HK Stock MarketDetailed Quotes

00487 SUCCESSUNIVERSE

Watchlist
  • 0.070
  • -0.008-10.26%
Market Closed Aug 9 16:08 CST
344.85MMarket Cap2.06P/E (TTM)

SUCCESSUNIVERSE 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
-11.63%88.9M
-7.75%102.4M
-9.69%100.6M
0.54%111M
0.45%111.4M
-0.09%110.4M
-7.39%110.9M
-30.50%110.5M
-35.69%119.75M
94.18%158.99M
Accounts receivable
-14.34%15.73M
59.37%23.8M
84.48%18.36M
34.33%14.93M
-35.00%9.95M
-62.33%11.12M
-64.25%15.31M
-12.38%29.51M
-12.85%42.83M
69.25%33.68M
Cash and equivalents
-61.03%57.39M
1.97%40.11M
196.86%147.27M
-48.14%39.34M
-57.74%49.61M
-52.65%75.85M
18.88%117.39M
113.74%160.2M
94.70%98.75M
161.97%74.95M
Secured deposit
0.00%549K
-1.78%551K
-1.61%549K
1.63%561K
1.27%558K
0.18%552K
-94.68%551K
-94.66%551K
3.92%10.36M
6.42%10.32M
Financial assets at fair value-current assets
101.71%188.45M
16.49%199.29M
-64.98%93.43M
0.15%171.08M
57.47%266.8M
229.52%170.83M
--169.44M
--51.84M
----
----
Total current assets
-2.55%351.02M
8.68%366.16M
-17.82%360.21M
-8.63%336.92M
5.98%438.33M
4.58%368.75M
52.23%413.59M
26.86%352.6M
-8.23%271.68M
98.41%277.94M
Non-current assets
Property, plant and equipment
-4.93%223.24M
-5.23%228.79M
-5.19%234.82M
-8.65%241.42M
-8.27%247.68M
872.59%264.28M
759.84%270.01M
-16.20%27.17M
20.39%31.4M
14.60%32.43M
Investment property
-5.67%121.5M
-7.44%129.3M
-7.07%128.8M
-0.29%139.7M
6.21%138.6M
-64.17%140.1M
-70.66%130.5M
-13.25%391M
0.27%444.8M
2.76%450.7M
Associated company interest
26.68%678.23M
12.75%605.96M
-2.13%535.4M
-4.95%537.45M
-1.70%547.05M
1.01%565.43M
-10.84%556.51M
-15.44%559.8M
3.16%624.19M
18.20%662.03M
Interests in Joint Venture
6.52%8.47M
7.42%8.21M
8.56%7.95M
9.62%7.64M
10.29%7.32M
8.90%6.97M
9.41%6.64M
12.53%6.4M
14.34%6.07M
19.95%5.69M
Intangible assets
53.43%6.1M
-48.33%4.44M
-59.64%3.98M
14.89%8.59M
299.96%9.86M
127.87%7.47M
-64.25%2.46M
-52.01%3.28M
3.75%6.89M
92.86%6.84M
Total non-current assets
13.90%1.04B
4.48%976.7M
-4.16%910.95M
-5.03%934.79M
-2.36%950.51M
-1.07%984.26M
-12.56%973.52M
-14.06%994.88M
2.45%1.11B
11.82%1.16B
Total assets
9.24%1.39B
5.59%1.34B
-8.47%1.27B
-6.01%1.27B
0.12%1.39B
0.41%1.35B
0.15%1.39B
-6.14%1.35B
0.17%1.39B
22.14%1.44B
Liabilities
Current liabilities
Accounts payable
-6.38%20.29M
12.93%28.77M
25.43%21.68M
45.63%25.48M
-11.85%17.28M
-44.80%17.5M
-50.27%19.61M
7.85%31.69M
-20.54%39.42M
54.68%29.38M
Bank loans and overdrafts
-1.92%306.5M
2.99%266.22M
3.31%312.5M
-14.55%258.5M
0.00%302.5M
15.24%302.5M
55.93%302.5M
12.90%262.5M
-12.81%194M
103.06%232.5M
Financial lease liabilities-current liabilities
-43.86%311K
