HK Stock MarketDetailed Quotes

08181 SHISHI SERVICES

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  • 0.088
  • -0.001-1.12%
Market Closed Dec 27 16:08 CST
99.35MMarket Cap-2.32P/E (TTM)

SHISHI SERVICES Key Stats

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YOY yoy
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(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
(Q6)Sep 30, 2020
(FY)Mar 31, 2020
Assets
Current assets
Accounts receivable
----
----
----
----
----
----
----
----
26.04%154.18M
----
Advance deposits and other receivables
13.34%156.24M
14.54%137.79M
3.09%137.85M
-27.09%120.3M
-19.45%133.73M
10.34%165M
--166.01M
11.40%149.54M
----
--134.24M
Withholding and tax receivable
-37.99%924K
-42.69%925K
-47.99%1.49M
-43.11%1.61M
--2.87M
33.01%2.84M
----
--2.13M
----
----
Cash and equivalents
-40.04%34.76M
-43.44%44.76M
-19.25%57.98M
16.90%79.14M
2.38%71.8M
-35.73%67.7M
-48.37%70.14M
-25.52%105.33M
-5.41%135.84M
-0.55%141.42M
Secured deposit
----
----
----
----
0.00%574K
0.00%574K
-64.76%574K
-64.76%574K
-5.40%1.63M
-5.40%1.63M
Total current assets
-2.73%191.93M
-8.74%183.48M
-5.57%197.32M
-14.85%201.05M
-11.73%208.97M
-8.33%236.11M
-18.83%236.72M
-7.11%257.58M
8.97%291.65M
0.92%277.29M
Non-current assets
Property, plant and equipment
-18.59%70.49M
-33.02%62.26M
-4.38%86.59M
-4.68%92.95M
-9.97%90.55M
102.10%97.51M
235.60%100.58M
117.50%48.25M
46.06%29.97M
97.22%22.18M
Investment property
-42.82%23.1M
-20.05%32.3M
33.33%40.4M
33.33%40.4M
0.00%30.3M
0.00%30.3M
0.00%30.3M
0.00%30.3M
-6.48%30.3M
-6.48%30.3M
Advance payment
-45.33%5.15M
1.87%9.52M
1.89%9.42M
-31.60%9.34M
2.08%9.25M
-72.04%13.66M
2.25%9.06M
457.54%48.83M
2.23%8.86M
2.12%8.76M
Associated company interest
-6.94%7.13M
-4.86%8.29M
-43.69%7.67M
39.62%8.71M
-15.98%13.61M
-66.82%6.24M
-58.49%16.2M
-53.50%18.8M
-5.28%39.04M
-3.16%40.43M
Intangible assets
----
----
-86.96%99K
-24.65%162K
212.35%759K
-40.61%215K
-75.96%243K
-83.11%362K
-66.98%1.01M
-45.08%2.14M
Goodwill
-28.64%785K
-28.64%785K
0.00%1.1M
0.00%1.1M
-65.97%1.1M
-65.97%1.1M
0.00%3.23M
0.00%3.23M
0.00%3.23M
0.00%3.23M
Deferred tax assets
82.01%2.52M
5.93%2.52M
-39.88%1.38M
-13.30%2.38M
-8.76%2.3M
39.01%2.74M
-17.14%2.52M
-28.66%1.97M
-4.43%3.05M
-2.88%2.77M
Total non-current assets
-26.79%113.16M
-26.29%121.58M
-3.16%154.57M
2.02%164.94M
-7.85%159.61M
-2.05%161.68M
45.35%173.21M
41.93%165.07M
-2.86%119.17M
11.87%116.3M
Total assets
-13.30%305.09M
-16.65%305.06M
-4.53%351.89M
-7.99%365.99M
-10.09%368.57M
-5.88%397.79M
-0.21%409.93M
7.38%422.64M
5.25%410.82M
3.93%393.59M
Liabilities
Current liabilities
Accounts payable
2.11%71.69M
-1.63%62.93M
5.98%70.21M
-10.06%63.97M
-4.14%66.25M
-11.27%71.13M
-5.59%69.11M
