HK Stock MarketDetailed Quotes

00487 SUCCESSUNIVERSE

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  • 0.099
  • 0.0000.00%
Pre-Opening Auction May 3 09:02 CST
487.72MMarket Cap2.91P/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)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
-11.63%88.9M
1.79%102.4M
-9.69%100.6M
-9.69%100.6M
0.45%111.4M
0.45%111.4M
-7.39%110.9M
-7.39%110.9M
-35.69%119.75M
-35.69%119.75M
Accounts receivable
-14.34%15.73M
29.64%23.8M
84.48%18.36M
84.48%18.36M
-35.00%9.95M
-35.00%9.95M
-64.25%15.31M
-64.25%15.31M
-12.85%42.83M
-12.85%42.83M
Cash and equivalents
-61.03%57.39M
-72.76%40.11M
196.86%147.27M
196.86%147.27M
-57.74%49.61M
-57.74%49.61M
18.88%117.39M
18.88%117.39M
94.70%98.75M
94.70%98.75M
Secured deposit
0.00%549K
0.36%551K
-1.61%549K
-1.61%549K
1.27%558K
1.27%558K
-94.68%551K
-94.68%551K
3.92%10.36M
3.92%10.36M
Financial assets at fair value-current assets
101.71%188.45M
113.31%199.29M
-64.98%93.43M
-64.98%93.43M
57.47%266.8M
57.47%266.8M
--169.44M
--169.44M
----
----
Total current assets
-2.55%351.02M
1.65%366.16M
-17.82%360.21M
-17.82%360.21M
5.98%438.33M
5.98%438.33M
52.23%413.59M
52.23%413.59M
-8.23%271.68M
-8.23%271.68M
Non-current assets
Property, plant and equipment
-4.93%223.24M
-2.57%228.79M
-5.19%234.82M
-5.19%234.82M
-8.27%247.68M
-8.27%247.68M
759.84%270.01M
759.84%270.01M
20.39%31.4M
20.39%31.4M
Investment property
-5.67%121.5M
0.39%129.3M
-7.07%128.8M
-7.07%128.8M
6.21%138.6M
6.21%138.6M
-70.66%130.5M
-70.66%130.5M
0.27%444.8M
0.27%444.8M
Associated company interest
26.68%678.23M
13.18%605.96M
-2.13%535.4M
-2.13%535.4M
-1.70%547.05M
-1.70%547.05M
-10.84%556.51M
-10.84%556.51M
3.16%624.19M
3.16%624.19M
Interests in Joint Venture
6.52%8.47M
3.27%8.21M
8.56%7.95M
8.56%7.95M
10.29%7.32M
10.29%7.32M
9.41%6.64M
9.41%6.64M
14.34%6.07M
14.34%6.07M
Intangible assets
53.43%6.1M
11.57%4.44M
-59.64%3.98M
-59.64%3.98M
299.96%9.86M
299.96%9.86M
-64.25%2.46M
-64.25%2.46M
3.75%6.89M
3.75%6.89M
Special items of non-current assets
----
----
----
----
----
----
--7.41M
--7.41M
----
----
Total non-current assets
13.90%1.04B
7.22%976.7M
-4.16%910.95M
-4.16%910.95M
-2.36%950.51M
-2.36%950.51M
-12.56%973.52M
-12.56%973.52M
2.45%1.11B
2.45%1.11B
Total assets
9.24%1.39B
5.64%1.34B
-8.47%1.27B
-8.47%1.27B
0.12%1.39B
0.12%1.39B
0.15%1.39B
0.15%1.39B
0.17%1.39B
0.17%1.39B
Liabilities
Current liabilities
Accounts payable
-6.38%20.29M
29.03%28.77M
25.43%21.68M
29.03%22.3M
-11.85%17.28M
-11.85%17.28M
-50.27%19.61M
-50.27%19.61M
-20.54%39.42M
-20.54%39.42M
Bank loans and overdrafts
-1.92%306.5M
-14.81%266.22M
3.31%312.5M
3.31%312.5M
0.00%302.5M
0.00%302.5M
55.93%302.5M
55.93%302.5M
-12.81%194M
-12.81%194M
Financial lease liabilities-current liabilities
-43.86%311K
-29.24%392K
-5.14%554K
-5.14%554K
-24.45%584K
-24.45%584K
-85.47%773K
-85.47%773K
--5.32M
--5.32M
Special items of current liabilities
-10.09%802K
1,015.24%3M
177.02%892K
-16.46%269K
-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
-11.09%298.39M
4.66%335.62M
4.66%335.62M
-0.88%320.69M
-0.88%320.69M
35.15%323.52M
35.15%323.52M
-12.31%239.39M
-12.31%239.39M
Net current assets
-6.01%23.11M
175.63%67.77M
-79.10%24.59M
-79.10%24.59M
30.61%117.64M
30.61%117.64M
178.87%90.07M
178.87%90.07M
40.18%32.3M
40.18%32.3M
Total assets less current liabilities
