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00487 SUCCESSUNIVERSE

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Not Open Nov 19 16:08 CST
389.19MMarket Cap-19750P/E (TTM)

SUCCESSUNIVERSE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY 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
-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.
(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%100.6M0.54%111M0.45%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%15.73M59.37%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%42.83M
Cash and equivalents 53.35%61.51M-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%98.75M
Secured deposit ----0.00%549K-1.78%551K-1.61%549K1.63%561K1.27%558K0.18%552K-94.68%551K-94.66%551K3.92%10.36M
Financial assets at fair value-current assets -24.70%150.07M101.71%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 -14.42%313.37M-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%271.68M
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%247.68M872.59%264.28M759.84%270.01M-16.20%27.17M20.39%31.4M
Investment property -12.68%112.9M-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%444.8M
Associated company interest 17.45%711.69M26.68%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%624.19M
Interests in Joint Venture 6.78%8.77M6.52%8.47M7.42%8.21M8.56%7.95M9.62%7.64M10.29%7.32M8.90%6.97M9.41%6.64M12.53%6.4M14.34%6.07M
Intangible assets 33.11%5.91M53.43%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%6.89M
Total non-current assets 7.15%1.05B13.90%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%1.11B
Total assets 1.27%1.36B9.24%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%1.39B
Liabilities
Current liabilities
Accounts payable -19.53%23.16M-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%39.42M
Bank loans and overdrafts 0.11%266.5M-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%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%161K0.00%322K-50.00%322K-50.00%322K0.00%644K0.00%644K0.00%644K
Total current liabilities -2.22%291.75M-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%239.39M
Net current assets -68.09%21.62M-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%32.3M
Total assets less current liabilities 2.27%1.07B13.37%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%1.15B
Non-current liabilities
Other loans-non-current liabilities 26.67%216.6M-19.91%173M62.86%171M260.00%216M31.25%105M0.00%60M100.00%80M--60M-9.09%40M----
Financial lease liabilities-non-current liabilities 1,740.48%773K67.06%284K-72.37%42K-49.40%170K-73.19%152K-63.12%336K137.24%567K116.39%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%173.28M62.66%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%1.39M
Total liabilities 8.46%509.12M-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%240.78M
Total assets less total liabilities -2.59%850.8M23.35%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%1.14B
Total equity and non-current liabilities 2.27%1.07B13.37%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%1.15B
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 -2.75%801.53M25.07%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%1.09B
Shareholders' Equity -2.59%850.8M23.35%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%1.14B
Total equity -2.59%850.8M23.35%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%1.14B
Total equity and total liabilities 1.27%1.36B9.24%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%1.39B
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

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Heat List
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