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00352 FORTUNE SUN

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Not Open Feb 26 16:08 CST
16.25MMarket Cap-2.00P/E (TTM)

FORTUNE SUN Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Accounts receivable
-31.46%1.41M
-76.87%1.67M
-75.93%2.06M
-32.29%7.23M
-52.10%8.56M
-33.69%10.68M
17.41%17.87M
25.75%16.1M
32.98%15.22M
19.46%12.81M
Advance deposits and other receivables
-42.44%697K
-32.40%991K
-31.27%1.21M
-67.28%1.47M
-29.27%1.76M
72.24%4.48M
15.11%2.49M
32.98%2.6M
-15.40%2.16M
-48.24%1.96M
Cash and equivalents
-45.35%3.49M
-5.66%4.78M
-5.16%6.38M
-20.94%5.07M
-12.21%6.73M
-46.14%6.41M
17.79%7.67M
37.74%11.91M
-38.17%6.51M
0.21%8.65M
Short-term deposit
----
----
----
----
----
----
----
-78.08%2.44M
----
-58.69%11.13M
Fixed time deposit-current assets
----
----
----
----
----
----
----
----
-45.36%9.79M
----
Financial assets at fair value-current assets
219.90%10M
-76.31%1.07M
-30.66%3.13M
124.95%4.51M
124.95%4.51M
--2M
--2M
----
----
----
Special items of current assets
----
----
----
----
0.00%300K
0.00%300K
0.00%300K
-76.92%300K
-40.00%300K
160.00%1.3M
Total current assets
22.04%15.6M
-53.41%8.52M
-41.53%12.78M
-23.46%18.28M
-27.93%21.86M
-28.41%23.88M
-10.74%30.33M
-6.94%33.35M
-20.87%33.98M
-29.14%35.84M
Non-current assets
Property, plant and equipment
-15.41%505K
-12.86%420K
-15.44%597K
-35.82%482K
-15.85%706K
-27.09%751K
-19.56%839K
-11.51%1.03M
-16.36%1.04M
-16.56%1.16M
Investment property
-5.90%9.74M
-10.92%9.99M
-8.78%10.35M
-10.49%11.22M
-10.38%11.35M
-1.49%12.53M
-0.13%12.66M
310.52%12.72M
303.08%12.68M
-2.97%3.1M
Intangible assets
----
----
----
----
----
----
----
0.00%291K
0.00%291K
0.00%291K
Total non-current assets
-9.07%12M
-13.19%12.39M
-11.10%13.2M
5.67%14.27M
7.69%14.85M
-3.82%13.51M
-2.21%13.79M
198.03%14.04M
169.15%14.1M
-3.44%4.71M
Total assets
6.24%27.6M
-35.77%20.91M
-29.22%25.98M
-12.93%32.55M
-16.80%36.71M
-21.13%37.38M
-8.24%44.12M
16.88%47.4M
-0.21%48.08M
-26.88%40.55M
Liabilities
Current liabilities
Other payables and accrued expenses
-6.74%4M
-19.10%4.16M
-21.60%4.29M
13.28%5.14M
19.69%5.47M
-8.05%4.53M
-19.35%4.57M
-29.51%4.93M
-29.85%5.67M
-13.92%7M
Financial lease liabilities-current liabilities
-5.45%434K
-6.33%459K
-6.33%459K
295.16%490K
295.16%490K
--124K
37.78%124K
----
-81.05%90K
--163K
Total current liabilities
-6.61%4.43M
-17.99%4.61M
-20.35%4.75M
20.78%5.63M
26.96%5.96M
-5.54%4.66M
-18.46%4.7M
-31.11%4.93M
-32.69%5.76M
-11.91%7.16M
Net current assets
38.98%11.16M
-69.16%3.9M
-49.47%8.03M
-34.18%12.65M
-37.98%15.9M
-32.38%19.22M
-9.16%25.63M
-0.91%28.42M
-17.93%28.22M
-32.44%28.68M
Total assets less current liabilities
9.11%23.17M
-39.49%16.29M
-30.94%21.23M
-17.73%26.92M
-22.01%30.75M
-22.94%32.73M
-6.85%39.42M
27.16%42.47M
6.80%42.32M
-29.45%33.39M
Non-current liabilities
Other loans-non-current liabilities
122.22%18M
-12.35%7.1M
1.25%8.1M
305.00%8.1M
