GOLDWAY EDU (08160) Balance Sheet

0.480
0.0000.00%

Not Open Apr 24 09:00 CST

97.57MMarket Cap-5.65P/E (TTM)

All

YOY

Hide blank lines

(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

Accounts receivable

-25.64%5.58M

78.25%7.75M

286.15%7.5M

88.15%4.35M

158.93%1.94M

293.20%2.31M

20.00%750K

-0.84%588K

17.92%625K

-42.59%593K

Related party payments receivable

----

0.00%94K

Advance deposits and other receivables

-16.02%7.57M

315.55%8.82M

275.18%9.01M

-11.69%2.12M

-46.57%2.4M

3.62%2.4M

61.65%4.49M

36.41%2.32M

140.28%2.78M

29.08%1.7M

Withholding and tax receivable

----

-78.38%112K

9.69%317K

--518K

--289K

----

Cash and equivalents

6.63%9.65M

108.88%14.32M

-0.79%9.05M

-23.60%6.86M

67.42%9.13M

-45.48%8.97M

-82.76%5.45M

-45.19%16.46M

19.99%31.62M

8.69%30.03M

Secured deposit

----

-20.40%11.57M

0.29%14.56M

0.18%14.53M

0.08%14.52M

--14.51M

----

Financial assets at fair value-current assets

-24.26%771K

-5.75%459K

16.34%1.02M

-54.19%487K

66.67%875K

--1.06M

--525K

----

Total current assets

-38.40%23.57M

9.27%31.35M

30.16%38.26M

-2.93%28.69M

14.26%29.39M

-12.73%29.56M

-26.75%25.73M

-10.50%33.87M

23.14%35.12M

23.95%37.84M

Non-current assets

Property, plant and equipment

8.26%1.86M

4.58%1.55M

40.41%1.72M

65.07%1.48M

136.94%1.23M

25.38%899K

-69.99%517K

-35.23%717K

-77.41%1.72M

-86.41%1.11M

Advance payment

----

34.67%1.51M

17.67%1.12M

-15.99%951K

-56.26%1.13M

Intangible assets

-23.53%4.02M

-23.33%5.25M

--6.85M

----

Goodwill

-2.95%6.28M

-0.11%6.28M

-2.88%6.47M

-5.64%6.29M

-37.68%6.67M

--6.67M

--10.7M

----

Deferred tax assets

----

-18.90%2.44M

-1.33%2.44M

Total non-current assets

-29.06%23.88M

-20.02%26.8M

8.00%33.66M

45.98%33.51M

107.33%31.17M

595.09%22.95M

177.82%15.03M

-53.30%3.3M

-68.99%5.41M

-63.74%7.07M

Total assets

-34.03%47.45M

-6.51%58.15M

18.75%71.92M

18.45%62.2M

48.59%60.56M

41.26%52.51M

0.56%40.76M

-17.24%37.17M

-11.83%40.53M

-10.22%44.91M

Liabilities

Current liabilities

Tax payable

--1.37M

--1.35M

----

82.92%964K

78.94%943K

103.47%527K

--527K

Amounts payable to associated parties-current liabilities

----

-45.25%121K

--1.5M

--221K

----

Other payables and accrued expenses

-3.22%4.51M

-24.58%3.96M

-7.47%4.66M

-7.25%5.25M

-4.48%5.03M

194.23%5.66M

48.03%5.27M

-45.98%1.92M

169.55%3.56M

47.53%3.56M

Financial lease liabilities-current liabilities

-23.23%4.91M

5.01%6.37M

147.25%6.39M

65.87%6.07M

-22.73%2.58M

-3.46%3.66M

2.86%3.34M

-0.29%3.79M

-17.78%3.25M

-9.87%3.8M

Total current liabilities

9.03%12.04M