15.58%80.16M
3.25%73.2M
1.48%69.35M
Tax payable
-37.49%1.33M
-16.09%1.41M
-23.13%2.13M
-28.64%1.68M
44.89%2.78M
46.67%2.36M
-59.18%1.92M
-48.77%1.61M
122.89%4.69M
80.52%3.14M
Bank loans and overdrafts
----
-49.40%3M
----
-34.17%5.93M
----
68.10%9M
--3.25M
-54.13%5.35M
----
-3.86%11.67M
Financial lease liabilities-current liabilities
-5.31%3.82M
-2.99%3.96M
-3.38%4.03M
32.00%4.08M
29.13%4.17M
-26.05%3.09M
14.99%3.23M
-0.50%4.18M
-29.95%2.81M
1,602.43%4.21M
Total current liabilities
0.58%79.16M
-6.05%73.36M
4.21%78.71M
-14.95%78.09M
-6.37%75.53M
-2.84%91.81M
-3.91%80.67M
2.30%94.5M
-9.36%83.95M
3.65%92.37M
Net current assets
-4.93%112.77M
-10.45%110.12M
-11.11%118.62M
-14.78%122.97M
-14.49%133.44M
-11.52%144.3M
-24.86%156.06M
-11.81%163.08M
18.66%207.7M
-0.39%184.92M
Total assets less current liabilities
-17.30%225.92M
-19.52%231.7M
-6.78%273.19M
-5.91%287.91M
-11.00%293.04M
-6.76%305.98M
0.73%329.27M
8.94%328.15M
9.79%326.87M
4.01%301.22M
Non-current liabilities
Long-term bank loan
----
----
--4.18M
--2.14M
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-92.41%310K
-63.79%2.18M
-47.52%4.09M
-14.35%6.01M
-1.94%7.79M
-23.21%7.02M
839.88%7.94M
299.74%9.14M
-79.67%845K
680.20%2.29M
Deferred tax liability
5,995.83%1.46M
16.35%1.69M
0.00%24K
154.99%1.46M
4.35%24K
1,327.50%571K
-68.92%23K
-62.96%40K
-47.89%74K
-38.64%108K
Total non-current liabilities
-78.61%1.77M
-59.70%3.87M
6.08%8.29M
26.56%9.6M
-1.92%7.81M
-17.32%7.59M
766.70%7.97M
283.38%9.18M
-78.62%919K
410.45%2.39M
Total liabilities
-6.96%80.94M
-11.93%77.23M
4.38%86.99M
-11.78%87.69M
-5.97%83.34M
-4.13%99.4M
4.44%88.63M
9.40%103.67M
-12.43%84.87M
5.78%94.77M
Total assets less total liabilities
-15.38%224.15M
-18.14%227.83M
-7.13%264.9M
-6.73%278.31M
-11.23%285.23M
-6.45%298.39M
-1.43%321.3M
6.74%318.97M
11.09%325.95M
3.35%298.82M
Total equity and non-current liabilities
-17.30%225.92M
-19.52%231.7M
-6.78%273.19M
-5.91%287.91M
-11.00%293.04M
-6.76%305.98M
0.73%329.27M
8.94%328.15M
9.79%326.87M
4.01%301.22M
Equity
Share capital
0.00%11.29M
0.00%11.29M
0.00%11.29M
0.00%11.29M
10.00%11.29M
10.00%11.29M
0.00%10.26M
0.00%10.26M
0.00%10.26M
0.00%10.26M
Reserve
-16.31%208.52M
-19.16%212.22M
-9.05%249.15M
-8.56%262.53M
-11.93%273.94M
-7.00%287.1M
-1.19%311.04M
7.30%308.71M
11.51%314.79M
3.50%287.7M
Shareholders' Equity
-15.60%219.81M
-18.37%223.51M
-8.69%260.44M
-8.23%273.82M
-11.23%285.23M
-6.45%298.39M
-1.15%321.3M
7.05%318.97M
11.11%325.05M
3.38%297.96M
Non-controlling interest
-2.84%4.34M
-3.72%4.32M
--4.46M
--4.49M
----
----
----
----
4.79%897K
-4.44%861K
Total equity
-15.38%224.15M
-18.14%227.83M
-7.13%264.9M
-6.73%278.31M
-11.23%285.23M
-6.45%298.39M
-1.43%321.3M
6.74%318.97M
11.09%325.95M
3.35%298.82M
