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02326 NPE HOLDINGS

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  • 0.010
  • 0.0000.00%
Market Closed Apr 23 16:09 CST
210.84MMarket Cap-5000P/E (TTM)

NPE HOLDINGS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Mar 31, 2023
(FY)Mar 31, 2022
(Q6)Mar 31, 2022
(FY)Mar 31, 2021
(Q6)Mar 31, 2021
(FY)Mar 31, 2020
(Q6)Mar 31, 2020
(FY)Mar 31, 2019
Assets
Current assets
Inventory
-54.44%26.22M
-21.02%45.46M
-21.02%45.46M
84.02%57.55M
84.02%57.55M
-11.85%31.28M
-11.85%31.28M
-27.41%35.48M
-27.41%35.48M
-1.25%48.88M
Accounts receivable
1,078.70%1.17B
1,298.76%1.38B
1,298.76%1.38B
-80.95%98.92M
-80.95%98.92M
58.54%519.26M
58.54%519.26M
-39.21%327.52M
-39.21%327.52M
-77.31%538.77M
Advance deposits and other receivables
-28.15%290.32M
-20.13%322.73M
-20.13%322.73M
12.53%404.08M
12.53%404.08M
110.90%359.1M
110.90%359.1M
21.32%170.27M
21.32%170.27M
-74.43%140.35M
Withholding and tax receivable
----
----
----
----
----
----
----
----
----
-20.13%369K
Cash and equivalents
-29.55%6.35M
-16.48%7.53M
-16.48%7.53M
19.95%9.02M
19.95%9.02M
23.39%7.52M
23.39%7.52M
-93.40%6.09M
-93.40%6.09M
-56.54%92.37M
Special items of current assets
----
----
----
----
----
----
----
--222.06M
--222.06M
----
Total current assets
161.40%1.49B
208.89%1.76B
208.89%1.76B
-37.90%569.57M
-37.90%569.57M
20.45%917.16M
20.45%917.16M
-7.23%761.42M
-7.23%761.42M
-74.23%820.74M
Non-current assets
Property, plant and equipment
-15.26%26.79M
-6.83%29.45M
-6.83%29.45M
-0.60%31.61M
-0.60%31.61M
-13.53%31.8M
-13.53%31.8M
-82.75%36.78M
-82.75%36.78M
-17.47%213.27M
Advance payment
----
----
----
----
----
----
----
----
----
-8.12%3.39M
Prepaid rent-non-current assets
----
----
----
----
----
----
----
----
----
-34.38%1.32M
Deferred tax assets
-2.50%39K
-2.50%39K
-2.50%39K
-2.44%40K
-2.44%40K
-6.82%41K
-6.82%41K
-6.38%44K
-6.38%44K
-4.08%47K
Special items of non-current assets
-35.64%15.32M
-31.44%16.32M
-31.44%16.32M
-17.28%23.8M
-17.28%23.8M
233.18%28.77M
233.18%28.77M
--8.63M
--8.63M
----
Total non-current assets
-24.00%42.14M
-17.39%45.81M
-17.39%45.81M
-8.52%55.45M
-8.52%55.45M
33.33%60.61M
33.33%60.61M
-79.15%45.46M
-79.15%45.46M
-17.46%218.03M
Total assets
144.95%1.53B
188.82%1.81B
188.82%1.81B
-36.08%625.02M
-36.08%625.02M
21.18%977.77M
21.18%977.77M
-22.32%806.88M
-22.32%806.88M
-69.89%1.04B
Liabilities
Current liabilities
Accounts payable
2,148.53%1.03B
2,692.37%1.28B
2,692.37%1.28B
-88.81%45.84M
-88.81%45.84M
58.27%409.57M
58.27%409.57M
949.79%258.78M
949.79%258.78M
-98.02%24.65M
Tax payable
4.49%3.1M
11.20%3.3M
11.20%3.3M
-42.86%2.96M
-42.86%2.96M
30.26%5.19M
30.26%5.19M
-47.37%3.98M
-47.37%3.98M
-82.10%7.57M
Other payables and accrued expenses
-13.04%32.57M