60.00%8M
-60.00%2M
0.00%5M
--5M
--5M
----
Financial lease liabilities-non-current liabilities
-22.88%1.46M
-23.20%1.66M
-19.48%1.9M
2,021.57%2.16M
1,336.59%2.36M
--102K
--164K
----
----
----
Total non-current liabilities
94.69%19.46M
-14.63%8.76M
-3.47%10M
388.30%10.26M
100.54%10.36M
-57.96%2.1M
3.28%5.16M
--5M
5,455.56%5M
----
Total liabilities
62.07%23.9M
-15.82%13.38M
-9.63%14.75M
135.06%15.89M
65.50%16.32M
-31.93%6.76M
-8.36%9.86M
38.74%9.93M
24.44%10.76M
-11.91%7.16M
Total assets less total liabilities
-67.03%3.71M
-54.80%7.53M
-44.89%11.24M
-45.60%16.66M
-40.48%20.39M
-18.26%30.62M
-8.20%34.26M
12.19%37.47M
-5.60%37.32M
-29.45%33.39M
Total equity and non-current liabilities
9.11%23.17M
-39.49%16.29M
-30.94%21.23M
-17.73%26.92M
-22.01%30.75M
-22.94%32.73M
-6.85%39.42M
--42.47M
6.80%42.32M
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Equity
Share capital
0.00%24.39M
0.00%24.39M
0.00%24.39M
0.00%24.39M
0.00%24.39M
0.00%24.39M
0.00%24.39M
0.00%24.39M
0.00%24.39M
0.00%24.39M
Reserve
-57.25%-20.69M
-118.01%-16.87M
-228.68%-13.16M
-224.19%-7.74M
-140.58%-4M
-52.34%6.23M
-23.68%9.87M
45.23%13.07M
-1.21%12.93M
-53.47%9M
Shareholders' Equity
-67.03%3.71M
-54.80%7.53M
-44.89%11.24M
-45.60%16.66M
-40.48%20.39M
-18.26%30.62M
-8.20%34.26M
12.19%37.47M
-0.42%37.32M
-23.65%33.39M
Total equity
-67.03%3.71M
-54.80%7.53M
-44.89%11.24M
-45.60%16.66M
-40.48%20.39M
-18.26%30.62M
-8.20%34.26M
12.19%37.47M
-5.60%37.32M
-29.45%33.39M
Total equity and total liabilities
6.24%27.6M
-35.77%20.91M
-29.22%25.98M
-12.93%32.55M
-16.80%36.71M
-21.13%37.38M
-8.24%44.12M
16.88%47.4M
-0.21%48.08M
-26.88%40.55M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Accounts receivable -31.46%1.41M-76.87%1.67M-75.93%2.06M-32.29%7.23M-52.10%8.56M-33.69%10.68M17.41%17.87M25.75%16.1M32.98%15.22M19.46%12.81M
Advance deposits and other receivables -42.44%697K-32.40%991K-31.27%1.21M-67.28%1.47M-29.27%1.76M72.24%4.48M15.11%2.49M32.98%2.6M-15.40%2.16M-48.24%1.96M
Cash and equivalents -45.35%3.49M-5.66%4.78M-5.16%6.38M-20.94%5.07M-12.21%6.73M-46.14%6.41M17.79%7.67M37.74%11.91M-38.17%6.51M0.21%8.65M
Short-term deposit -----------------------------78.08%2.44M-----58.69%11.13M
Fixed time deposit-current assets ---------------------------------45.36%9.79M----
Financial assets at fair value-current assets 219.90%10M-76.31%1.07M-30.66%3.13M124.95%4.51M124.95%4.51M--2M--2M------------
Special items of current assets ----------------0.00%300K0.00%300K0.00%300K-76.92%300K-40.00%300K160.00%1.3M
Total current assets 22.04%15.6M-53.41%8.52M-41.53%12.78M-23.46%18.28M-27.93%21.86M-28.41%23.88M-10.74%30.33M-6.94%33.35M-20.87%33.98M-29.14%35.84M
Non-current assets
Property, plant and equipment -15.41%505K-12.86%420K-15.44%597K-35.82%482K-15.85%706K-27.09%751K-19.56%839K-11.51%1.03M-16.36%1.04M-16.56%1.16M
Investment property -5.90%9.74M-10.92%9.99M-8.78%10.35M-10.49%11.22M-10.38%11.35M-1.49%12.53M-0.13%12.66M310.52%12.72M303.08%12.68M-2.97%3.1M
