HK Stock MarketDetailed Quotes

02360 BEST MART 360

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  • 1.680
  • -0.010-0.59%
Trading Nov 12 15:07 CST
1.68BMarket Cap7.15P/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
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Sep 30, 2023
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
(Q6)Sep 30, 2020
(FY)Mar 31, 2020
(Q6)Sep 30, 2019
(FY)Mar 31, 2019
Assets
Current assets
Inventory
-8.50%246.47M
26.94%276.69M
--269.35M
9.78%217.97M
25.08%218.18M
46.25%198.55M
12.18%174.43M
2.20%135.76M
--155.5M
32.62%132.84M
Accounts receivable
17.39%15.6M
180.90%16.15M
--13.29M
96.41%5.75M
12.10%3.75M
17.64%2.93M
-19.46%3.35M
-54.09%2.49M
--4.16M
27.78%5.42M
Advance deposits and other receivables
9.58%72.86M
10.75%74.58M
--66.49M
33.72%67.34M
22.93%67.98M
21.49%50.36M
49.03%55.3M
17.18%41.45M
--37.11M
6.22%35.37M
Withholding and tax receivable
----
----
----
----
----
----
--10.95M
--9.53M
----
----
Cash and equivalents
-28.03%183.93M
0.49%130.71M
--255.56M
42.45%130.08M
-40.98%54.76M
-57.71%91.31M
-54.51%92.78M
-22.16%215.91M
--203.97M
633.67%277.39M
Total current assets
-14.19%518.86M
18.28%498.13M
--604.69M
22.73%421.13M
2.34%344.68M
-15.30%343.15M
-15.95%336.8M
-10.18%405.13M
--400.73M
156.97%451.03M
Non-current assets
Property, plant and equipment
-0.32%462.36M
1.00%446.84M
--463.83M
2.51%442.41M
9.15%459.24M
77.82%431.6M
68.54%420.73M
955.66%242.72M
--249.63M
26.45%22.99M
Advance payment
3.82%43.18M
1.97%35.79M
--41.59M
-21.24%35.09M
-23.96%31.15M
10.06%44.56M
-4.41%40.97M
25.18%40.48M
--42.86M
50.74%32.34M
Deferred tax assets
26.37%3.63M
66.62%2.53M
--2.87M
-20.29%1.52M
-4.08%1.86M
27.14%1.9M
-23.51%1.94M
14.02%1.5M
--2.53M
75.40%1.31M
Total non-current assets
0.17%509.17M
1.28%485.15M
--508.3M
0.20%479.02M
6.17%492.26M
67.92%478.06M
57.15%463.64M
402.61%284.7M
--295.02M
40.26%56.64M
Total assets
-7.63%1.03B
9.24%983.28M
--1.11B
9.61%900.15M
4.56%836.93M
19.04%821.2M
15.05%800.44M
35.88%689.83M
--695.75M
135.14%507.67M
Liabilities
Current liabilities
Accounts payable
-6.98%84.58M
17.02%88.5M
--90.93M
26.68%75.62M
13.49%62.16M
92.37%59.7M
102.91%54.77M
15.12%31.03M
--26.99M
47.73%26.96M
Tax payable
-42.46%22.25M
198.27%50.04M
--38.67M
107.57%16.78M
--12.2M
--8.08M
----
----
--8.6M
-12.16%7.36M
Dividend payable
-100.00%2K
--306K
--110M
----
----
----
----
----
----
----
Other payables and accrued expenses
8.01%53.61M
36.69%60.3M
--49.63M
12.46%44.12M
29.85%43.17M
66.49%39.23M
25.07%33.25M
-10.72%23.56M
--26.58M
2.82%26.39M
Bank loans and overdrafts
-3.36%75.01M
-7.50%76.76M
--77.62M
-22.81%82.98M
-29.36%98.92M
35.66%107.5M
208.61%140.03M
120.98%79.24M
--45.37M
-31.52%35.86M
Financial lease liabilities-current liabilities
13.10%151.44M
10.09%143.02M
--133.9M
-8.88%129.91M
12.28%143.48M
19.78%142.57M
-1.17%127.78M
--119.03M
--129.3M
----
Total current liabilities
-22.74%386.88M
19.89%418.92M
--500.74M
-2.15%349.41M
1.15%359.93M
41.21%357.07M
50.23%355.83M
161.85%252.86M
--236.85M
-7.73%96.57M
Net current assets
26.96%131.98M
10.44%79.21M
--103.95M
614.90%71.72M
19.81%-15.26M
-109.15%-13.93M
-111.61%-19.03M
-57.04%152.27M
--163.88M
400.23%354.46M
Total assets less current liabilities
4.72%641.15M
2.47%564.37M
--612.24M
18.66%550.74M
7.28%477M
6.22%464.13M
-3.11%444.61M
6.29%436.97M
--458.9M
269.55%411.1M
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
-46.46%20.3M
--32.12M
149.58%37.92M
