Starcoin Group Limited
0399.HK · HKSE
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | HK$18,071 | HK$3,703 | HK$428 | HK$3,075 |
| Short-Term Investments | HK$0 | HK$0 | HK$0 | HK$0 |
| Receivables | HK$3,660 | HK$3,581 | HK$5,214 | HK$5,117 |
| Inventory | HK$134 | HK$0 | HK$0 | -HK$4,905 |
| Other Curr. Assets | HK$1,815 | HK$0 | HK$0 | HK$5,117 |
| Total Curr. Assets | HK$23,680 | HK$8,889 | HK$5,642 | HK$9,799 |
| Property Plant & Equip (Net) | HK$10,808 | HK$0 | HK$0 | HK$0 |
| Goodwill | HK$0 | HK$0 | HK$0 | HK$0 |
| Intangibles | HK$0 | HK$1,076,240 | HK$1,373,224 | HK$1,373,224 |
| Long-Term Investments | HK$0 | HK$0 | HK$0 | HK$0 |
| Tax Assets | HK$0 | HK$0 | HK$0 | HK$0 |
| Other NC Assets | HK$0 | HK$0 | HK$0 | HK$0 |
| Total NC Assets | HK$1,087,048 | HK$1,076,240 | HK$1,373,224 | HK$1,373,224 |
| Other Assets | HK$0 | HK$0 | HK$0 | HK$0 |
| Total Assets | HK$1,110,728 | HK$1,085,129 | HK$1,378,866 | HK$1,383,023 |
| Liabilities | – | – | – | – |
| Payables | HK$1,050 | HK$139 | HK$2,388 | HK$1,853 |
| Short-Term Debt | HK$1,016,889 | HK$915,753 | HK$839,721 | HK$336,459 |
| Tax Payable | HK$0 | HK$0 | HK$0 | HK$0 |
| Deferred Revenue | HK$0 | HK$0 | HK$0 | HK$0 |
| Other Curr. Liab. | HK$89,864 | HK$10,410 | HK$0 | HK$7,526 |
| Total Curr. Liab. | HK$1,107,803 | HK$972,065 | HK$852,000 | HK$391,601 |
| LT Debt | HK$72,943 | HK$87,723 | HK$55,618 | HK$671,991 |
| Deferred Rev, NC | HK$0 | HK$0 | HK$0 | HK$0 |
| Deferred Tax Liab, NC | HK$0 | HK$0 | HK$0 | HK$0 |
| Other NC Liab. | HK$10,346 | HK$0 | HK$0 | HK$0 |
| Total NC Liab. | HK$83,289 | HK$87,723 | HK$55,618 | HK$671,991 |
| Other Liabilities | HK$0 | HK$0 | HK$0 | HK$0 |
| Cap. Leases | HK$0 | HK$0 | HK$0 | HK$0 |
| Total Liabilities | HK$1,191,092 | HK$1,059,788 | HK$907,618 | HK$1,063,592 |
| Equity | – | – | – | – |
| Pref Stock | HK$0 | HK$0 | HK$0 | HK$0 |
| Common Stock | HK$21,428 | HK$18,222 | HK$18,222 | HK$17,232 |
| Retained Earnings | HK$0 | -HK$2,636,179 | -HK$2,303,533 | -HK$2,405,274 |
| AOCI | HK$0 | HK$0 | HK$420,105 | HK$0 |
| Other Equity | -HK$805,198 | HK$536,968 | HK$0 | HK$400,326 |
| Total Equity | -HK$783,770 | -HK$681,193 | -HK$458,920 | -HK$611,512 |
| Supplemental Information | – | – | – | – |
| Minority Interest | HK$703,406 | HK$706,534 | HK$930,168 | HK$930,943 |
| Total Liab. & Tot. Equity | HK$1,110,728 | HK$1,085,129 | HK$1,378,866 | HK$1,383,023 |
| Net Debt | HK$1,071,761 | HK$999,773 | HK$894,911 | HK$1,005,375 |