13.37%1.06B
11.64%1.04B
-12.41%935.54M
-12.41%935.54M
0.43%1.07B
0.43%1.07B
-7.16%1.06B
-7.16%1.06B
3.24%1.15B
3.24%1.15B
Non-current liabilities
Other loans-non-current liabilities
-19.91%173M
-20.83%171M
260.00%216M
260.00%216M
0.00%60M
0.00%60M
--60M
--60M
----
----
Financial lease liabilities-non-current liabilities
67.06%284K
-75.29%42K
-49.40%170K
-49.40%170K
-63.12%336K
-63.12%336K
116.39%911K
116.39%911K
--421K
--421K
Special items of non-current liabilities
----
----
----
----
-50.31%161K
-50.31%161K
-66.53%324K
-66.53%324K
-39.95%968K
-39.95%968K
Total non-current liabilities
-19.84%173.28M
-20.88%171.04M
257.32%216.17M
257.32%216.17M
-1.21%60.5M
-1.21%60.5M
4,308.57%61.24M
4,308.57%61.24M
-96.66%1.39M
-96.66%1.39M
Total liabilities
-9.17%501.19M
-14.93%469.43M
44.76%551.79M
44.76%551.79M
-0.93%381.19M
-0.93%381.19M
59.80%384.76M
59.80%384.76M
-23.47%240.78M
-23.47%240.78M
Total assets less total liabilities
23.35%887.36M
21.42%873.43M
-28.61%719.37M
-28.61%719.37M
0.53%1.01B
0.53%1.01B
-12.40%1B
-12.40%1B
7.13%1.14B
7.13%1.14B
Total equity and non-current liabilities
13.37%1.06B
11.64%1.04B
-12.41%935.54M
-12.41%935.54M
0.43%1.07B
0.43%1.07B
-7.16%1.06B
-7.16%1.06B
3.24%1.15B
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
25.07%838.1M
22.99%824.16M
-30.08%670.1M
-30.08%670.1M
0.55%958.38M
0.55%958.38M
-12.96%953.09M
-12.96%953.09M
7.47%1.09B
7.47%1.09B
Legal reserve
25.07%838.1M
22.99%824.16M
-30.08%670.1M
-30.08%670.1M
0.55%958.38M
0.55%958.38M
-12.96%953.09M
-12.96%953.09M
7.47%1.09B
7.47%1.09B
Shareholders' Equity
23.35%887.36M
21.42%873.43M
-28.61%719.37M
-28.61%719.37M
0.53%1.01B
0.53%1.01B
-12.40%1B
-12.40%1B
7.13%1.14B
7.13%1.14B
Total equity
23.35%887.36M
21.42%873.43M
-28.61%719.37M
-28.61%719.37M
0.53%1.01B
0.53%1.01B
-12.40%1B
-12.40%1B
7.13%1.14B
7.13%1.14B
Total equity and total liabilities
9.24%1.39B
5.64%1.34B
-8.47%1.27B
-8.47%1.27B
0.12%1.39B
0.12%1.39B
0.15%1.39B
0.15%1.39B
0.17%1.39B
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)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory -11.63%88.9M1.79%102.4M-9.69%100.6M-9.69%100.6M0.45%111.4M0.45%111.4M-7.39%110.9M-7.39%110.9M-35.69%119.75M-35.69%119.75M
Accounts receivable -14.34%15.73M29.64%23.8M84.48%18.36M84.48%18.36M-35.00%9.95M-35.00%9.95M-64.25%15.31M-64.25%15.31M-12.85%42.83M-12.85%42.83M
Cash and equivalents -61.03%57.39M-72.76%40.11M196.86%147.27M196.86%147.27M-57.74%49.61M-57.74%49.61M18.88%117.39M18.88%117.39M94.70%98.75M94.70%98.75M
Secured deposit 0.00%549K0.36%551K-1.61%549K-1.61%549K1.27%558K1.27%558K-94.68%551K-94.68%551K3.92%10.36M3.92%10.36M
Financial assets at fair value-current assets 101.71%188.45M113.31%199.29M-64.98%93.43M-64.98%93.43M57.47%266.8M57.47%266.8M--169.44M--169.44M--------
Total current assets -2.55%351.02M1.65%366.16M-17.82%360.21M-17.82%360.21M5.98%438.33M5.98%438.33M52.23%413.59M52.23%413.59M-8.23%271.68M-8.23%271.68M
Non-current assets
Property, plant and equipment -4.93%223.24M-2.57%228.79M-5.19%234.82M-5.19%234.82M-8.27%247.68M-8.27%247.68M759.84%270.01M759.84%270.01M20.39%31.4M20.39%31.4M
Investment property -5.67%121.5M0.39%129.3M-7.07%128.8M-7.07%128.8M6.21%138.6M6.21%138.6M-70.66%130.5M-70.66%130.5M0.27%444.8M0.27%444.8M