Financial lease liabilities-non-current liabilities
-8.79%118.37M
-5.03%105.19M
--129.77M
18.03%110.76M
8.99%108.97M
-12.92%93.83M
-1.56%99.98M
--107.76M
--101.56M
----
Special items of non-current liabilities
0.73%3.17M
44.44%2.81M
--3.15M
-10.22%1.94M
-2.61%2.2M
-2.96%2.16M
3.62%2.26M
-38.17%2.23M
--2.18M
25.74%3.61M
Total non-current liabilities
-8.56%121.53M
-4.17%107.99M
--132.91M
17.40%112.7M
8.73%111.17M
-26.32%96M
-24.74%102.24M
213.78%130.29M
--135.86M
129.92%41.52M
Total liabilities
-19.76%508.42M
14.02%526.91M
--633.65M
2.00%462.11M
2.84%471.1M
18.25%453.07M
22.90%458.07M
177.47%383.15M
--372.71M
12.53%138.09M
Total assets less total liabilities
8.40%519.61M
4.18%456.37M
--479.33M
18.99%438.04M
6.85%365.83M
20.04%368.13M
5.98%342.37M
-17.02%306.68M
--323.04M
296.62%369.58M
Total equity and non-current liabilities
4.72%641.15M
2.47%564.37M
--612.24M
18.66%550.74M
7.28%477M
6.22%464.13M
-3.11%444.61M
6.29%436.97M
--458.9M
269.55%411.1M
Equity
Share capital
0.00%10M
0.00%10M
--10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
Reserve
8.58%509.61M
4.28%446.37M
--469.33M
19.52%428.04M
7.06%355.83M
20.71%358.13M
6.18%332.37M
-17.49%296.68M
--313.04M
285.88%359.58M
Shareholders' Equity
8.40%519.61M
4.18%456.37M
--479.33M
18.99%438.04M
6.85%365.83M
20.04%368.13M
5.98%342.37M
-17.02%306.68M
--323.04M
296.62%369.58M
Total equity
8.40%519.61M
4.18%456.37M
--479.33M
18.99%438.04M
6.85%365.83M
20.04%368.13M
5.98%342.37M
-17.02%306.68M
--323.04M
296.62%369.58M
Total equity and total liabilities
-7.63%1.03B
9.24%983.28M
--1.11B
9.61%900.15M
4.56%836.93M
19.04%821.2M
15.05%800.44M
35.88%689.83M
--695.75M
135.14%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
--
Shin-Ei 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
(Q6)Jun 30, 2024 (FY)Dec 31, 2023 (Q6)Sep 30, 2023 (FY)Mar 31, 2022 (Q6)Sep 30, 2021 (FY)Mar 31, 2021 (Q6)Sep 30, 2020 (FY)Mar 31, 2020 (Q6)Sep 30, 2019 (FY)Mar 31, 2019
Assets
Current assets
Inventory -8.50%246.47M 26.94%276.69M --269.35M 9.78%217.97M 25.08%218.18M 46.25%198.55M 12.18%174.43M 2.20%135.76M --155.5M 32.62%132.84M
Accounts receivable 17.39%15.6M 180.90%16.15M --13.29M 96.41%5.75M 12.10%3.75M 17.64%2.93M -19.46%3.35M -54.09%2.49M --4.16M 27.78%5.42M
Advance deposits and other receivables 9.58%72.86M 10.75%74.58M --66.49M 33.72%67.34M 22.93%67.98M 21.49%50.36M 49.03%55.3M 17.18%41.45M --37.11M 6.22%35.37M
Withholding and tax receivable ---- ---- ---- ---- ---- ---- --10.95M --9.53M ---- ----
Cash and equivalents -28.03%183.93M 0.49%130.71M --255.56M 42.45%130.08M -40.98%54.76M -57.71%91.31M -54.51%92.78M -22.16%215.91M --203.97M 633.67%277.39M
Total current assets -14.19%518.86M 18.28%498.13M --604.69M 22.73%421.13M 2.34%344.68M -15.30%343.15M -15.95%336.8M -10.18%405.13M --400.73M 156.97%451.03M
Non-current assets
Property, plant and equipment -0.32%462.36M 1.00%446.84M --463.83M 2.51%442.41M 9.15%459.24M 77.82%431.6M 68.54%420.73M 955.66%242.72M --249.63M 26.45%22.99M
Advance payment 3.82%43.18M 1.97%35.79M --41.59M -21.24%35.09M -23.96%31.15M 10.06%44.56M -4.41%40.97M 25.18%40.48M --42.86M 50.74%32.34M
Deferred tax assets 26.37%3.63M 66.62%2.53M --2.87M -20.29%1.52M -4.08%1.86M 27.14%1.9M -23.51%1.94M 14.02%1.5M --2.53M 75.40%1.31M
Total non-current assets 0.17%509.17M 1.28%485.15M --508.3M 0.20%479.02M 6.17%492.26M 67.92%478.06M 57.15%463.64M 402.61%284.7M --295.02M 40.26%56.64M