-16.61%31.23M
-16.61%31.23M
4.69%37.45M
4.69%37.45M
58.31%35.77M
58.31%35.77M
-47.22%22.6M
-47.22%22.6M
-93.27%42.82M
Financial lease liabilities-current liabilities
388.43%5.19M
12.51%1.2M
12.51%1.2M
-23.69%1.06M
-23.69%1.06M
85.24%1.39M
85.24%1.39M
--752K
--752K
----
Special items of current liabilities
----
----
----
----
----
----
----
-91.53%34.95M
-91.53%34.95M
-51.53%412.56M
Total current liabilities
1,127.22%1.07B
1,406.84%1.32B
1,406.84%1.32B
-80.68%87.32M
-80.68%87.32M
40.76%451.92M
40.76%451.92M
-34.15%321.06M
-34.15%321.06M
-82.43%487.59M
Net current assets
-13.47%417.29M
-8.01%443.63M
-8.01%443.63M
3.66%482.26M
3.66%482.26M
5.65%465.24M
5.65%465.24M
32.18%440.36M
32.18%440.36M
-18.76%333.15M
Total assets less current liabilities
-14.56%459.43M
-8.98%489.43M
-8.98%489.43M
2.25%537.7M
2.25%537.7M
8.24%525.85M
8.24%525.85M
-11.86%485.82M
-11.86%485.82M
-18.25%551.18M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-60.58%6.15M
-66.09%5.29M
-66.09%5.29M
-23.64%15.61M
-23.64%15.61M
--20.44M
--20.44M
----
----
----
Deferred tax liability
0.00%66K
0.00%66K
0.00%66K
0.00%66K
0.00%66K
0.00%66K
0.00%66K
0.00%66K
0.00%66K
0.00%66K
Total non-current liabilities
-60.32%6.22M
-65.82%5.36M
-65.82%5.36M
-23.56%15.68M
-23.56%15.68M
30,974.24%20.51M
30,974.24%20.51M
0.00%66K
0.00%66K
0.00%66K
Total liabilities
946.46%1.08B
1,182.69%1.32B
1,182.69%1.32B
-78.20%103M
-78.20%103M
47.12%472.43M
47.12%472.43M
-34.15%321.13M
-34.15%321.13M
-82.43%487.66M
Total assets less total liabilities
-13.18%453.21M
-7.27%484.07M
-7.27%484.07M
3.30%522.02M
3.30%522.02M
4.03%505.34M
4.03%505.34M
-11.86%485.75M
-11.86%485.75M
-18.25%551.11M
Total equity and non-current liabilities
-14.56%459.43M
-8.98%489.43M
-8.98%489.43M
2.25%537.7M
2.25%537.7M
8.24%525.85M
8.24%525.85M
-11.86%485.82M
-11.86%485.82M
-18.25%551.18M
Equity
Share capital
0.00%4.22M
0.00%4.22M
0.00%4.22M
0.00%4.22M
0.00%4.22M
0.00%4.22M
0.00%4.22M
0.00%4.22M
0.00%4.22M
0.00%4.22M
Reserve
-13.04%458.13M
-7.19%488.99M
-7.19%488.99M
3.32%526.86M
3.32%526.86M
4.10%509.95M
4.10%509.95M
-11.76%489.85M
-11.76%489.85M
-18.15%555.12M
Legal reserve
-13.04%458.13M
-7.19%488.99M
-7.19%488.99M
3.32%526.86M
3.32%526.86M
4.10%509.95M
4.10%509.95M
-11.76%489.85M
-11.76%489.85M
-18.15%555.12M
Shareholders' Equity
-12.94%462.35M
-7.13%493.21M
-7.13%493.21M
3.29%531.08M
3.29%531.08M
4.07%514.17M
4.07%514.17M
-11.67%494.07M
-11.67%494.07M
-18.04%559.34M
Non-controlling interest
-1.02%-9.15M
-0.89%-9.13M
-0.89%-9.13M
-2.47%-9.05M
-2.47%-9.05M
-6.20%-8.84M
-6.20%-8.84M
-1.12%-8.32M
-1.12%-8.32M
0.45%-8.23M
Total equity
-13.18%453.21M
-7.27%484.07M
-7.27%484.07M
3.30%522.02M
3.30%522.02M
4.03%505.34M
4.03%505.34M
-11.86%485.75M
-11.86%485.75M