8.03%13.5M

45.03%11.04M

32.47%12.5M

-31.24%7.62M

37.25%9.44M

50.97%11.08M

-12.82%6.88M

32.59%7.34M

18.98%7.89M

Net current assets

-57.65%11.53M

10.23%17.85M

24.96%27.22M

-19.54%16.19M

48.65%21.78M

-25.46%20.12M

-47.27%14.65M

-9.88%27M

20.87%27.79M

25.33%29.96M

Total assets less current liabilities

-41.84%35.4M

-10.17%44.64M

14.97%60.88M

15.38%49.7M

78.37%52.95M

42.17%43.07M

-10.58%29.68M

-18.18%30.3M

-17.91%33.2M

-14.68%37.03M

Non-current liabilities

Financial lease liabilities-non-current liabilities

-55.43%2.02M

-23.53%3.92M

-3.60%4.53M

9.27%5.13M

59.12%4.69M

121.31%4.69M

587.65%2.95M

12.64%2.12M

-85.64%429K

-60.69%1.88M

Deferred tax liability

-57.71%222K

-23.36%525K

--685K

----

Convertible notes and bonds

----

7.43%2.23M

3.65%2.07M

--2.07M

--2M

----

Total non-current liabilities

-55.66%2.24M

-47.42%4.14M

-32.23%5.05M

5.76%7.88M

50.55%7.45M

251.34%7.45M

1,053.85%4.95M

12.64%2.12M

-85.64%429K

-60.69%1.88M

Total liabilities

-11.27%14.28M

-13.41%17.65M

6.82%16.09M

20.68%20.38M

-5.98%15.07M

87.73%16.89M

106.37%16.03M

-7.91%9M

-8.87%7.77M

-14.44%9.77M

Total assets less total liabilities

-40.59%33.17M

-3.15%40.5M

22.71%55.83M

17.39%41.82M

83.94%45.5M

26.42%35.62M

-24.52%24.73M

-19.83%28.18M

-12.51%32.77M

-8.98%35.14M

Total equity and non-current liabilities

-41.84%35.4M

-10.17%44.64M

14.97%60.88M

15.38%49.7M

78.37%52.95M

42.17%43.07M

-10.58%29.68M

-18.18%30.3M

-17.91%33.2M

-14.68%37.03M

Equity

Share capital

0.00%73K

305.56%73K

-99.20%73K

-99.71%18K

73.76%9.08M

20.00%6.27M

0.00%5.23M

Reserve

-41.95%29.6M

-3.30%37.16M

54.07%50.99M

47.45%38.43M

71.82%33.09M

13.56%26.06M

-30.07%19.26M

-23.29%22.95M

-14.54%27.54M

-10.38%29.92M

Shareholders' Equity

-41.89%29.67M

-3.16%37.23M

21.07%51.06M

18.91%38.45M

72.23%42.17M

14.75%32.33M

-25.28%24.49M

-19.83%28.18M

-12.51%32.77M

-8.98%35.14M

Non-controlling interest

-26.67%3.49M

-3.00%3.27M

43.44%4.77M

2.40%3.37M

1,239.52%3.32M

--3.29M

--248K

----

Total equity

-40.59%33.17M

-3.15%40.5M

22.71%55.83M

17.39%41.82M

83.94%45.5M

26.42%35.62M

-24.52%24.73M

-19.83%28.18M

-12.51%32.77M

-8.98%35.14M

Total equity and total liabilities

-34.03%47.45M

-6.51%58.15M

18.75%71.92M

18.45%62.2M

48.59%60.56M

41.26%52.51M

0.56%40.76M

-17.24%37.17M

-11.83%40.53M

-10.22%44.91M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Zhongzheng Tianheng Certified Public Accountants Co., Ltd.

Changqing (Hong Kong) Certified Public Accountants Limited

Dahua Ma Shiyun Certified Public Accountants Co., Ltd.

