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JU FU TANG BIOT (08217)

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  • 0.375
  • -0.005-1.32%
Not Open Jan 15 13:00 CST
113.20MMarket Cap5.60P/E (TTM)

JU FU TANG BIOT (08217) Balance Sheet

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YOY 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
Accounts receivable
-14.18%29.75M
-9.14%34.25M
-6.62%34.66M
7.62%37.7M
45.80%37.12M
-36.59%35.03M
-64.36%25.46M
-24.17%55.24M
-41.39%71.45M
-42.21%72.85M
Cash and equivalents
22.94%2.42M
-47.24%2.11M
-0.35%1.97M
-50.87%4.01M
-57.07%1.97M
-0.60%8.15M
-45.12%4.6M
-47.33%8.2M
108.64%8.38M
307.75%15.57M
Financial assets at fair value-current assets
166.91%51.74M
23.55%28.06M
-16.49%19.39M
-37.03%22.71M
-53.20%23.21M
-1.19%36.06M
29.36%49.6M
13.59%36.5M
117.83%38.34M
87.96%32.13M
Special items of current assets
-71.96%2.22M
0.00%2.22M
420.78%7.92M
46.02%2.22M
-48.02%1.52M
-55.26%1.52M
--2.93M
--3.4M
----
----
Total current assets
21.47%98.84M
-1.36%80.2M
-12.07%81.37M
-22.70%81.31M
-24.65%92.54M
-26.44%105.19M
-23.81%122.82M
-11.55%143M
-14.64%161.19M
-15.95%161.68M
Non-current assets
Property, plant and equipment
-39.80%121K
-32.92%163K
-28.47%201K
-24.77%243K
-22.59%281K
-19.85%323K
-61.51%363K
-61.73%403K
-95.58%943K
-95.23%1.05M
Advance payment
----
----
----
----
----
----
--667K
--667K
----
----
Total non-current assets
-39.80%121K
-32.92%163K
-28.47%201K
-24.77%243K
-76.80%281K
-76.07%323K
-8.33%1.21M
-11.76%1.35M
-94.00%1.32M
-93.29%1.53M
Total assets
21.31%98.96M
-1.46%80.37M
-12.12%81.57M
-22.71%81.55M
-25.16%92.82M
-26.90%105.51M
-23.68%124.03M
-11.55%144.35M
-22.93%162.51M
-24.14%163.21M
Liabilities
Current liabilities
Accounts payable
-7.76%33.9M
14.71%36.74M
-6.36%36.75M
4.03%32.03M
38.71%39.24M
24.70%30.79M
-7.93%28.29M
-18.74%24.69M
-38.75%30.73M
-35.73%30.38M
Tax payable
0.00%627K
0.00%627K
0.00%627K
0.00%627K
0.00%627K
0.00%627K
0.00%627K
0.00%627K
0.00%627K
0.00%627K
Amounts payable to associated parties-current liabilities
0.00%2.26M
0.00%2.26M
-73.41%2.26M
-77.43%2.26M
-57.51%8.52M
-76.65%10.03M
-78.90%20.04M
-54.76%42.96M
-28.53%94.96M
-28.54%94.96M
Financial lease liabilities-current liabilities
----
----
----
----
----
----
----
-39.45%155K
-1.39%283K
-10.80%256K
Special items of current liabilities
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
--12M
--12M
----
----
Total current liabilities
-5.36%50.3M
9.72%53.15M
-14.13%53.15M
-11.88%48.44M
-3.10%61.9M
-34.44%54.96M
-49.54%63.88M
-33.59%83.83M
-31.17%126.6M
-30.29%126.23M
Net current assets
72.00%48.54M
-17.70%27.06M
-7.89%28.22M
-34.55%32.87M
-48.02%30.64M
-15.10%50.23M
70.39%58.93M
66.91%59.16M
606.29%34.59M
214.40%35.45M
Total assets less current liabilities
71.21%48.66M
-17.81%27.22M
-8.08%28.42M
-34.49%33.12M
-48.60%30.92M
-16.46%50.55M
67.49%60.14M
63.65%60.51M
33.45%35.91M
8.52%36.98M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
----
----
----
----
----
----
----
----
-62.29%155K
Deferred tax liability
