HK Stock MarketDetailed Quotes

02360 BEST MART 360

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  • 1.830
  • -0.010-0.54%
Market Closed Apr 26 16:08 CST
1.83BMarket Cap8.36P/E (TTM)

BEST MART 360 Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Sep 30, 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
(Q6)Mar 31, 2019
Assets
Current assets
Inventory
26.94%276.69M
23.57%269.35M
9.78%217.97M
9.78%217.97M
46.25%198.55M
46.25%198.55M
2.20%135.76M
2.20%135.76M
32.62%132.84M
--132.84M
Accounts receivable
180.90%16.15M
131.21%13.29M
96.41%5.75M
96.41%5.75M
17.64%2.93M
17.64%2.93M
-54.09%2.49M
-54.09%2.49M
27.78%5.42M
--5.42M
Advance deposits and other receivables
10.75%74.58M
-1.27%66.49M
33.72%67.34M
33.72%67.34M
21.49%50.36M
21.49%50.36M
17.18%41.45M
17.18%41.45M
6.22%35.37M
--35.37M
Withholding and tax receivable
----
----
----
----
----
----
--9.53M
--9.53M
----
----
Cash and equivalents
0.49%130.71M
96.47%255.56M
42.45%130.08M
42.45%130.08M
-57.71%91.31M
-57.71%91.31M
-22.16%215.91M
-22.16%215.91M
633.67%277.39M
--277.39M
Total current assets
18.28%498.13M
43.59%604.69M
22.73%421.13M
22.73%421.13M
-15.30%343.15M
-15.30%343.15M
-10.18%405.13M
-10.18%405.13M
156.97%451.03M
--451.03M
Non-current assets
Property, plant and equipment
1.00%446.84M
4.84%463.83M
2.51%442.41M
2.51%442.41M
77.82%431.6M
77.82%431.6M
955.66%242.72M
955.66%242.72M
26.45%22.99M
--22.99M
Advance payment
1.97%35.79M
18.51%41.59M
-21.24%35.09M
-21.24%35.09M
10.06%44.56M
10.06%44.56M
25.18%40.48M
25.18%40.48M
50.74%32.34M
--32.34M
Deferred tax assets
66.62%2.53M
89.58%2.87M
-20.29%1.52M
-20.29%1.52M
27.14%1.9M
27.14%1.9M
14.02%1.5M
14.02%1.5M
75.40%1.31M
--1.31M
Total non-current assets
1.28%485.15M
6.11%508.3M
0.20%479.02M
0.20%479.02M
67.92%478.06M
67.92%478.06M
402.61%284.7M
402.61%284.7M
40.26%56.64M
--56.64M
Total assets
9.24%983.28M
23.64%1.11B
9.61%900.15M
9.61%900.15M
19.04%821.2M
19.04%821.2M
35.88%689.83M
35.88%689.83M
135.14%507.67M
--507.67M
Liabilities
Current liabilities
Accounts payable
17.02%88.5M
20.24%90.93M
26.68%75.62M
26.68%75.62M
92.37%59.7M
92.37%59.7M
15.12%31.03M
15.12%31.03M
47.73%26.96M
--26.96M
Tax payable
198.27%50.04M
130.49%38.67M
107.57%16.78M
107.57%16.78M
--8.08M
--8.08M
----
----
-12.16%7.36M
--7.36M
Dividend payable
--306K
--110M
----
----
----
----
----
----
----
----
Other payables and accrued expenses
36.69%60.3M
12.49%49.63M
12.46%44.12M
12.46%44.12M
66.49%39.23M
66.49%39.23M
-10.72%23.56M
-10.72%23.56M
2.82%26.39M
--26.39M
Bank loans and overdrafts
-7.50%76.76M
-6.46%77.62M
-22.81%82.98M
-22.81%82.98M
35.66%107.5M
35.66%107.5M
120.98%79.24M
120.98%79.24M
-31.52%35.86M
--35.86M
Financial lease liabilities-current liabilities
10.09%143.02M
3.07%133.9M
-8.88%129.91M
-8.88%129.91M
19.78%142.57M
19.78%142.57M
--119.03M
--119.03M
----
----
Total current liabilities
19.89%418.92M
43.31%500.74M
-2.15%349.41M
-2.15%349.41M
41.21%357.07M
41.21%357.07M
161.85%252.86M
161.85%252.86M
-7.73%96.57M
--96.57M
Net current assets
10.44%79.21M
44.93%103.95M
614.90%71.72M
614.90%71.72M
-109.15%-13.93M
-109.15%-13.93M
-57.04%152.27M
-57.04%152.27M
400.23%354.46M
--354.46M
Total assets less current liabilities
2.47%564.37M
11.17%612.24M
18.66%550.74M
18.66%550.74M
6.22%464.13M
6.22%464.13M
6.29%436.97M
6.29%436.97M
269.55%411.1M
--411.1M
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
-46.46%20.3M
-46.46%20.3M
149.58%37.92M
--37.92M