Intangible assets ----------------------------0.00%291K0.00%291K0.00%291K
Total non-current assets -9.07%12M-13.19%12.39M-11.10%13.2M5.67%14.27M7.69%14.85M-3.82%13.51M-2.21%13.79M198.03%14.04M169.15%14.1M-3.44%4.71M
Total assets 6.24%27.6M-35.77%20.91M-29.22%25.98M-12.93%32.55M-16.80%36.71M-21.13%37.38M-8.24%44.12M16.88%47.4M-0.21%48.08M-26.88%40.55M
Liabilities
Current liabilities
Other payables and accrued expenses -6.74%4M-19.10%4.16M-21.60%4.29M13.28%5.14M19.69%5.47M-8.05%4.53M-19.35%4.57M-29.51%4.93M-29.85%5.67M-13.92%7M
Financial lease liabilities-current liabilities -5.45%434K-6.33%459K-6.33%459K295.16%490K295.16%490K--124K37.78%124K-----81.05%90K--163K
Total current liabilities -6.61%4.43M-17.99%4.61M-20.35%4.75M20.78%5.63M26.96%5.96M-5.54%4.66M-18.46%4.7M-31.11%4.93M-32.69%5.76M-11.91%7.16M
Net current assets 38.98%11.16M-69.16%3.9M-49.47%8.03M-34.18%12.65M-37.98%15.9M-32.38%19.22M-9.16%25.63M-0.91%28.42M-17.93%28.22M-32.44%28.68M
Total assets less current liabilities 9.11%23.17M-39.49%16.29M-30.94%21.23M-17.73%26.92M-22.01%30.75M-22.94%32.73M-6.85%39.42M27.16%42.47M6.80%42.32M-29.45%33.39M
Non-current liabilities
Other loans-non-current liabilities 122.22%18M-12.35%7.1M1.25%8.1M305.00%8.1M60.00%8M-60.00%2M0.00%5M--5M--5M----
Financial lease liabilities-non-current liabilities -22.88%1.46M-23.20%1.66M-19.48%1.9M2,021.57%2.16M1,336.59%2.36M--102K--164K------------
Total non-current liabilities 94.69%19.46M-14.63%8.76M-3.47%10M388.30%10.26M100.54%10.36M-57.96%2.1M3.28%5.16M--5M5,455.56%5M----
Total liabilities 62.07%23.9M-15.82%13.38M-9.63%14.75M135.06%15.89M65.50%16.32M-31.93%6.76M-8.36%9.86M38.74%9.93M24.44%10.76M-11.91%7.16M
Total assets less total liabilities -67.03%3.71M-54.80%7.53M-44.89%11.24M-45.60%16.66M-40.48%20.39M-18.26%30.62M-8.20%34.26M12.19%37.47M-5.60%37.32M-29.45%33.39M
Total equity and non-current liabilities 9.11%23.17M-39.49%16.29M-30.94%21.23M-17.73%26.92M-22.01%30.75M-22.94%32.73M-6.85%39.42M--42.47M6.80%42.32M----
Equity
Share capital 0.00%24.39M0.00%24.39M0.00%24.39M0.00%24.39M0.00%24.39M0.00%24.39M0.00%24.39M0.00%24.39M0.00%24.39M0.00%24.39M
Reserve -57.25%-20.69M-118.01%-16.87M-228.68%-13.16M-224.19%-7.74M-140.58%-4M-52.34%6.23M-23.68%9.87M45.23%13.07M-1.21%12.93M-53.47%9M
Shareholders' Equity -67.03%3.71M-54.80%7.53M-44.89%11.24M-45.60%16.66M-40.48%20.39M-18.26%30.62M-8.20%34.26M12.19%37.47M-0.42%37.32M-23.65%33.39M
Total equity -67.03%3.71M-54.80%7.53M-44.89%11.24M-45.60%16.66M-40.48%20.39M-18.26%30.62M-8.20%34.26M12.19%37.47M-5.60%37.32M-29.45%33.39M
Total equity and total liabilities 6.24%27.6M-35.77%20.91M-29.22%25.98M-12.93%32.55M-16.80%36.71M-21.13%37.38M-8.24%44.12M16.88%47.4M-0.21%48.08M-26.88%40.55M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International 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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