----
----
----
----
----
----
----
----
-97.50%61K
-97.50%61K
Convertible notes and bonds
----
----
----
----
----
----
----
----
--12M
--12M
Total non-current liabilities
----
----
----
----
----
----
----
----
341.63%12.06M
328.33%12.22M
Total liabilities
-5.36%50.3M
9.72%53.15M
-14.13%53.15M
-11.88%48.44M
-3.10%61.9M
-34.44%54.96M
-53.93%63.88M
-39.45%83.83M
-25.72%138.66M
-24.73%138.45M
Total assets less total liabilities
71.21%48.66M
-17.81%27.22M
-8.08%28.42M
-34.49%33.12M
-48.60%30.92M
-16.46%50.55M
152.21%60.14M
144.40%60.51M
-1.36%23.85M
-20.69%24.76M
Total equity and non-current liabilities
----
----
----
----
----
----
----
----
33.45%35.91M
8.52%36.98M
Equity
Share capital
0.00%48.3M
0.00%48.3M
0.00%48.3M
0.00%48.3M
0.00%48.3M
0.00%48.3M
200.01%48.3M
222.50%48.3M
7.50%16.1M
20.00%14.98M
Reserve
101.81%359K
-38.86%-21.08M
-14.37%-19.88M
-774.11%-15.18M
-246.72%-17.38M
-81.56%2.25M
52.89%11.85M
24.85%12.22M
-15.79%7.75M
-47.79%9.78M
Shareholders' Equity
71.21%48.66M
-17.81%27.22M
-8.08%28.42M
-34.49%33.12M
-48.60%30.92M
-16.46%50.55M
152.21%60.14M
144.40%60.51M
-1.36%23.85M
-20.69%24.76M
Total equity
71.21%48.66M
-17.81%27.22M
-8.08%28.42M
-34.49%33.12M
-48.60%30.92M
-16.46%50.55M
152.21%60.14M
144.40%60.51M
-1.36%23.85M
-20.69%24.76M
Total equity and total liabilities
21.31%98.96M
-1.46%80.37M
-12.12%81.57M
-22.71%81.55M
-25.16%92.82M
-26.90%105.51M
-23.68%124.03M
-11.55%144.35M
-22.93%162.51M
-24.14%163.21M
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
--
Zhi Bao Xin Qin Certified Public Accountants Limited
--
To Baoxin Qin Certified Public Accountants Limited Company
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Kaiyuan Shun Tak 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
Accounts receivable -14.18%29.75M-9.14%34.25M-6.62%34.66M7.62%37.7M45.80%37.12M-36.59%35.03M-64.36%25.46M-24.17%55.24M-41.39%71.45M-42.21%72.85M
Cash and equivalents 22.94%2.42M-47.24%2.11M-0.35%1.97M-50.87%4.01M-57.07%1.97M-0.60%8.15M-45.12%4.6M-47.33%8.2M108.64%8.38M307.75%15.57M
Financial assets at fair value-current assets 166.91%51.74M23.55%28.06M-16.49%19.39M-37.03%22.71M-53.20%23.21M-1.19%36.06M29.36%49.6M13.59%36.5M117.83%38.34M87.96%32.13M
Special items of current assets -71.96%2.22M0.00%2.22M420.78%7.92M46.02%2.22M-48.02%1.52M-55.26%1.52M--2.93M--3.4M--------
Total current assets 21.47%98.84M-1.36%80.2M-12.07%81.37M-22.70%81.31M-24.65%92.54M-26.44%105.19M-23.81%122.82M-11.55%143M-14.64%161.19M-15.95%161.68M
Non-current assets
Property, plant and equipment -39.80%121K-32.92%163K-28.47%201K-24.77%243K-22.59%281K-19.85%323K-61.51%363K-61.73%403K-95.58%943K-95.23%1.05M
Advance payment --------------------------667K--667K--------
Total non-current assets -39.80%121K-32.92%163K-28.47%201K-24.77%243K-76.80%281K-76.07%323K-8.33%1.21M-11.76%1.35M-94.00%1.32M-93.29%1.53M
Total assets 21.31%98.96M-1.46%80.37M-12.12%81.57M-22.71%81.55M-25.16%92.82M-26.90%105.51M-23.68%124.03M-11.55%144.35M-22.93%162.51M-24.14%163.21M
Liabilities