	(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
Accounts receivable	-25.64%5.58M	78.25%7.75M	286.15%7.5M	88.15%4.35M	158.93%1.94M	293.20%2.31M	20.00%750K	-0.84%588K	17.92%625K	-42.59%593K
Related party payments receivable	----	----	----	----	----	----	----	----	0.00%94K	0.00%94K
Advance deposits and other receivables	-16.02%7.57M	315.55%8.82M	275.18%9.01M	-11.69%2.12M	-46.57%2.4M	3.62%2.4M	61.65%4.49M	36.41%2.32M	140.28%2.78M	29.08%1.7M
Withholding and tax receivable	----	----	-78.38%112K	9.69%317K	--518K	--289K	----	----	----	----
Cash and equivalents	6.63%9.65M	108.88%14.32M	-0.79%9.05M	-23.60%6.86M	67.42%9.13M	-45.48%8.97M	-82.76%5.45M	-45.19%16.46M	19.99%31.62M	8.69%30.03M
Secured deposit	----	----	-20.40%11.57M	0.29%14.56M	0.18%14.53M	0.08%14.52M	--14.51M	--14.51M	----	----
Financial assets at fair value-current assets	-24.26%771K	-5.75%459K	16.34%1.02M	-54.19%487K	66.67%875K	--1.06M	--525K	----	----	----
Total current assets	-38.40%23.57M	9.27%31.35M	30.16%38.26M	-2.93%28.69M	14.26%29.39M	-12.73%29.56M	-26.75%25.73M	-10.50%33.87M	23.14%35.12M	23.95%37.84M
Non-current assets
Property, plant and equipment	8.26%1.86M	4.58%1.55M	40.41%1.72M	65.07%1.48M	136.94%1.23M	25.38%899K	-69.99%517K	-35.23%717K	-77.41%1.72M	-86.41%1.11M
Advance payment	----	----	34.67%1.51M	34.67%1.51M	17.67%1.12M	17.67%1.12M	-15.99%951K	-15.99%951K	-56.26%1.13M	-56.26%1.13M
Intangible assets	-23.53%4.02M	-23.53%4.02M	-23.33%5.25M	-23.33%5.25M	--6.85M	--6.85M	----	----	----	----
Goodwill	-2.95%6.28M	-0.11%6.28M	-2.88%6.47M	-5.64%6.29M	-37.68%6.67M	--6.67M	--10.7M	----	----	----
Deferred tax assets	----	----	----	----	----	----	----	----	-18.90%2.44M	-1.33%2.44M
Total non-current assets	-29.06%23.88M	-20.02%26.8M	8.00%33.66M	45.98%33.51M	107.33%31.17M	595.09%22.95M	177.82%15.03M	-53.30%3.3M	-68.99%5.41M	-63.74%7.07M
Total assets	-34.03%47.45M	-6.51%58.15M	18.75%71.92M	18.45%62.2M	48.59%60.56M	41.26%52.51M	0.56%40.76M	-17.24%37.17M	-11.83%40.53M	-10.22%44.91M
Liabilities
Current liabilities
Tax payable	--1.37M	--1.35M	----	----	----	----	82.92%964K	78.94%943K	103.47%527K	--527K
Amounts payable to associated parties-current liabilities	----	----	----	----	----	-45.25%121K	--1.5M	--221K	----	----
Other payables and accrued expenses	-3.22%4.51M	-24.58%3.96M	-7.47%4.66M	-7.25%5.25M	-4.48%5.03M	194.23%5.66M	48.03%5.27M	-45.98%1.92M	169.55%3.56M	47.53%3.56M
Financial lease liabilities-current liabilities	-23.23%4.91M	5.01%6.37M	147.25%6.39M	65.87%6.07M	-22.73%2.58M	-3.46%3.66M	2.86%3.34M	-0.29%3.79M	-17.78%3.25M	-9.87%3.8M
Total current liabilities	9.03%12.04M	8.03%13.5M	45.03%11.04M	32.47%12.5M	-31.24%7.62M	37.25%9.44M	50.97%11.08M	-12.82%6.88M	32.59%7.34M	18.98%7.89M
