HK Stock MarketDetailed Quotes

00176 SUPERACTIVE GP

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  • 0.026
  • -0.001-3.70%
Not Open Jul 23 16:08 CST
52.85MMarket Cap-220P/E (TTM)

SUPERACTIVE GP 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)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
33.50%18.85M
28.67%18.64M
61.13%14.12M
37.08%14.48M
56.49%8.77M
-3.55%10.57M
-42.41%5.6M
-0.25%10.95M
-76.57%9.73M
-48.81%10.98M
Developing and for sale properties
-2.83%539.52M
-7.94%530.76M
-7.87%555.22M
5.57%576.53M
11.52%602.66M
9.88%546.13M
6.65%540.39M
-1.98%497.04M
-0.23%506.7M
1.69%507.06M
Accounts receivable
-10.45%17.19M
-47.44%17.12M
-56.76%19.2M
-5.07%32.57M
36.87%44.4M
46.85%34.31M
39.04%32.44M
40.14%23.36M
-59.80%23.33M
-50.78%16.67M
Related party payments receivable
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--295K
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Advance deposits and other receivables
-44.04%3.81M
-55.16%6.28M
-45.04%6.8M
-76.27%14.01M
-77.82%12.38M
1.95%59.04M
29.01%55.81M
181.08%57.91M
-3.17%43.26M
-69.76%20.6M
Cash and equivalents
-30.56%5.81M
-13.89%7.41M
47.12%8.37M
-46.89%8.61M
-50.97%5.69M
78.29%16.21M
-55.54%11.6M
-32.30%9.09M
-8.35%26.09M
-78.86%13.43M
Secured deposit
-92.42%227K
0.13%2.99M
58.41%2.99M
58.20%2.99M
0.00%1.89M
0.00%1.89M
-19.23%1.89M
--1.89M
--2.34M
----
Special items of current assets
-44.24%13.59M
-78.92%21.38M
-78.32%24.38M
-46.01%101.39M
-48.53%112.46M
-33.61%187.78M
-11.26%218.51M
0.08%282.83M
8.63%246.22M
-19.82%282.6M
Total current assets
-5.08%599M
-19.45%604.58M
-19.97%631.08M
-12.31%750.57M
-8.97%788.54M
-3.07%855.92M
1.00%866.24M
3.70%883.07M
-5.46%857.67M
-17.97%851.53M
Non-current assets
Property, plant and equipment
-11.80%244.9M
-8.23%266M
-7.28%277.67M
-5.86%289.86M
-5.53%299.48M
-5.12%307.9M
-5.32%317.02M
-5.65%324.51M
-3.28%334.84M
-1.40%343.95M
Associated company interest
-99.68%556K
31.66%184.23M
18.45%173.31M
-9.51%139.93M
-4.73%146.31M
1.79%154.64M
2.15%153.58M
-4.31%151.92M
-3.38%150.35M
206.75%158.76M
Financial assets at fair value-non-current assets
----
-30.63%6.05M
-30.63%6.05M
24.22%8.72M
24.22%8.72M
-62.73%7.02M
-68.97%7.02M
-27.80%18.84M
-13.27%22.62M
-74.05%26.09M
Intangible assets
-55.57%5.97M
8.62%13.27M
8.74%13.44M
-28.60%12.22M
-27.65%12.36M
-17.56%17.12M
-29.52%17.09M
-41.84%20.76M
-32.10%24.24M
-69.52%35.7M
Deferred tax assets
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----
----
----
----
----
----
----
----
-67.61%3.85M
Special items of non-current assets
--59M
----
----
----
----
----
----
----
----
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Total non-current assets
-34.02%310.43M
4.18%469.56M
0.77%470.47M
-7.38%450.74M
-5.62%466.88M
-5.69%486.68M
-7.02%494.71M
-9.20%516.02M
-7.95%532.06M
-11.20%568.34M
Total assets
-17.44%909.42M
-10.59%1.07B
-12.26%1.1B
-10.52%1.2B
-7.75%1.26B
-4.04%1.34B
-2.07%1.36B
-1.46%1.4B
-6.43%1.39B
-15.39%1.42B
Liabilities
Current liabilities
Accounts payable
21.29%344.1M
49.78%305.13M
37.90%283.71M
19.29%203.72M
25.08%205.74M
-0.45%170.78M
-1.01%164.49M
-29.11%171.55M
-45.10%166.17M
51.33%242M
Tax payable
-30.23%18.73M
-30.67%20.35M
-16.40%26.85M
92.83%29.36M
141.84%32.12M
8,700.58%15.23M
1,553.80%13.28M