Total assets -7.63%1.03B 9.24%983.28M --1.11B 9.61%900.15M 4.56%836.93M 19.04%821.2M 15.05%800.44M 35.88%689.83M --695.75M 135.14%507.67M
Liabilities
Current liabilities
Accounts payable -6.98%84.58M 17.02%88.5M --90.93M 26.68%75.62M 13.49%62.16M 92.37%59.7M 102.91%54.77M 15.12%31.03M --26.99M 47.73%26.96M
Tax payable -42.46%22.25M 198.27%50.04M --38.67M 107.57%16.78M --12.2M --8.08M ---- ---- --8.6M -12.16%7.36M
Dividend payable -100.00%2K --306K --110M ---- ---- ---- ---- ---- ---- ----
Other payables and accrued expenses 8.01%53.61M 36.69%60.3M --49.63M 12.46%44.12M 29.85%43.17M 66.49%39.23M 25.07%33.25M -10.72%23.56M --26.58M 2.82%26.39M
Bank loans and overdrafts -3.36%75.01M -7.50%76.76M --77.62M -22.81%82.98M -29.36%98.92M 35.66%107.5M 208.61%140.03M 120.98%79.24M --45.37M -31.52%35.86M
Financial lease liabilities-current liabilities 13.10%151.44M 10.09%143.02M --133.9M -8.88%129.91M 12.28%143.48M 19.78%142.57M -1.17%127.78M --119.03M --129.3M ----
Total current liabilities -22.74%386.88M 19.89%418.92M --500.74M -2.15%349.41M 1.15%359.93M 41.21%357.07M 50.23%355.83M 161.85%252.86M --236.85M -7.73%96.57M
Net current assets 26.96%131.98M 10.44%79.21M --103.95M 614.90%71.72M 19.81%-15.26M -109.15%-13.93M -111.61%-19.03M -57.04%152.27M --163.88M 400.23%354.46M
Total assets less current liabilities 4.72%641.15M 2.47%564.37M --612.24M 18.66%550.74M 7.28%477M 6.22%464.13M -3.11%444.61M 6.29%436.97M --458.9M 269.55%411.1M
Non-current liabilities
Long-term bank loan ---- ---- ---- ---- ---- ---- ---- -46.46%20.3M --32.12M 149.58%37.92M
Financial lease liabilities-non-current liabilities -8.79%118.37M -5.03%105.19M --129.77M 18.03%110.76M 8.99%108.97M -12.92%93.83M -1.56%99.98M --107.76M --101.56M ----
Special items of non-current liabilities 0.73%3.17M 44.44%2.81M --3.15M -10.22%1.94M -2.61%2.2M -2.96%2.16M 3.62%2.26M -38.17%2.23M --2.18M 25.74%3.61M
Total non-current liabilities -8.56%121.53M -4.17%107.99M --132.91M 17.40%112.7M 8.73%111.17M -26.32%96M -24.74%102.24M 213.78%130.29M --135.86M 129.92%41.52M
Total liabilities -19.76%508.42M 14.02%526.91M --633.65M 2.00%462.11M 2.84%471.1M 18.25%453.07M 22.90%458.07M 177.47%383.15M --372.71M 12.53%138.09M
Total assets less total liabilities 8.40%519.61M 4.18%456.37M --479.33M 18.99%438.04M 6.85%365.83M 20.04%368.13M 5.98%342.37M -17.02%306.68M --323.04M 296.62%369.58M
Total equity and non-current liabilities 4.72%641.15M 2.47%564.37M --612.24M 18.66%550.74M 7.28%477M 6.22%464.13M -3.11%444.61M 6.29%436.97M --458.9M 269.55%411.1M
Equity
Share capital 0.00%10M 0.00%10M --10M 0.00%10M 0.00%10M 0.00%10M 0.00%10M 0.00%10M --10M --10M
Reserve 8.58%509.61M 4.28%446.37M --469.33M 19.52%428.04M 7.06%355.83M 20.71%358.13M 6.18%332.37M -17.49%296.68M --313.04M 285.88%359.58M
Shareholders' Equity 8.40%519.61M 4.18%456.37M --479.33M 18.99%438.04M 6.85%365.83M 20.04%368.13M 5.98%342.37M -17.02%306.68M --323.04M 296.62%369.58M
Total equity 8.40%519.61M 4.18%456.37M --479.33M 18.99%438.04M 6.85%365.83M 20.04%368.13M 5.98%342.37M -17.02%306.68M --323.04M 296.62%369.58M
Total equity and total liabilities -7.63%1.03B 9.24%983.28M --1.11B 9.61%900.15M 4.56%836.93M 19.04%821.2M 15.05%800.44M 35.88%689.83M --695.75M 135.14%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 -- Shin-Ei 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

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Heat List
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