-2.00%392K
-5.14%554K
-46.09%400K
-24.45%584K
-73.63%742K
-85.47%773K
-44.32%2.81M
--5.32M
--5.05M
Deferred income-current liabilities
----
----
----
----
----
----
----
----
----
0.00%254K
Special items of current liabilities
----
----
-50.00%161K
0.00%322K
-50.00%322K
-50.00%322K
0.00%644K
0.00%644K
0.00%644K
0.00%644K
Total current liabilities
-2.30%327.91M
4.81%298.39M
4.66%335.62M
-11.32%284.7M
-0.88%320.69M
7.86%321.06M
35.15%323.52M
11.13%297.65M
-12.31%239.39M
99.15%267.84M
Net current assets
-6.01%23.11M
29.79%67.77M
-79.10%24.59M
9.49%52.22M
30.61%117.64M
-13.21%47.69M
178.87%90.07M
443.77%54.95M
40.18%32.3M
80.58%10.11M
Total assets less current liabilities
13.37%1.06B
5.82%1.04B
-12.41%935.54M
-4.35%987.01M
0.43%1.07B
-1.70%1.03B
-7.16%1.06B
-10.10%1.05B
3.24%1.15B
12.19%1.17B
Non-current liabilities
Other loans-non-current liabilities
-19.91%173M
62.86%171M
260.00%216M
31.25%105M
0.00%60M
100.00%80M
--60M
-9.09%40M
----
--44M
Financial lease liabilities-non-current liabilities
67.06%284K
-72.37%42K
-49.40%170K
-73.19%152K
-63.12%336K
137.24%567K
116.39%911K
-90.71%239K
--421K
--2.57M
Deferred income-non-current liabilities
----
----
----
----
----
----
----
----
----
-0.19%1.05M
Special items of non-current liabilities
----
----
----
----
-50.31%161K
-50.08%322K
-66.53%324K
-50.00%645K
-39.95%968K
-33.30%1.29M
Total non-current liabilities
-19.84%173.28M
62.66%171.04M
257.32%216.17M
30.00%105.15M
-1.21%60.5M
97.85%80.89M
4,308.57%61.24M
-16.42%40.88M
-96.66%1.39M
67.75%48.91M
Total liabilities
-9.17%501.19M
20.41%469.43M
44.76%551.79M
-3.01%389.85M
-0.93%381.19M
18.73%401.95M
59.80%384.76M
6.88%338.53M
-23.47%240.78M
93.56%316.75M
Total assets less total liabilities
23.35%887.36M
-0.96%873.43M
-28.61%719.37M
-7.28%881.86M
0.53%1.01B
-5.74%951.06M
-12.40%1B
-9.82%1.01B
7.13%1.14B
10.59%1.12B
Total equity and non-current liabilities
13.37%1.06B
5.82%1.04B
-12.41%935.54M
-4.35%987.01M
0.43%1.07B
-1.70%1.03B
-7.16%1.06B
-10.10%1.05B
3.24%1.15B
12.19%1.17B
Equity
Share capital
0.00%49.27M
0.00%49.27M
0.00%49.27M
0.00%49.27M
0.00%49.27M
0.00%49.27M
0.00%49.27M
0.00%49.27M
0.00%49.27M
0.00%49.27M
Reserve
25.07%838.1M
-1.01%824.16M
-30.08%670.1M
-7.67%832.59M
0.55%958.38M
-6.03%901.8M
-12.96%953.09M
-10.28%959.68M
7.47%1.09B
9.62%1.07B
Shareholders' Equity
23.35%887.36M
-0.96%873.43M
-28.61%719.37M
-7.28%881.86M
0.53%1.01B
-5.74%951.06M
-12.40%1B
-9.82%1.01B
7.13%1.14B
9.16%1.12B
Total equity
23.35%887.36M
-0.96%873.43M
-28.61%719.37M
-7.28%881.86M
0.53%1.01B
-5.74%951.06M
-12.40%1B
-9.82%1.01B
7.13%1.14B
10.59%1.12B
