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08620 AE LOGISTICS

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  • 0.100
  • +0.005+5.26%
Market Closed Dec 13 16:08 CST
52.80MMarket Cap-9.09P/E (TTM)

AE LOGISTICS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-7.32%50.71M
-17.29%42.5M
-0.89%54.72M
-15.60%51.38M
-30.49%55.22M
-17.96%60.88M
17.81%79.43M
19.68%74.21M
17.47%67.42M
4.73%62.01M
Advance deposits and other receivables
-97.83%38K
-87.86%158K
64.66%1.75M
1,611.84%1.3M
9,572.73%1.06M
590.91%76K
-95.00%11K
-94.88%11K
--220K
--215K
Withholding and tax receivable
4.22%173K
-85.39%166K
-85.32%166K
-1.22%1.14M
7.31%1.13M
7.58%1.15M
--1.05M
--1.07M
----
----
Cash and equivalents
9.85%9.02M
193.37%10.97M
0.54%8.21M
-82.74%3.74M
-72.38%8.17M
-8.53%21.66M
13.91%29.58M
53.69%23.68M
40.82%25.97M
-16.82%15.41M
Secured deposit
0.02%5M
-70.93%5M
-72.26%5M
-9.49%17.2M
-21.64%18.02M
35.56%19M
70.16%23M
-6.66%14.02M
-6.78%13.52M
36.52%15.02M
Financial assets at fair value-current assets
-68.48%892K
-63.78%1.46M
-34.28%2.83M
-2.04%4.03M
12.25%4.31M
--4.11M
--3.84M
----
----
----
Total current assets
-9.41%65.84M
-23.53%60.25M
-17.32%72.68M
-26.29%78.78M
-35.79%87.91M
-5.40%106.88M
27.80%136.91M
21.96%112.99M
18.59%107.13M
4.41%92.65M
Non-current assets
Property, plant and equipment
-11.66%22.57M
-10.02%24.73M
-9.06%25.55M
-1.24%27.48M
-8.93%28.09M
-18.44%27.83M
-32.62%30.84M
38.12%34.12M
93.77%45.77M
-45.05%24.7M
Advance payment
----
----
----
----
----
1,650.00%350K
----
-95.00%20K
-56.24%512K
-77.52%400K
Prepaid rent-non-current assets
2.45%1.63M
14.15%1.59M
-37.14%1.59M
-58.24%1.39M
8.22%2.53M
42.68%3.33M
175.47%2.34M
181.79%2.34M
-16.78%848K
-22.38%829K
Associated company interest
3.41%668K
-5.94%649K
-3.87%646K
-7.01%690K
-7.31%672K
4.80%742K
10.18%725K
12.20%708K
-0.30%658K
-7.34%631K
Total non-current assets
-19.60%47.61M
-14.73%51.59M
-22.31%59.22M
-15.48%60.5M
8.74%76.22M
-9.82%71.58M
8.29%70.1M
24.99%79.37M
0.32%64.73M
30.96%63.5M
Total assets
-13.99%113.45M
-19.70%111.83M
-19.64%131.9M
-21.96%139.28M
-20.71%164.13M
-7.23%178.46M
20.45%207.01M
23.19%192.36M
10.98%171.86M
13.79%156.15M
Liabilities
Current liabilities
Accounts payable
-4.89%38.79M
-2.50%37.29M
9.29%40.78M
-3.60%38.24M
-25.83%37.32M
-12.80%39.67M
34.34%50.31M
-11.77%45.49M
-12.13%37.45M
4.37%51.56M
Tax payable
-0.41%736K
-8.92%715K
0.68%739K
-4.03%785K
-8.02%734K
4.20%818K
-43.88%798K
-52.60%785K
19.90%1.42M
166.67%1.66M
Amounts payable to associated parties-current liabilities
-6.98%999K
88.97%1.08M
--1.07M
--571K
----
----
----
----
----
----
Bank loans and overdrafts
-25.00%12M
-67.86%13.5M
-61.90%16M
-16.83%42M
-20.00%42M
48.53%50.5M
94.44%52.5M
13.33%34M
-6.90%27M
36.36%30M
Financial lease liabilities-current liabilities
-21.90%9.93M
-15.52%9.87M
-22.79%12.72M
-9.02%11.68M
49.26%16.47M
-22.34%12.84M
-0.49%11.04M
40.74%16.53M
-15.58%11.09M
95.12%11.75M
Total current liabilities
-12.42%62.45M
-33.05%62.45M
-26.12%71.31M
-10.16%93.28M
-15.81%96.52M
7.25%103.83M
48.96%114.65M
1.95%96.81M
-10.45%76.96M
21.68%94.96M
Net current assets
147.15%3.39M
84.81%-2.2M
115.90%1.37M
-575.41%-14.5M
-138.69%-8.62M
-81.14%3.05M
-26.18%22.27M
798.45%16.18M
586.39%30.17M
-121.67%-2.32M
Total assets less current liabilities
-15.83%51M
7.36%49.38M
-10.38%60.59M
-38.37%46M
-26.80%67.61M
-21.89%74.63M
-2.67%92.37M
56.16%95.55M
37.69%94.9M
3.39%61.18M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-28.99%10.11M