Total equity and total liabilities
-13.30%305.09M
-16.65%305.06M
-4.53%351.89M
-7.99%365.99M
-10.09%368.57M
-5.88%397.79M
-0.21%409.93M
7.38%422.64M
5.25%410.82M
3.93%393.59M
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
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
(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(Q6)Sep 30, 2020(FY)Mar 31, 2020
Assets
Current assets
Accounts receivable --------------------------------26.04%154.18M----
Advance deposits and other receivables 13.34%156.24M14.54%137.79M3.09%137.85M-27.09%120.3M-19.45%133.73M10.34%165M--166.01M11.40%149.54M------134.24M
Withholding and tax receivable -37.99%924K-42.69%925K-47.99%1.49M-43.11%1.61M--2.87M33.01%2.84M------2.13M--------
Cash and equivalents -40.04%34.76M-43.44%44.76M-19.25%57.98M16.90%79.14M2.38%71.8M-35.73%67.7M-48.37%70.14M-25.52%105.33M-5.41%135.84M-0.55%141.42M
Secured deposit ----------------0.00%574K0.00%574K-64.76%574K-64.76%574K-5.40%1.63M-5.40%1.63M
Total current assets -2.73%191.93M-8.74%183.48M-5.57%197.32M-14.85%201.05M-11.73%208.97M-8.33%236.11M-18.83%236.72M-7.11%257.58M8.97%291.65M0.92%277.29M
Non-current assets
Property, plant and equipment -18.59%70.49M-33.02%62.26M-4.38%86.59M-4.68%92.95M-9.97%90.55M102.10%97.51M235.60%100.58M117.50%48.25M46.06%29.97M97.22%22.18M
Investment property -42.82%23.1M-20.05%32.3M33.33%40.4M33.33%40.4M0.00%30.3M0.00%30.3M0.00%30.3M0.00%30.3M-6.48%30.3M-6.48%30.3M
Advance payment -45.33%5.15M1.87%9.52M1.89%9.42M-31.60%9.34M2.08%9.25M-72.04%13.66M2.25%9.06M457.54%48.83M2.23%8.86M2.12%8.76M
Associated company interest -6.94%7.13M-4.86%8.29M-43.69%7.67M39.62%8.71M-15.98%13.61M-66.82%6.24M-58.49%16.2M-53.50%18.8M-5.28%39.04M-3.16%40.43M
Intangible assets ---------86.96%99K-24.65%162K212.35%759K-40.61%215K-75.96%243K-83.11%362K-66.98%1.01M-45.08%2.14M
Goodwill -28.64%785K-28.64%785K0.00%1.1M0.00%1.1M-65.97%1.1M-65.97%1.1M0.00%3.23M0.00%3.23M0.00%3.23M0.00%3.23M
Deferred tax assets 82.01%2.52M5.93%2.52M-39.88%1.38M-13.30%2.38M-8.76%2.3M39.01%2.74M-17.14%2.52M-28.66%1.97M-4.43%3.05M-2.88%2.77M
Total non-current assets -26.79%113.16M-26.29%121.58M-3.16%154.57M2.02%164.94M-7.85%159.61M-2.05%161.68M45.35%173.21M41.93%165.07M-2.86%119.17M11.87%116.3M
Total assets -13.30%305.09M-16.65%305.06M-4.53%351.89M-7.99%365.99M-10.09%368.57M-5.88%397.79M-0.21%409.93M7.38%422.64M5.25%410.82M3.93%393.59M
Liabilities
Current liabilities
Accounts payable 2.11%71.69M-1.63%62.93M5.98%70.21M-10.06%63.97M-4.14%66.25M-11.27%71.13M-5.59%69.11M15.58%80.16M3.25%73.2M1.48%69.35M
Tax payable -37.49%1.33M-16.09%1.41M-23.13%2.13M-28.64%1.68M44.89%2.78M46.67%2.36M-59.18%1.92M-48.77%1.61M122.89%4.69M80.52%3.14M