Financial lease liabilities-non-current liabilities
-5.03%105.19M
17.16%129.77M
18.03%110.76M
18.03%110.76M
-12.92%93.83M
-12.92%93.83M
--107.76M
--107.76M
----
----
Special items of non-current liabilities
44.44%2.81M
61.95%3.15M
-10.22%1.94M
-10.22%1.94M
-2.96%2.16M
-2.96%2.16M
-38.17%2.23M
-38.17%2.23M
25.74%3.61M
--3.61M
Total non-current liabilities
-4.17%107.99M
17.94%132.91M
17.40%112.7M
17.40%112.7M
-26.32%96M
-26.32%96M
213.78%130.29M
213.78%130.29M
129.92%41.52M
--41.52M
Total liabilities
14.02%526.91M
37.12%633.65M
2.00%462.11M
2.00%462.11M
18.25%453.07M
18.25%453.07M
177.47%383.15M
177.47%383.15M
12.53%138.09M
--138.09M
Total assets less total liabilities
4.18%456.37M
9.43%479.33M
18.99%438.04M
18.99%438.04M
20.04%368.13M
20.04%368.13M
-17.02%306.68M
-17.02%306.68M
296.62%369.58M
--369.58M
Total equity and non-current liabilities
2.47%564.37M
11.17%612.24M
18.66%550.74M
18.66%550.74M
6.22%464.13M
6.22%464.13M
6.29%436.97M
6.29%436.97M
269.55%411.1M
--411.1M
Equity
Share capital
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
Reserve
4.28%446.37M
9.65%469.33M
19.52%428.04M
19.52%428.04M
20.71%358.13M
20.71%358.13M
-17.49%296.68M
-17.49%296.68M
285.88%359.58M
--359.58M
Legal reserve
4.28%446.37M
9.65%469.33M
19.52%428.04M
19.52%428.04M
20.71%358.13M
20.71%358.13M
-17.49%296.68M
-17.49%296.68M
285.88%359.58M
--359.58M
Shareholders' Equity
4.18%456.37M
9.43%479.33M
18.99%438.04M
18.99%438.04M
20.04%368.13M
20.04%368.13M
-17.02%306.68M
-17.02%306.68M
296.62%369.58M
--369.58M
Total equity
4.18%456.37M
9.43%479.33M
18.99%438.04M
18.99%438.04M
20.04%368.13M
20.04%368.13M
-17.02%306.68M
-17.02%306.68M
296.62%369.58M
--369.58M
Total equity and total liabilities
9.24%983.28M
23.64%1.11B
9.61%900.15M
9.61%900.15M
19.04%821.2M
19.04%821.2M
35.88%689.83M
35.88%689.83M
135.14%507.67M
--507.67M
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
Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(FY)Dec 31, 2023(Q6)Sep 30, 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(Q6)Mar 31, 2019
Assets
Current assets
Inventory 26.94%276.69M23.57%269.35M9.78%217.97M9.78%217.97M46.25%198.55M46.25%198.55M2.20%135.76M2.20%135.76M32.62%132.84M--132.84M
Accounts receivable 180.90%16.15M131.21%13.29M96.41%5.75M96.41%5.75M17.64%2.93M17.64%2.93M-54.09%2.49M-54.09%2.49M27.78%5.42M--5.42M
Advance deposits and other receivables 10.75%74.58M-1.27%66.49M33.72%67.34M33.72%67.34M21.49%50.36M21.49%50.36M17.18%41.45M17.18%41.45M6.22%35.37M--35.37M
Withholding and tax receivable --------------------------9.53M--9.53M--------
Cash and equivalents 0.49%130.71M96.47%255.56M42.45%130.08M42.45%130.08M-57.71%91.31M-57.71%91.31M-22.16%215.91M-22.16%215.91M633.67%277.39M--277.39M
Total current assets 18.28%498.13M43.59%604.69M22.73%421.13M22.73%421.13M-15.30%343.15M-15.30%343.15M-10.18%405.13M-10.18%405.13M156.97%451.03M--451.03M
Non-current assets
Property, plant and equipment 1.00%446.84M4.84%463.83M2.51%442.41M2.51%442.41M77.82%431.6M77.82%431.6M955.66%242.72M955.66%242.72M26.45%22.99M--22.99M
Advance payment 1.97%35.79M18.51%41.59M-21.24%35.09M-21.24%35.09M10.06%44.56M10.06%44.56M25.18%40.48M25.18%40.48M50.74%32.34M--32.34M
Deferred tax assets 66.62%2.53M89.58%2.87M-20.29%1.52M-20.29%1.52M27.14%1.9M27.14%1.9M14.02%1.5M14.02%1.5M75.40%1.31M--1.31M
Total non-current assets 1.28%485.15M6.11%508.3M0.20%479.02M0.20%479.02M67.92%478.06M67.92%478.06M402.61%284.7M402.61%284.7M40.26%56.64M--56.64M