2.05%9.86M
-18.31%14.24M
-42.69%9.66M
4.24%17.43M
-14.11%16.85M
26.11%16.72M
34.82%19.62M
-17.49%13.26M
244.04%14.55M
Deferred tax liability
-10.90%2.58M
-10.86%2.59M
-6.84%2.9M
-6.90%2.9M
-5.67%3.11M
-5.61%3.12M
-34.42%3.3M
-34.71%3.3M
-9.92%5.03M
-5.18%5.05M
Special items of non-current liabilities
--523K
--473K
----
----
----
----
----
----
----
----
Total non-current liabilities
-22.88%13.22M
2.83%12.92M
-16.57%17.14M
-37.10%12.56M
2.61%20.54M
-12.88%19.97M
9.45%20.02M
16.90%22.92M
-15.54%18.29M
105.09%19.61M
Total liabilities
-14.45%75.67M
-28.79%75.37M
-24.44%88.45M
-14.50%105.84M
-13.07%117.06M
3.40%123.8M
41.38%134.66M
4.51%119.73M
-11.47%95.25M
30.79%114.57M
Total assets less total liabilities
-13.05%37.78M
9.07%36.47M
-7.68%43.45M
-38.83%33.44M
-34.94%47.07M
-24.74%54.66M
-5.56%72.35M
74.68%72.62M
62.08%76.61M
-16.21%41.58M
Total equity and non-current liabilities
-15.83%51M
7.36%49.38M
-10.38%60.59M
-38.37%46M
-26.80%67.61M
-21.89%74.63M
-2.67%92.37M
56.16%95.55M
37.69%94.9M
3.39%61.18M
Equity
Share capital
0.00%5.28M
10.00%5.28M
10.00%5.28M
0.00%4.8M
0.00%4.8M
0.00%4.8M
0.00%4.8M
--4.8M
--4.8M
----
Reserve
-14.85%32.5M
8.91%31.19M
-9.69%38.17M
-42.57%28.64M
-37.42%42.27M
-26.49%49.86M
-5.93%67.55M
63.13%67.82M
51.93%71.81M
-16.21%41.58M
Shareholders' Equity
-13.05%37.78M
9.07%36.47M
-7.68%43.45M
-38.83%33.44M
-34.94%47.07M
-24.74%54.66M
-5.56%72.35M
74.68%72.62M
62.08%76.61M
-16.21%41.58M
Total equity
-13.05%37.78M
9.07%36.47M
-7.68%43.45M
-38.83%33.44M
-34.94%47.07M
-24.74%54.66M
-5.56%72.35M
74.68%72.62M
62.08%76.61M
-16.21%41.58M
Total equity and total liabilities
-13.99%113.45M
-19.70%111.83M
-19.64%131.9M
-21.96%139.28M
-20.71%164.13M
-7.23%178.46M
20.45%207.01M
23.19%192.36M
10.98%171.86M
13.79%156.15M
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
Auditor
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun 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 -7.32%50.71M-17.29%42.5M-0.89%54.72M-15.60%51.38M-30.49%55.22M-17.96%60.88M17.81%79.43M19.68%74.21M17.47%67.42M4.73%62.01M
Advance deposits and other receivables -97.83%38K-87.86%158K64.66%1.75M1,611.84%1.3M9,572.73%1.06M590.91%76K-95.00%11K-94.88%11K--220K--215K
Withholding and tax receivable 4.22%173K-85.39%166K-85.32%166K-1.22%1.14M7.31%1.13M7.58%1.15M--1.05M--1.07M--------
Cash and equivalents 9.85%9.02M193.37%10.97M0.54%8.21M-82.74%3.74M-72.38%8.17M-8.53%21.66M13.91%29.58M53.69%23.68M40.82%25.97M-16.82%15.41M
Secured deposit 0.02%5M-70.93%5M-72.26%5M-9.49%17.2M-21.64%18.02M35.56%19M70.16%23M-6.66%14.02M-6.78%13.52M36.52%15.02M
Financial assets at fair value-current assets -68.48%892K-63.78%1.46M-34.28%2.83M-2.04%4.03M12.25%4.31M--4.11M--3.84M------------
Total current assets -9.41%65.84M-23.53%60.25M-17.32%72.68M-26.29%78.78M-35.79%87.91M-5.40%106.88M27.80%136.91M21.96%112.99M18.59%107.13M4.41%92.65M
Non-current assets
Property, plant and equipment -11.66%22.57M-10.02%24.73M-9.06%25.55M-1.24%27.48M-8.93%28.09M-18.44%27.83M-32.62%30.84M38.12%34.12M93.77%45.77M-45.05%24.7M
Advance payment --------------------1,650.00%350K-----95.00%20K-56.24%512K-77.52%400K
Prepaid rent-non-current assets 2.45%1.63M14.15%1.59M-37.14%1.59M-58.24%1.39M8.22%2.53M42.68%3.33M175.47%2.34M181.79%2.34M-16.78%848K-22.38%829K
Associated company interest 3.41%668K-5.94%649K-3.87%646K-7.01%690K-7.31%672K4.80%742K10.18%725K12.20%708K-0.30%658K-7.34%631K