-18.25%551.11M
Total equity and total liabilities
144.95%1.53B
188.82%1.81B
188.82%1.81B
-36.08%625.02M
-36.08%625.02M
21.18%977.77M
21.18%977.77M
-22.32%806.88M
-22.32%806.88M
-69.89%1.04B
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
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Mar 31, 2023(FY)Mar 31, 2022(Q6)Mar 31, 2022(FY)Mar 31, 2021(Q6)Mar 31, 2021(FY)Mar 31, 2020(Q6)Mar 31, 2020(FY)Mar 31, 2019
Assets
Current assets
Inventory -54.44%26.22M-21.02%45.46M-21.02%45.46M84.02%57.55M84.02%57.55M-11.85%31.28M-11.85%31.28M-27.41%35.48M-27.41%35.48M-1.25%48.88M
Accounts receivable 1,078.70%1.17B1,298.76%1.38B1,298.76%1.38B-80.95%98.92M-80.95%98.92M58.54%519.26M58.54%519.26M-39.21%327.52M-39.21%327.52M-77.31%538.77M
Advance deposits and other receivables -28.15%290.32M-20.13%322.73M-20.13%322.73M12.53%404.08M12.53%404.08M110.90%359.1M110.90%359.1M21.32%170.27M21.32%170.27M-74.43%140.35M
Withholding and tax receivable -------------------------------------20.13%369K
Cash and equivalents -29.55%6.35M-16.48%7.53M-16.48%7.53M19.95%9.02M19.95%9.02M23.39%7.52M23.39%7.52M-93.40%6.09M-93.40%6.09M-56.54%92.37M
Special items of current assets ------------------------------222.06M--222.06M----
Total current assets 161.40%1.49B208.89%1.76B208.89%1.76B-37.90%569.57M-37.90%569.57M20.45%917.16M20.45%917.16M-7.23%761.42M-7.23%761.42M-74.23%820.74M
Non-current assets
Property, plant and equipment -15.26%26.79M-6.83%29.45M-6.83%29.45M-0.60%31.61M-0.60%31.61M-13.53%31.8M-13.53%31.8M-82.75%36.78M-82.75%36.78M-17.47%213.27M
Advance payment -------------------------------------8.12%3.39M
Prepaid rent-non-current assets -------------------------------------34.38%1.32M
Deferred tax assets -2.50%39K-2.50%39K-2.50%39K-2.44%40K-2.44%40K-6.82%41K-6.82%41K-6.38%44K-6.38%44K-4.08%47K
Special items of non-current assets -35.64%15.32M-31.44%16.32M-31.44%16.32M-17.28%23.8M-17.28%23.8M233.18%28.77M233.18%28.77M--8.63M--8.63M----
Total non-current assets -24.00%42.14M-17.39%45.81M-17.39%45.81M-8.52%55.45M-8.52%55.45M33.33%60.61M33.33%60.61M-79.15%45.46M-79.15%45.46M-17.46%218.03M
Total assets 144.95%1.53B188.82%1.81B188.82%1.81B-36.08%625.02M-36.08%625.02M21.18%977.77M21.18%977.77M-22.32%806.88M-22.32%806.88M-69.89%1.04B
Liabilities
Current liabilities
Accounts payable 2,148.53%1.03B2,692.37%1.28B2,692.37%1.28B-88.81%45.84M-88.81%45.84M58.27%409.57M58.27%409.57M949.79%258.78M949.79%258.78M-98.02%24.65M
Tax payable 4.49%3.1M11.20%3.3M11.20%3.3M-42.86%2.96M-42.86%2.96M30.26%5.19M30.26%5.19M-47.37%3.98M-47.37%3.98M-82.10%7.57M
Other payables and accrued expenses -13.04%32.57M-16.61%31.23M-16.61%31.23M4.69%37.45M4.69%37.45M58.31%35.77M58.31%35.77M-47.22%22.6M-47.22%22.6M-93.27%42.82M