Bank loans and overdrafts -----49.40%3M-----34.17%5.93M----68.10%9M--3.25M-54.13%5.35M-----3.86%11.67M
Financial lease liabilities-current liabilities -5.31%3.82M-2.99%3.96M-3.38%4.03M32.00%4.08M29.13%4.17M-26.05%3.09M14.99%3.23M-0.50%4.18M-29.95%2.81M1,602.43%4.21M
Total current liabilities 0.58%79.16M-6.05%73.36M4.21%78.71M-14.95%78.09M-6.37%75.53M-2.84%91.81M-3.91%80.67M2.30%94.5M-9.36%83.95M3.65%92.37M
Net current assets -4.93%112.77M-10.45%110.12M-11.11%118.62M-14.78%122.97M-14.49%133.44M-11.52%144.3M-24.86%156.06M-11.81%163.08M18.66%207.7M-0.39%184.92M
Total assets less current liabilities -17.30%225.92M-19.52%231.7M-6.78%273.19M-5.91%287.91M-11.00%293.04M-6.76%305.98M0.73%329.27M8.94%328.15M9.79%326.87M4.01%301.22M
Non-current liabilities
Long-term bank loan ----------4.18M--2.14M------------------------
Financial lease liabilities-non-current liabilities -92.41%310K-63.79%2.18M-47.52%4.09M-14.35%6.01M-1.94%7.79M-23.21%7.02M839.88%7.94M299.74%9.14M-79.67%845K680.20%2.29M
Deferred tax liability 5,995.83%1.46M16.35%1.69M0.00%24K154.99%1.46M4.35%24K1,327.50%571K-68.92%23K-62.96%40K-47.89%74K-38.64%108K
Total non-current liabilities -78.61%1.77M-59.70%3.87M6.08%8.29M26.56%9.6M-1.92%7.81M-17.32%7.59M766.70%7.97M283.38%9.18M-78.62%919K410.45%2.39M
Total liabilities -6.96%80.94M-11.93%77.23M4.38%86.99M-11.78%87.69M-5.97%83.34M-4.13%99.4M4.44%88.63M9.40%103.67M-12.43%84.87M5.78%94.77M
Total assets less total liabilities -15.38%224.15M-18.14%227.83M-7.13%264.9M-6.73%278.31M-11.23%285.23M-6.45%298.39M-1.43%321.3M6.74%318.97M11.09%325.95M3.35%298.82M
Total equity and non-current liabilities -17.30%225.92M-19.52%231.7M-6.78%273.19M-5.91%287.91M-11.00%293.04M-6.76%305.98M0.73%329.27M8.94%328.15M9.79%326.87M4.01%301.22M
Equity
Share capital 0.00%11.29M0.00%11.29M0.00%11.29M0.00%11.29M10.00%11.29M10.00%11.29M0.00%10.26M0.00%10.26M0.00%10.26M0.00%10.26M
Reserve -16.31%208.52M-19.16%212.22M-9.05%249.15M-8.56%262.53M-11.93%273.94M-7.00%287.1M-1.19%311.04M7.30%308.71M11.51%314.79M3.50%287.7M
Shareholders' Equity -15.60%219.81M-18.37%223.51M-8.69%260.44M-8.23%273.82M-11.23%285.23M-6.45%298.39M-1.15%321.3M7.05%318.97M11.11%325.05M3.38%297.96M
Non-controlling interest -2.84%4.34M-3.72%4.32M--4.46M--4.49M----------------4.79%897K-4.44%861K
Total equity -15.38%224.15M-18.14%227.83M-7.13%264.9M-6.73%278.31M-11.23%285.23M-6.45%298.39M-1.43%321.3M6.74%318.97M11.09%325.95M3.35%298.82M
Total equity and total liabilities -13.30%305.09M-16.65%305.06M-4.53%351.89M-7.99%365.99M-10.09%368.57M-5.88%397.79M-0.21%409.93M7.38%422.64M5.25%410.82M3.93%393.59M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda 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.

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