Total non-current assets -19.60%47.61M-14.73%51.59M-22.31%59.22M-15.48%60.5M8.74%76.22M-9.82%71.58M8.29%70.1M24.99%79.37M0.32%64.73M30.96%63.5M
Total assets -13.99%113.45M-19.70%111.83M-19.64%131.9M-21.96%139.28M-20.71%164.13M-7.23%178.46M20.45%207.01M23.19%192.36M10.98%171.86M13.79%156.15M
Liabilities
Current liabilities
Accounts payable -4.89%38.79M-2.50%37.29M9.29%40.78M-3.60%38.24M-25.83%37.32M-12.80%39.67M34.34%50.31M-11.77%45.49M-12.13%37.45M4.37%51.56M
Tax payable -0.41%736K-8.92%715K0.68%739K-4.03%785K-8.02%734K4.20%818K-43.88%798K-52.60%785K19.90%1.42M166.67%1.66M
Amounts payable to associated parties-current liabilities -6.98%999K88.97%1.08M--1.07M--571K------------------------
Bank loans and overdrafts -25.00%12M-67.86%13.5M-61.90%16M-16.83%42M-20.00%42M48.53%50.5M94.44%52.5M13.33%34M-6.90%27M36.36%30M
Financial lease liabilities-current liabilities -21.90%9.93M-15.52%9.87M-22.79%12.72M-9.02%11.68M49.26%16.47M-22.34%12.84M-0.49%11.04M40.74%16.53M-15.58%11.09M95.12%11.75M
Total current liabilities -12.42%62.45M-33.05%62.45M-26.12%71.31M-10.16%93.28M-15.81%96.52M7.25%103.83M48.96%114.65M1.95%96.81M-10.45%76.96M21.68%94.96M
Net current assets 147.15%3.39M84.81%-2.2M115.90%1.37M-575.41%-14.5M-138.69%-8.62M-81.14%3.05M-26.18%22.27M798.45%16.18M586.39%30.17M-121.67%-2.32M
Total assets less current liabilities -15.83%51M7.36%49.38M-10.38%60.59M-38.37%46M-26.80%67.61M-21.89%74.63M-2.67%92.37M56.16%95.55M37.69%94.9M3.39%61.18M
Non-current liabilities
Financial lease liabilities-non-current liabilities -28.99%10.11M2.05%9.86M-18.31%14.24M-42.69%9.66M4.24%17.43M-14.11%16.85M26.11%16.72M34.82%19.62M-17.49%13.26M244.04%14.55M
Deferred tax liability -10.90%2.58M-10.86%2.59M-6.84%2.9M-6.90%2.9M-5.67%3.11M-5.61%3.12M-34.42%3.3M-34.71%3.3M-9.92%5.03M-5.18%5.05M
Special items of non-current liabilities --523K--473K--------------------------------
Total non-current liabilities -22.88%13.22M2.83%12.92M-16.57%17.14M-37.10%12.56M2.61%20.54M-12.88%19.97M9.45%20.02M16.90%22.92M-15.54%18.29M105.09%19.61M
Total liabilities -14.45%75.67M-28.79%75.37M-24.44%88.45M-14.50%105.84M-13.07%117.06M3.40%123.8M41.38%134.66M4.51%119.73M-11.47%95.25M30.79%114.57M
Total assets less total liabilities -13.05%37.78M9.07%36.47M-7.68%43.45M-38.83%33.44M-34.94%47.07M-24.74%54.66M-5.56%72.35M74.68%72.62M62.08%76.61M-16.21%41.58M
Total equity and non-current liabilities -15.83%51M7.36%49.38M-10.38%60.59M-38.37%46M-26.80%67.61M-21.89%74.63M-2.67%92.37M56.16%95.55M37.69%94.9M3.39%61.18M
Equity
Share capital 0.00%5.28M10.00%5.28M10.00%5.28M0.00%4.8M0.00%4.8M0.00%4.8M0.00%4.8M--4.8M--4.8M----
Reserve -14.85%32.5M8.91%31.19M-9.69%38.17M-42.57%28.64M-37.42%42.27M-26.49%49.86M-5.93%67.55M63.13%67.82M51.93%71.81M-16.21%41.58M
Shareholders' Equity -13.05%37.78M9.07%36.47M-7.68%43.45M-38.83%33.44M-34.94%47.07M-24.74%54.66M-5.56%72.35M74.68%72.62M62.08%76.61M-16.21%41.58M
Total equity -13.05%37.78M9.07%36.47M-7.68%43.45M-38.83%33.44M-34.94%47.07M-24.74%54.66M-5.56%72.35M74.68%72.62M62.08%76.61M-16.21%41.58M
Total equity and total liabilities -13.99%113.45M-19.70%111.83M-19.64%131.9M-21.96%139.28M-20.71%164.13M-7.23%178.46M20.45%207.01M23.19%192.36M10.98%171.86M13.79%156.15M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion----------Unqualified Opinion
Auditor --Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun 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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