Total equity and total liabilities
9.24%1.39B
5.59%1.34B
-8.47%1.27B
-6.01%1.27B
0.12%1.39B
0.41%1.35B
0.15%1.39B
-6.14%1.35B
0.17%1.39B
22.14%1.44B
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
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
(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 -11.63%88.9M-7.75%102.4M-9.69%100.6M0.54%111M0.45%111.4M-0.09%110.4M-7.39%110.9M-30.50%110.5M-35.69%119.75M94.18%158.99M
Accounts receivable -14.34%15.73M59.37%23.8M84.48%18.36M34.33%14.93M-35.00%9.95M-62.33%11.12M-64.25%15.31M-12.38%29.51M-12.85%42.83M69.25%33.68M
Cash and equivalents -61.03%57.39M1.97%40.11M196.86%147.27M-48.14%39.34M-57.74%49.61M-52.65%75.85M18.88%117.39M113.74%160.2M94.70%98.75M161.97%74.95M
Secured deposit 0.00%549K-1.78%551K-1.61%549K1.63%561K1.27%558K0.18%552K-94.68%551K-94.66%551K3.92%10.36M6.42%10.32M
Financial assets at fair value-current assets 101.71%188.45M16.49%199.29M-64.98%93.43M0.15%171.08M57.47%266.8M229.52%170.83M--169.44M--51.84M--------
Total current assets -2.55%351.02M8.68%366.16M-17.82%360.21M-8.63%336.92M5.98%438.33M4.58%368.75M52.23%413.59M26.86%352.6M-8.23%271.68M98.41%277.94M
Non-current assets
Property, plant and equipment -4.93%223.24M-5.23%228.79M-5.19%234.82M-8.65%241.42M-8.27%247.68M872.59%264.28M759.84%270.01M-16.20%27.17M20.39%31.4M14.60%32.43M
Investment property -5.67%121.5M-7.44%129.3M-7.07%128.8M-0.29%139.7M6.21%138.6M-64.17%140.1M-70.66%130.5M-13.25%391M0.27%444.8M2.76%450.7M
Associated company interest 26.68%678.23M12.75%605.96M-2.13%535.4M-4.95%537.45M-1.70%547.05M1.01%565.43M-10.84%556.51M-15.44%559.8M3.16%624.19M18.20%662.03M
Interests in Joint Venture 6.52%8.47M7.42%8.21M8.56%7.95M9.62%7.64M10.29%7.32M8.90%6.97M9.41%6.64M12.53%6.4M14.34%6.07M19.95%5.69M
Intangible assets 53.43%6.1M-48.33%4.44M-59.64%3.98M14.89%8.59M299.96%9.86M127.87%7.47M-64.25%2.46M-52.01%3.28M3.75%6.89M92.86%6.84M
Total non-current assets 13.90%1.04B4.48%976.7M-4.16%910.95M-5.03%934.79M-2.36%950.51M-1.07%984.26M-12.56%973.52M-14.06%994.88M2.45%1.11B11.82%1.16B
Total assets 9.24%1.39B5.59%1.34B-8.47%1.27B-6.01%1.27B0.12%1.39B0.41%1.35B0.15%1.39B-6.14%1.35B0.17%1.39B22.14%1.44B
Liabilities
Current liabilities
Accounts payable -6.38%20.29M12.93%28.77M25.43%21.68M45.63%25.48M-11.85%17.28M-44.80%17.5M-50.27%19.61M7.85%31.69M-20.54%39.42M54.68%29.38M
Bank loans and overdrafts -1.92%306.5M2.99%266.22M3.31%312.5M-14.55%258.5M0.00%302.5M15.24%302.5M55.93%302.5M12.90%262.5M-12.81%194M103.06%232.5M
Financial lease liabilities-current liabilities -43.86%311K-2.00%392K-5.14%554K-46.09%400K-24.45%584K-73.63%742K-85.47%773K-44.32%2.81M--5.32M--5.05M
