -16.68%155.54M | -13.42%169.22M | -50.12%186.68M | -44.56%195.45M | 15.05%374.26M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | -67.89%1.64M | -77.20%2.46M | -45.26%5.1M | -12.95%10.78M | 753.39%9.32M | 447.83%12.38M | -77.02%1.09M |
| Deferred tax liability | 42.79%604K | 13.03%477K | -32.43%423K | -51.16%422K | -41.11%626K | -20.66%864K | 6.19%1.06M | 16.72%1.09M | 7.52%1M | 4.48%933K |
| Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.35%133.14M |
| Total non-current liabilities | 42.79%604K | -76.84%477K | -86.28%423K | -65.47%2.06M | -73.96%3.08M | -42.69%5.97M | -11.52%11.84M | -92.30%10.41M | -89.75%13.38M | 6.10%135.17M |
| Total liabilities | 4.31%195.79M | -20.83%188.06M | -27.04%187.69M | -15.98%237.52M | -16.67%257.25M | -36.08%282.71M | -31.33%308.7M | 7.78%442.26M | -5.05%449.55M | -38.35%410.33M |
| Total assets less total liabilities | -13.26%149.92M | 31.47%148.93M | 31.74%172.85M | -24.26%113.28M | -16.63%131.2M | -15.14%149.57M | -13.56%157.38M | -26.28%176.27M | -18.00%182.07M | 20.81%239.09M |
| Total equity and non-current liabilities | -13.13%150.53M | 29.53%149.41M | 29.03%173.27M | -25.84%115.34M | -20.64%134.28M | -16.68%155.54M | -13.42%169.22M | -50.12%186.68M | -44.56%195.45M | 15.05%374.26M |
| Equity | ||||||||||
| Share capital | 0.00%6.23M | 0.00%6.23M | 0.00%6.23M | 0.00%6.23M | 0.00%6.23M | 0.00%6.23M | 0.00%6.23M | 0.00%6.23M | 19.99%6.23M | 19.99%6.23M |
| Reserve | -18.65%-127.61M | -166.70%-120.3M | -244.29%-107.55M | -141.87%-45.11M | -154.04%-31.24M | -589.68%-18.65M | -642.43%-12.3M | -154.91%-2.7M | 167.35%2.27M | -81.63%4.92M |
| Shareholders' Equity | -19.80%-121.38M | -193.42%-114.07M | -305.15%-101.32M | -213.05%-38.88M | -312.27%-25.01M | -452.08%-12.42M | -171.38%-6.07M | -68.38%3.53M | 365.13%8.5M | -65.13%11.16M |
| Non-controlling interest | -1.05%271.3M | 72.84%263M | 75.51%274.17M | -6.07%152.16M | -4.43%156.21M | -6.22%161.99M | -5.83%163.44M | -24.22%172.74M | -21.18%173.57M | 37.38%227.94M |
| Total equity | -13.26%149.92M | 31.47%148.93M | 31.74%172.85M | -24.26%113.28M | -16.63%131.2M | -15.14%149.57M | -13.56%157.38M | -26.28%176.27M | -18.00%182.07M | 20.81%239.09M |
| Total equity and total liabilities | -4.11%345.71M | -3.94%336.99M | -7.18%360.54M | -18.85%350.81M | -16.66%388.45M | -30.11%432.28M | -26.21%466.08M | -4.76%618.52M | -9.19%631.61M | -24.79%649.42M |
| 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 | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | ShinWing Certified Public Accountants (Hong Kong) Limited | -- | ShinWing Certified Public Accountants (Hong Kong) 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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