-98.66%173K
-92.41%803K
15.24%12.91M
Amounts payable to associated parties-current liabilities
75.24%5.07M
-95.87%3.73M
-96.59%2.89M
-5.98%90.33M
-17.61%84.75M
-3.87%96.08M
51.53%102.87M
1,214.52%99.94M
2,166.84%67.89M
69.79%7.6M
Advance payment
241.32%8.3M
299.33%7.7M
1.54%2.43M
-89.61%1.93M
-86.01%2.4M
-5.88%18.56M
121.24%17.12M
--19.72M
--7.74M
----
Bank loans and overdrafts
20.89%482.81M
-0.99%400.86M
49.29%399.39M
51.82%404.87M
34.73%267.53M
-1.85%266.68M
-26.57%198.56M
-5.19%271.7M
-5.64%270.4M
5,491.51%286.57M
Financial lease liabilities-current liabilities
5.56%57K
3.77%55K
3.85%54K
3.92%53K
-80.88%52K
-89.59%51K
-53.18%272K
-86.47%490K
--581K
--3.62M
Deferred income-current liabilities
----
----
----
----
----
----
----
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--3.08M
Total current liabilities
20.52%862.79M
0.88%739.34M
20.16%715.92M
27.97%732.88M
19.09%595.78M
1.03%572.7M
-3.18%500.27M
-0.56%566.88M
-15.12%516.68M
162.75%570.07M
Net current assets
-210.93%-263.79M
-861.39%-134.76M
-144.01%-84.84M
-93.75%17.7M
-47.33%192.76M
-10.43%283.21M
7.33%365.97M
12.34%316.19M
14.25%340.99M
-65.72%281.46M
Total assets less current liabilities
-87.91%46.63M
-28.53%334.8M
-41.54%385.63M
-39.16%468.44M
-23.36%659.64M
-7.49%769.89M
-1.42%860.67M
-2.07%832.21M
-0.39%873.04M
-41.84%849.8M
Non-current liabilities
Long-term bank loan
-97.75%1.97M
-6.57%84.31M
-62.05%87.68M
-61.03%90.24M
-23.08%231.06M
1.38%231.53M
29.40%300.39M
52.84%228.38M
52.02%232.15M
23.18%149.42M
Financial lease liabilities-non-current liabilities
-70.37%24K
-50.93%53K
-40.00%81K
-33.33%108K
-28.19%135K
-99.27%162K
-99.16%188K
-47.13%22.08M
--22.42M
--41.76M
Deferred tax liability
-80.20%300K
16.90%1.52M
16.90%1.52M
-14.46%1.3M
-14.46%1.3M
43.60%1.52M
0.00%1.52M
-30.36%1.06M
0.00%1.52M
-91.96%1.52M
Total non-current liabilities
-97.43%2.3M
-6.29%85.88M
-61.60%89.27M
-60.70%91.64M
-23.04%232.49M
-7.28%233.21M
17.97%302.09M
30.53%251.51M
66.05%256.08M
-65.36%192.69M
Total liabilities
7.44%865.09M
0.08%825.21M
-2.79%805.19M
2.31%824.52M
3.23%828.27M
-1.53%805.91M
3.83%802.36M
7.29%818.39M
1.28%772.76M
-1.36%762.76M
Total assets less total liabilities
-85.04%44.34M
-33.94%248.92M
-30.62%296.36M
-29.79%376.79M
-23.53%427.15M
-7.58%536.68M
-9.46%558.58M
-11.63%580.7M
-14.58%616.96M
-27.37%657.1M
Total equity and non-current liabilities
-87.91%46.63M
-28.53%334.8M
-41.54%385.63M
-39.16%468.44M
-23.36%659.64M
-7.49%769.89M
-1.42%860.67M
-2.07%832.21M
-0.39%873.04M
-41.84%849.8M
Equity
Share capital
0.00%203.26M
0.00%203.26M
0.00%203.26M
0.00%203.26M
0.00%203.26M
0.00%203.26M
0.00%203.26M
0.00%203.26M
0.00%203.26M
0.00%203.26M
Reserve
-301.87%-167.84M
-77.80%35.39M
-60.91%83.15M
-50.53%159.45M
-38.23%212.71M
-16.67%322.32M
-18.44%344.34M
-17.72%386.82M
-17.92%422.21M
-32.05%470.12M
Shareholders' Equity
-87.64%35.41M
-34.20%238.65M
-31.15%286.4M
-30.99%362.71M
-24.04%415.96M
-10.93%525.57M
-12.45%547.6M
-12.37%590.07M
-12.84%625.47M
-24.77%673.37M
Non-controlling interest
-10.39%8.92M
-27.05%10.27M
-10.98%9.96M
26.77%14.08M
1.89%11.19M
218.50%11.11M
229.12%10.98M
42.39%-9.38M
-284.93%-8.5M
-267.91%-16.27M
Total equity
-85.04%44.34M
-33.94%248.92M
-30.62%296.36M
-29.79%376.79M
-23.53%427.15M
-7.58%536.68M
-9.46%558.58M
