HK Stock MarketDetailed Quotes

00487 SUCCESSUNIVERSE

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0.077
-0.001-1.28%

Market Closed Dec 4 16:08 CST

379.34MMarket Cap-19250P/E (TTM)

SUCCESSUNIVERSE Key Stats

Cash Flow

All

YOY

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(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

(FY)Dec 31, 2019

Assets

Current assets

Inventory

-18.26%83.7M

-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

Accounts receivable

-23.99%18.09M

-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

Cash and equivalents

53.35%61.51M

-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

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

Financial assets at fair value-current assets

-24.70%150.07M

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

-14.42%313.37M

-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

Non-current assets

Property, plant and equipment

-9.40%207.29M

-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

Investment property

-12.68%112.9M

-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

Associated company interest

17.45%711.69M

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

Interests in Joint Venture

6.78%8.77M

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

Intangible assets

33.11%5.91M

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

Total non-current assets

7.15%1.05B

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

Total assets

1.27%1.36B

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

Liabilities

Current liabilities

Accounts payable

-19.53%23.16M

-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

Bank loans and overdrafts

0.11%266.5M

-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

Financial lease liabilities-current liabilities

36.22%534K

-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

Special items of current liabilities

----

-50.00%161K

0.00%322K

-50.00%322K

0.00%644K

Total current liabilities

-2.22%291.75M

-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

Net current assets

-68.09%21.62M

-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

Total assets less current liabilities

2.27%1.07B

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

Non-current liabilities

Other loans-non-current liabilities

26.67%216.6M

-19.91%173M

62.86%171M

260.00%216M

31.25%105M

0.00%60M

100.00%80M

--60M

-9.09%40M

----

Financial lease liabilities-non-current liabilities

1,740.48%773K

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

Special items of non-current liabilities

----

-50.31%161K

-50.08%322K

-66.53%324K

-50.00%645K

-39.95%968K

Total non-current liabilities

27.09%217.37M

-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

Total liabilities

8.46%509.12M

-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

Total assets less total liabilities

-2.59%850.8M

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

Total equity and non-current liabilities

2.27%1.07B

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

Equity

Share capital

0.00%49.27M

Reserve

-2.75%801.53M

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

Shareholders' Equity

-2.59%850.8M

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

Total equity

-2.59%850.8M

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

Total equity and total liabilities

1.27%1.36B

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

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Guowei Certified Public Accountants Co., Ltd.

	(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	(FY)Dec 31, 2019
Assets
Current assets
Inventory	-18.26%83.7M	-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
Accounts receivable	-23.99%18.09M	-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
Cash and equivalents	53.35%61.51M	-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
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
Financial assets at fair value-current assets	-24.70%150.07M	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	-14.42%313.37M	-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
Non-current assets
Property, plant and equipment	-9.40%207.29M	-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
Investment property	-12.68%112.9M	-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
Associated company interest	17.45%711.69M	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
Interests in Joint Venture	6.78%8.77M	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
Intangible assets	33.11%5.91M	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
Total non-current assets	7.15%1.05B	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
Total assets	1.27%1.36B	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
Liabilities
Current liabilities
Accounts payable	-19.53%23.16M	-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
Bank loans and overdrafts	0.11%266.5M	-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
Financial lease liabilities-current liabilities	36.22%534K	-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
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
Total current liabilities	-2.22%291.75M	-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
Net current assets	-68.09%21.62M	-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
Total assets less current liabilities	2.27%1.07B	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
Non-current liabilities
Other loans-non-current liabilities	26.67%216.6M	-19.91%173M	62.86%171M	260.00%216M	31.25%105M	0.00%60M	100.00%80M	--60M	-9.09%40M	----
Financial lease liabilities-non-current liabilities	1,740.48%773K	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
Special items of non-current liabilities	----	----	----	----	----	-50.31%161K	-50.08%322K	-66.53%324K	-50.00%645K	-39.95%968K
Total non-current liabilities	27.09%217.37M	-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
Total liabilities	8.46%509.12M	-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
Total assets less total liabilities	-2.59%850.8M	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
Total equity and non-current liabilities	2.27%1.07B	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
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	-2.75%801.53M	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
Shareholders' Equity	-2.59%850.8M	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
Total equity	-2.59%850.8M	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
Total equity and total liabilities	1.27%1.36B	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
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: 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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