Total assets 9.24%983.28M23.64%1.11B9.61%900.15M9.61%900.15M19.04%821.2M19.04%821.2M35.88%689.83M35.88%689.83M135.14%507.67M--507.67M
Liabilities
Current liabilities
Accounts payable 17.02%88.5M20.24%90.93M26.68%75.62M26.68%75.62M92.37%59.7M92.37%59.7M15.12%31.03M15.12%31.03M47.73%26.96M--26.96M
Tax payable 198.27%50.04M130.49%38.67M107.57%16.78M107.57%16.78M--8.08M--8.08M---------12.16%7.36M--7.36M
Dividend payable --306K--110M--------------------------------
Other payables and accrued expenses 36.69%60.3M12.49%49.63M12.46%44.12M12.46%44.12M66.49%39.23M66.49%39.23M-10.72%23.56M-10.72%23.56M2.82%26.39M--26.39M
Bank loans and overdrafts -7.50%76.76M-6.46%77.62M-22.81%82.98M-22.81%82.98M35.66%107.5M35.66%107.5M120.98%79.24M120.98%79.24M-31.52%35.86M--35.86M
Financial lease liabilities-current liabilities 10.09%143.02M3.07%133.9M-8.88%129.91M-8.88%129.91M19.78%142.57M19.78%142.57M--119.03M--119.03M--------
Total current liabilities 19.89%418.92M43.31%500.74M-2.15%349.41M-2.15%349.41M41.21%357.07M41.21%357.07M161.85%252.86M161.85%252.86M-7.73%96.57M--96.57M
Net current assets 10.44%79.21M44.93%103.95M614.90%71.72M614.90%71.72M-109.15%-13.93M-109.15%-13.93M-57.04%152.27M-57.04%152.27M400.23%354.46M--354.46M
Total assets less current liabilities 2.47%564.37M11.17%612.24M18.66%550.74M18.66%550.74M6.22%464.13M6.22%464.13M6.29%436.97M6.29%436.97M269.55%411.1M--411.1M
Non-current liabilities
Long-term bank loan -------------------------46.46%20.3M-46.46%20.3M149.58%37.92M--37.92M
Financial lease liabilities-non-current liabilities -5.03%105.19M17.16%129.77M18.03%110.76M18.03%110.76M-12.92%93.83M-12.92%93.83M--107.76M--107.76M--------
Special items of non-current liabilities 44.44%2.81M61.95%3.15M-10.22%1.94M-10.22%1.94M-2.96%2.16M-2.96%2.16M-38.17%2.23M-38.17%2.23M25.74%3.61M--3.61M
Total non-current liabilities -4.17%107.99M17.94%132.91M17.40%112.7M17.40%112.7M-26.32%96M-26.32%96M213.78%130.29M213.78%130.29M129.92%41.52M--41.52M
Total liabilities 14.02%526.91M37.12%633.65M2.00%462.11M2.00%462.11M18.25%453.07M18.25%453.07M177.47%383.15M177.47%383.15M12.53%138.09M--138.09M
Total assets less total liabilities 4.18%456.37M9.43%479.33M18.99%438.04M18.99%438.04M20.04%368.13M20.04%368.13M-17.02%306.68M-17.02%306.68M296.62%369.58M--369.58M
Total equity and non-current liabilities 2.47%564.37M11.17%612.24M18.66%550.74M18.66%550.74M6.22%464.13M6.22%464.13M6.29%436.97M6.29%436.97M269.55%411.1M--411.1M
Equity
Share capital 0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M--10M--10M
Reserve 4.28%446.37M9.65%469.33M19.52%428.04M19.52%428.04M20.71%358.13M20.71%358.13M-17.49%296.68M-17.49%296.68M285.88%359.58M--359.58M
Legal reserve 4.28%446.37M9.65%469.33M19.52%428.04M19.52%428.04M20.71%358.13M20.71%358.13M-17.49%296.68M-17.49%296.68M285.88%359.58M--359.58M
Shareholders' Equity 4.18%456.37M9.43%479.33M18.99%438.04M18.99%438.04M20.04%368.13M20.04%368.13M-17.02%306.68M-17.02%306.68M296.62%369.58M--369.58M
Total equity 4.18%456.37M9.43%479.33M18.99%438.04M18.99%438.04M20.04%368.13M20.04%368.13M-17.02%306.68M-17.02%306.68M296.62%369.58M--369.58M
Total equity and total liabilities 9.24%983.28M23.64%1.11B9.61%900.15M9.61%900.15M19.04%821.2M19.04%821.2M35.88%689.83M35.88%689.83M135.14%507.67M--507.67M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao 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

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