-11.63%580.7M
-14.58%616.96M
-27.37%657.1M
Total equity and total liabilities
-17.44%909.42M
-10.59%1.07B
-12.26%1.1B
-10.52%1.2B
-7.75%1.26B
-4.04%1.34B
-2.07%1.36B
-1.46%1.4B
-6.43%1.39B
-15.39%1.42B
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
--
Auditor
--
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
--
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory 33.50%18.85M28.67%18.64M61.13%14.12M37.08%14.48M56.49%8.77M-3.55%10.57M-42.41%5.6M-0.25%10.95M-76.57%9.73M-48.81%10.98M
Developing and for sale properties -2.83%539.52M-7.94%530.76M-7.87%555.22M5.57%576.53M11.52%602.66M9.88%546.13M6.65%540.39M-1.98%497.04M-0.23%506.7M1.69%507.06M
Accounts receivable -10.45%17.19M-47.44%17.12M-56.76%19.2M-5.07%32.57M36.87%44.4M46.85%34.31M39.04%32.44M40.14%23.36M-59.80%23.33M-50.78%16.67M
Related party payments receivable ------------------295K--------------------
Advance deposits and other receivables -44.04%3.81M-55.16%6.28M-45.04%6.8M-76.27%14.01M-77.82%12.38M1.95%59.04M29.01%55.81M181.08%57.91M-3.17%43.26M-69.76%20.6M
Cash and equivalents -30.56%5.81M-13.89%7.41M47.12%8.37M-46.89%8.61M-50.97%5.69M78.29%16.21M-55.54%11.6M-32.30%9.09M-8.35%26.09M-78.86%13.43M
Secured deposit -92.42%227K0.13%2.99M58.41%2.99M58.20%2.99M0.00%1.89M0.00%1.89M-19.23%1.89M--1.89M--2.34M----
Special items of current assets -44.24%13.59M-78.92%21.38M-78.32%24.38M-46.01%101.39M-48.53%112.46M-33.61%187.78M-11.26%218.51M0.08%282.83M8.63%246.22M-19.82%282.6M
Total current assets -5.08%599M-19.45%604.58M-19.97%631.08M-12.31%750.57M-8.97%788.54M-3.07%855.92M1.00%866.24M3.70%883.07M-5.46%857.67M-17.97%851.53M
Non-current assets
Property, plant and equipment -11.80%244.9M-8.23%266M-7.28%277.67M-5.86%289.86M-5.53%299.48M-5.12%307.9M-5.32%317.02M-5.65%324.51M-3.28%334.84M-1.40%343.95M
Associated company interest -99.68%556K31.66%184.23M18.45%173.31M-9.51%139.93M-4.73%146.31M1.79%154.64M2.15%153.58M-4.31%151.92M-3.38%150.35M206.75%158.76M
Financial assets at fair value-non-current assets -----30.63%6.05M-30.63%6.05M24.22%8.72M24.22%8.72M-62.73%7.02M-68.97%7.02M-27.80%18.84M-13.27%22.62M-74.05%26.09M
Intangible assets -55.57%5.97M8.62%13.27M8.74%13.44M-28.60%12.22M-27.65%12.36M-17.56%17.12M-29.52%17.09M-41.84%20.76M-32.10%24.24M-69.52%35.7M
Deferred tax assets -------------------------------------67.61%3.85M
Special items of non-current assets --59M------------------------------------
Total non-current assets -34.02%310.43M4.18%469.56M0.77%470.47M-7.38%450.74M-5.62%466.88M-5.69%486.68M-7.02%494.71M-9.20%516.02M-7.95%532.06M-11.20%568.34M
Total assets -17.44%909.42M-10.59%1.07B-12.26%1.1B-10.52%1.2B-7.75%1.26B-4.04%1.34B-2.07%1.36B-1.46%1.4B-6.43%1.39B-15.39%1.42B
Liabilities
Current liabilities
Accounts payable 21.29%344.1M49.78%305.13M37.90%283.71M19.29%203.72M25.08%205.74M-0.45%170.78M-1.01%164.49M-29.11%171.55M-45.10%166.17M51.33%242M
Tax payable -30.23%18.73M-30.67%20.35M-16.40%26.85M92.83%29.36M141.84%32.12M8,700.58%15.23M1,553.80%13.28M-98.66%173K-92.41%803K15.24%12.91M
Amounts payable to associated parties-current liabilities 75.24%5.07M-95.87%3.73M-96.59%2.89M-5.98%90.33M-17.61%84.75M-3.87%96.08M51.53%102.87M1,214.52%99.94M2,166.84%67.89M69.79%7.6M