Deferred income-current liabilities ------------------------------------0.00%254K
Special items of current liabilities ---------50.00%161K0.00%322K-50.00%322K-50.00%322K0.00%644K0.00%644K0.00%644K0.00%644K
Total current liabilities -2.30%327.91M4.81%298.39M4.66%335.62M-11.32%284.7M-0.88%320.69M7.86%321.06M35.15%323.52M11.13%297.65M-12.31%239.39M99.15%267.84M
Net current assets -6.01%23.11M29.79%67.77M-79.10%24.59M9.49%52.22M30.61%117.64M-13.21%47.69M178.87%90.07M443.77%54.95M40.18%32.3M80.58%10.11M
Total assets less current liabilities 13.37%1.06B5.82%1.04B-12.41%935.54M-4.35%987.01M0.43%1.07B-1.70%1.03B-7.16%1.06B-10.10%1.05B3.24%1.15B12.19%1.17B
Non-current liabilities
Other loans-non-current liabilities -19.91%173M62.86%171M260.00%216M31.25%105M0.00%60M100.00%80M--60M-9.09%40M------44M
Financial lease liabilities-non-current liabilities 67.06%284K-72.37%42K-49.40%170K-73.19%152K-63.12%336K137.24%567K116.39%911K-90.71%239K--421K--2.57M
Deferred income-non-current liabilities -------------------------------------0.19%1.05M
Special items of non-current liabilities -----------------50.31%161K-50.08%322K-66.53%324K-50.00%645K-39.95%968K-33.30%1.29M
Total non-current liabilities -19.84%173.28M62.66%171.04M257.32%216.17M30.00%105.15M-1.21%60.5M97.85%80.89M4,308.57%61.24M-16.42%40.88M-96.66%1.39M67.75%48.91M
Total liabilities -9.17%501.19M20.41%469.43M44.76%551.79M-3.01%389.85M-0.93%381.19M18.73%401.95M59.80%384.76M6.88%338.53M-23.47%240.78M93.56%316.75M
Total assets less total liabilities 23.35%887.36M-0.96%873.43M-28.61%719.37M-7.28%881.86M0.53%1.01B-5.74%951.06M-12.40%1B-9.82%1.01B7.13%1.14B10.59%1.12B
Total equity and non-current liabilities 13.37%1.06B5.82%1.04B-12.41%935.54M-4.35%987.01M0.43%1.07B-1.70%1.03B-7.16%1.06B-10.10%1.05B3.24%1.15B12.19%1.17B
Equity
Share capital 0.00%49.27M0.00%49.27M0.00%49.27M0.00%49.27M0.00%49.27M0.00%49.27M0.00%49.27M0.00%49.27M0.00%49.27M0.00%49.27M
Reserve 25.07%838.1M-1.01%824.16M-30.08%670.1M-7.67%832.59M0.55%958.38M-6.03%901.8M-12.96%953.09M-10.28%959.68M7.47%1.09B9.62%1.07B
Shareholders' Equity 23.35%887.36M-0.96%873.43M-28.61%719.37M-7.28%881.86M0.53%1.01B-5.74%951.06M-12.40%1B-9.82%1.01B7.13%1.14B9.16%1.12B
Total equity 23.35%887.36M-0.96%873.43M-28.61%719.37M-7.28%881.86M0.53%1.01B-5.74%951.06M-12.40%1B-9.82%1.01B7.13%1.14B10.59%1.12B
Total equity and total liabilities 9.24%1.39B5.59%1.34B-8.47%1.27B-6.01%1.27B0.12%1.39B0.41%1.35B0.15%1.39B-6.14%1.35B0.17%1.39B22.14%1.44B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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