Current liabilities
Accounts payable -7.76%33.9M14.71%36.74M-6.36%36.75M4.03%32.03M38.71%39.24M24.70%30.79M-7.93%28.29M-18.74%24.69M-38.75%30.73M-35.73%30.38M
Tax payable 0.00%627K0.00%627K0.00%627K0.00%627K0.00%627K0.00%627K0.00%627K0.00%627K0.00%627K0.00%627K
Amounts payable to associated parties-current liabilities 0.00%2.26M0.00%2.26M-73.41%2.26M-77.43%2.26M-57.51%8.52M-76.65%10.03M-78.90%20.04M-54.76%42.96M-28.53%94.96M-28.54%94.96M
Financial lease liabilities-current liabilities -----------------------------39.45%155K-1.39%283K-10.80%256K
Special items of current liabilities 0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M--12M--12M--------
Total current liabilities -5.36%50.3M9.72%53.15M-14.13%53.15M-11.88%48.44M-3.10%61.9M-34.44%54.96M-49.54%63.88M-33.59%83.83M-31.17%126.6M-30.29%126.23M
Net current assets 72.00%48.54M-17.70%27.06M-7.89%28.22M-34.55%32.87M-48.02%30.64M-15.10%50.23M70.39%58.93M66.91%59.16M606.29%34.59M214.40%35.45M
Total assets less current liabilities 71.21%48.66M-17.81%27.22M-8.08%28.42M-34.49%33.12M-48.60%30.92M-16.46%50.55M67.49%60.14M63.65%60.51M33.45%35.91M8.52%36.98M
Non-current liabilities
Financial lease liabilities-non-current liabilities -------------------------------------62.29%155K
Deferred tax liability ---------------------------------97.50%61K-97.50%61K
Convertible notes and bonds ----------------------------------12M--12M
Total non-current liabilities --------------------------------341.63%12.06M328.33%12.22M
Total liabilities -5.36%50.3M9.72%53.15M-14.13%53.15M-11.88%48.44M-3.10%61.9M-34.44%54.96M-53.93%63.88M-39.45%83.83M-25.72%138.66M-24.73%138.45M
Total assets less total liabilities 71.21%48.66M-17.81%27.22M-8.08%28.42M-34.49%33.12M-48.60%30.92M-16.46%50.55M152.21%60.14M144.40%60.51M-1.36%23.85M-20.69%24.76M
Total equity and non-current liabilities --------------------------------33.45%35.91M8.52%36.98M
Equity
Share capital 0.00%48.3M0.00%48.3M0.00%48.3M0.00%48.3M0.00%48.3M0.00%48.3M200.01%48.3M222.50%48.3M7.50%16.1M20.00%14.98M
Reserve 101.81%359K-38.86%-21.08M-14.37%-19.88M-774.11%-15.18M-246.72%-17.38M-81.56%2.25M52.89%11.85M24.85%12.22M-15.79%7.75M-47.79%9.78M
Shareholders' Equity 71.21%48.66M-17.81%27.22M-8.08%28.42M-34.49%33.12M-48.60%30.92M-16.46%50.55M152.21%60.14M144.40%60.51M-1.36%23.85M-20.69%24.76M
Total equity 71.21%48.66M-17.81%27.22M-8.08%28.42M-34.49%33.12M-48.60%30.92M-16.46%50.55M152.21%60.14M144.40%60.51M-1.36%23.85M-20.69%24.76M
Total equity and total liabilities 21.31%98.96M-1.46%80.37M-12.12%81.57M-22.71%81.55M-25.16%92.82M-26.90%105.51M-23.68%124.03M-11.55%144.35M-22.93%162.51M-24.14%163.21M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Zhi Bao Xin Qin Certified Public Accountants Limited--To Baoxin Qin Certified Public Accountants Limited Company--Kaiyuan Shun Tak Certified Public Accountants Limited--Kaiyuan Shun Tak Certified Public Accountants Limited--Kaiyuan Shun Tak 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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