Advance payment 241.32%8.3M299.33%7.7M1.54%2.43M-89.61%1.93M-86.01%2.4M-5.88%18.56M121.24%17.12M--19.72M--7.74M----
Bank loans and overdrafts 20.89%482.81M-0.99%400.86M49.29%399.39M51.82%404.87M34.73%267.53M-1.85%266.68M-26.57%198.56M-5.19%271.7M-5.64%270.4M5,491.51%286.57M
Financial lease liabilities-current liabilities 5.56%57K3.77%55K3.85%54K3.92%53K-80.88%52K-89.59%51K-53.18%272K-86.47%490K--581K--3.62M
Deferred income-current liabilities --------------------------------------3.08M
Total current liabilities 20.52%862.79M0.88%739.34M20.16%715.92M27.97%732.88M19.09%595.78M1.03%572.7M-3.18%500.27M-0.56%566.88M-15.12%516.68M162.75%570.07M
Net current assets -210.93%-263.79M-861.39%-134.76M-144.01%-84.84M-93.75%17.7M-47.33%192.76M-10.43%283.21M7.33%365.97M12.34%316.19M14.25%340.99M-65.72%281.46M
Total assets less current liabilities -87.91%46.63M-28.53%334.8M-41.54%385.63M-39.16%468.44M-23.36%659.64M-7.49%769.89M-1.42%860.67M-2.07%832.21M-0.39%873.04M-41.84%849.8M
Non-current liabilities
Long-term bank loan -97.75%1.97M-6.57%84.31M-62.05%87.68M-61.03%90.24M-23.08%231.06M1.38%231.53M29.40%300.39M52.84%228.38M52.02%232.15M23.18%149.42M
Financial lease liabilities-non-current liabilities -70.37%24K-50.93%53K-40.00%81K-33.33%108K-28.19%135K-99.27%162K-99.16%188K-47.13%22.08M--22.42M--41.76M
Deferred tax liability -80.20%300K16.90%1.52M16.90%1.52M-14.46%1.3M-14.46%1.3M43.60%1.52M0.00%1.52M-30.36%1.06M0.00%1.52M-91.96%1.52M
Total non-current liabilities -97.43%2.3M-6.29%85.88M-61.60%89.27M-60.70%91.64M-23.04%232.49M-7.28%233.21M17.97%302.09M30.53%251.51M66.05%256.08M-65.36%192.69M
Total liabilities 7.44%865.09M0.08%825.21M-2.79%805.19M2.31%824.52M3.23%828.27M-1.53%805.91M3.83%802.36M7.29%818.39M1.28%772.76M-1.36%762.76M
Total assets less total liabilities -85.04%44.34M-33.94%248.92M-30.62%296.36M-29.79%376.79M-23.53%427.15M-7.58%536.68M-9.46%558.58M-11.63%580.7M-14.58%616.96M-27.37%657.1M
Total equity and non-current liabilities -87.91%46.63M-28.53%334.8M-41.54%385.63M-39.16%468.44M-23.36%659.64M-7.49%769.89M-1.42%860.67M-2.07%832.21M-0.39%873.04M-41.84%849.8M
Equity
Share capital 0.00%203.26M0.00%203.26M0.00%203.26M0.00%203.26M0.00%203.26M0.00%203.26M0.00%203.26M0.00%203.26M0.00%203.26M0.00%203.26M
Reserve -301.87%-167.84M-77.80%35.39M-60.91%83.15M-50.53%159.45M-38.23%212.71M-16.67%322.32M-18.44%344.34M-17.72%386.82M-17.92%422.21M-32.05%470.12M
Shareholders' Equity -87.64%35.41M-34.20%238.65M-31.15%286.4M-30.99%362.71M-24.04%415.96M-10.93%525.57M-12.45%547.6M-12.37%590.07M-12.84%625.47M-24.77%673.37M
Non-controlling interest -10.39%8.92M-27.05%10.27M-10.98%9.96M26.77%14.08M1.89%11.19M218.50%11.11M229.12%10.98M42.39%-9.38M-284.93%-8.5M-267.91%-16.27M
Total equity -85.04%44.34M-33.94%248.92M-30.62%296.36M-29.79%376.79M-23.53%427.15M-7.58%536.68M-9.46%558.58M-11.63%580.7M-14.58%616.96M-27.37%657.1M
Total equity and total liabilities -17.44%909.42M-10.59%1.07B-12.26%1.1B-10.52%1.2B-7.75%1.26B-4.04%1.34B-2.07%1.36B-1.46%1.4B-6.43%1.39B-15.39%1.42B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------Unqualified Opinion--Unqualified Opinion--
Auditor ----Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--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.

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