Net current assets	-57.65%11.53M	10.23%17.85M	24.96%27.22M	-19.54%16.19M	48.65%21.78M	-25.46%20.12M	-47.27%14.65M	-9.88%27M	20.87%27.79M	25.33%29.96M
Total assets less current liabilities	-41.84%35.4M	-10.17%44.64M	14.97%60.88M	15.38%49.7M	78.37%52.95M	42.17%43.07M	-10.58%29.68M	-18.18%30.3M	-17.91%33.2M	-14.68%37.03M
Non-current liabilities
Financial lease liabilities-non-current liabilities	-55.43%2.02M	-23.53%3.92M	-3.60%4.53M	9.27%5.13M	59.12%4.69M	121.31%4.69M	587.65%2.95M	12.64%2.12M	-85.64%429K	-60.69%1.88M
Deferred tax liability	-57.71%222K	-57.71%222K	-23.36%525K	-23.36%525K	--685K	--685K	----	----	----	----
Convertible notes and bonds	----	----	----	7.43%2.23M	3.65%2.07M	--2.07M	--2M	----	----	----
Total non-current liabilities	-55.66%2.24M	-47.42%4.14M	-32.23%5.05M	5.76%7.88M	50.55%7.45M	251.34%7.45M	1,053.85%4.95M	12.64%2.12M	-85.64%429K	-60.69%1.88M
Total liabilities	-11.27%14.28M	-13.41%17.65M	6.82%16.09M	20.68%20.38M	-5.98%15.07M	87.73%16.89M	106.37%16.03M	-7.91%9M	-8.87%7.77M	-14.44%9.77M
Total assets less total liabilities	-40.59%33.17M	-3.15%40.5M	22.71%55.83M	17.39%41.82M	83.94%45.5M	26.42%35.62M	-24.52%24.73M	-19.83%28.18M	-12.51%32.77M	-8.98%35.14M
Total equity and non-current liabilities	-41.84%35.4M	-10.17%44.64M	14.97%60.88M	15.38%49.7M	78.37%52.95M	42.17%43.07M	-10.58%29.68M	-18.18%30.3M	-17.91%33.2M	-14.68%37.03M
Equity
Share capital	0.00%73K	305.56%73K	-99.20%73K	-99.71%18K	73.76%9.08M	20.00%6.27M	0.00%5.23M	0.00%5.23M	0.00%5.23M	0.00%5.23M
Reserve	-41.95%29.6M	-3.30%37.16M	54.07%50.99M	47.45%38.43M	71.82%33.09M	13.56%26.06M	-30.07%19.26M	-23.29%22.95M	-14.54%27.54M	-10.38%29.92M
Shareholders' Equity	-41.89%29.67M	-3.16%37.23M	21.07%51.06M	18.91%38.45M	72.23%42.17M	14.75%32.33M	-25.28%24.49M	-19.83%28.18M	-12.51%32.77M	-8.98%35.14M
Non-controlling interest	-26.67%3.49M	-3.00%3.27M	43.44%4.77M	2.40%3.37M	1,239.52%3.32M	--3.29M	--248K	----	----	----
Total equity	-40.59%33.17M	-3.15%40.5M	22.71%55.83M	17.39%41.82M	83.94%45.5M	26.42%35.62M	-24.52%24.73M	-19.83%28.18M	-12.51%32.77M	-8.98%35.14M
Total equity and total liabilities	-34.03%47.45M	-6.51%58.15M	18.75%71.92M	18.45%62.2M	48.59%60.56M	41.26%52.51M	0.56%40.76M	-17.24%37.17M	-11.83%40.53M	-10.22%44.91M
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	--	Zhongzheng Tianheng Certified Public Accountants Co., Ltd.	--	Changqing (Hong Kong) Certified Public Accountants Limited	--	Changqing (Hong Kong) Certified Public Accountants Limited	--	Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	Dahua Ma Shiyun 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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"