Financial lease liabilities-current liabilities 388.43%5.19M12.51%1.2M12.51%1.2M-23.69%1.06M-23.69%1.06M85.24%1.39M85.24%1.39M--752K--752K----
Special items of current liabilities -----------------------------91.53%34.95M-91.53%34.95M-51.53%412.56M
Total current liabilities 1,127.22%1.07B1,406.84%1.32B1,406.84%1.32B-80.68%87.32M-80.68%87.32M40.76%451.92M40.76%451.92M-34.15%321.06M-34.15%321.06M-82.43%487.59M
Net current assets -13.47%417.29M-8.01%443.63M-8.01%443.63M3.66%482.26M3.66%482.26M5.65%465.24M5.65%465.24M32.18%440.36M32.18%440.36M-18.76%333.15M
Total assets less current liabilities -14.56%459.43M-8.98%489.43M-8.98%489.43M2.25%537.7M2.25%537.7M8.24%525.85M8.24%525.85M-11.86%485.82M-11.86%485.82M-18.25%551.18M
Non-current liabilities
Financial lease liabilities-non-current liabilities -60.58%6.15M-66.09%5.29M-66.09%5.29M-23.64%15.61M-23.64%15.61M--20.44M--20.44M------------
Deferred tax liability 0.00%66K0.00%66K0.00%66K0.00%66K0.00%66K0.00%66K0.00%66K0.00%66K0.00%66K0.00%66K
Total non-current liabilities -60.32%6.22M-65.82%5.36M-65.82%5.36M-23.56%15.68M-23.56%15.68M30,974.24%20.51M30,974.24%20.51M0.00%66K0.00%66K0.00%66K
Total liabilities 946.46%1.08B1,182.69%1.32B1,182.69%1.32B-78.20%103M-78.20%103M47.12%472.43M47.12%472.43M-34.15%321.13M-34.15%321.13M-82.43%487.66M
Total assets less total liabilities -13.18%453.21M-7.27%484.07M-7.27%484.07M3.30%522.02M3.30%522.02M4.03%505.34M4.03%505.34M-11.86%485.75M-11.86%485.75M-18.25%551.11M
Total equity and non-current liabilities -14.56%459.43M-8.98%489.43M-8.98%489.43M2.25%537.7M2.25%537.7M8.24%525.85M8.24%525.85M-11.86%485.82M-11.86%485.82M-18.25%551.18M
Equity
Share capital 0.00%4.22M0.00%4.22M0.00%4.22M0.00%4.22M0.00%4.22M0.00%4.22M0.00%4.22M0.00%4.22M0.00%4.22M0.00%4.22M
Reserve -13.04%458.13M-7.19%488.99M-7.19%488.99M3.32%526.86M3.32%526.86M4.10%509.95M4.10%509.95M-11.76%489.85M-11.76%489.85M-18.15%555.12M
Legal reserve -13.04%458.13M-7.19%488.99M-7.19%488.99M3.32%526.86M3.32%526.86M4.10%509.95M4.10%509.95M-11.76%489.85M-11.76%489.85M-18.15%555.12M
Shareholders' Equity -12.94%462.35M-7.13%493.21M-7.13%493.21M3.29%531.08M3.29%531.08M4.07%514.17M4.07%514.17M-11.67%494.07M-11.67%494.07M-18.04%559.34M
Non-controlling interest -1.02%-9.15M-0.89%-9.13M-0.89%-9.13M-2.47%-9.05M-2.47%-9.05M-6.20%-8.84M-6.20%-8.84M-1.12%-8.32M-1.12%-8.32M0.45%-8.23M
Total equity -13.18%453.21M-7.27%484.07M-7.27%484.07M3.30%522.02M3.30%522.02M4.03%505.34M4.03%505.34M-11.86%485.75M-11.86%485.75M-18.25%551.11M
Total equity and total liabilities 144.95%1.53B188.82%1.81B188.82%1.81B-36.08%625.02M-36.08%625.02M21.18%977.77M21.18%977.77M-22.32%806.88M-22.32%806.88M-69.89%1.04B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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