Associated company interest 26.68%678.23M13.18%605.96M-2.13%535.4M-2.13%535.4M-1.70%547.05M-1.70%547.05M-10.84%556.51M-10.84%556.51M3.16%624.19M3.16%624.19M
Interests in Joint Venture 6.52%8.47M3.27%8.21M8.56%7.95M8.56%7.95M10.29%7.32M10.29%7.32M9.41%6.64M9.41%6.64M14.34%6.07M14.34%6.07M
Intangible assets 53.43%6.1M11.57%4.44M-59.64%3.98M-59.64%3.98M299.96%9.86M299.96%9.86M-64.25%2.46M-64.25%2.46M3.75%6.89M3.75%6.89M
Special items of non-current assets --------------------------7.41M--7.41M--------
Total non-current assets 13.90%1.04B7.22%976.7M-4.16%910.95M-4.16%910.95M-2.36%950.51M-2.36%950.51M-12.56%973.52M-12.56%973.52M2.45%1.11B2.45%1.11B
Total assets 9.24%1.39B5.64%1.34B-8.47%1.27B-8.47%1.27B0.12%1.39B0.12%1.39B0.15%1.39B0.15%1.39B0.17%1.39B0.17%1.39B
Liabilities
Current liabilities
Accounts payable -6.38%20.29M29.03%28.77M25.43%21.68M29.03%22.3M-11.85%17.28M-11.85%17.28M-50.27%19.61M-50.27%19.61M-20.54%39.42M-20.54%39.42M
Bank loans and overdrafts -1.92%306.5M-14.81%266.22M3.31%312.5M3.31%312.5M0.00%302.5M0.00%302.5M55.93%302.5M55.93%302.5M-12.81%194M-12.81%194M
Financial lease liabilities-current liabilities -43.86%311K-29.24%392K-5.14%554K-5.14%554K-24.45%584K-24.45%584K-85.47%773K-85.47%773K--5.32M--5.32M
Special items of current liabilities -10.09%802K1,015.24%3M177.02%892K-16.46%269K-50.00%322K-50.00%322K0.00%644K0.00%644K0.00%644K0.00%644K
Total current liabilities -2.30%327.91M-11.09%298.39M4.66%335.62M4.66%335.62M-0.88%320.69M-0.88%320.69M35.15%323.52M35.15%323.52M-12.31%239.39M-12.31%239.39M
Net current assets -6.01%23.11M175.63%67.77M-79.10%24.59M-79.10%24.59M30.61%117.64M30.61%117.64M178.87%90.07M178.87%90.07M40.18%32.3M40.18%32.3M
Total assets less current liabilities 13.37%1.06B11.64%1.04B-12.41%935.54M-12.41%935.54M0.43%1.07B0.43%1.07B-7.16%1.06B-7.16%1.06B3.24%1.15B3.24%1.15B
Non-current liabilities
Other loans-non-current liabilities -19.91%173M-20.83%171M260.00%216M260.00%216M0.00%60M0.00%60M--60M--60M--------
Financial lease liabilities-non-current liabilities 67.06%284K-75.29%42K-49.40%170K-49.40%170K-63.12%336K-63.12%336K116.39%911K116.39%911K--421K--421K
Special items of non-current liabilities -----------------50.31%161K-50.31%161K-66.53%324K-66.53%324K-39.95%968K-39.95%968K
Total non-current liabilities -19.84%173.28M-20.88%171.04M257.32%216.17M257.32%216.17M-1.21%60.5M-1.21%60.5M4,308.57%61.24M4,308.57%61.24M-96.66%1.39M-96.66%1.39M
Total liabilities -9.17%501.19M-14.93%469.43M44.76%551.79M44.76%551.79M-0.93%381.19M-0.93%381.19M59.80%384.76M59.80%384.76M-23.47%240.78M-23.47%240.78M
Total assets less total liabilities 23.35%887.36M21.42%873.43M-28.61%719.37M-28.61%719.37M0.53%1.01B0.53%1.01B-12.40%1B-12.40%1B7.13%1.14B7.13%1.14B
Total equity and non-current liabilities 13.37%1.06B11.64%1.04B-12.41%935.54M-12.41%935.54M0.43%1.07B0.43%1.07B-7.16%1.06B-7.16%1.06B3.24%1.15B3.24%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 25.07%838.1M22.99%824.16M-30.08%670.1M-30.08%670.1M0.55%958.38M0.55%958.38M-12.96%953.09M-12.96%953.09M7.47%1.09B7.47%1.09B
Legal reserve 25.07%838.1M22.99%824.16M-30.08%670.1M-30.08%670.1M0.55%958.38M0.55%958.38M-12.96%953.09M-12.96%953.09M7.47%1.09B7.47%1.09B
Shareholders' Equity 23.35%887.36M21.42%873.43M-28.61%719.37M-28.61%719.37M0.53%1.01B0.53%1.01B-12.40%1B-12.40%1B7.13%1.14B7.13%1.14B
Total equity 23.35%887.36M21.42%873.43M-28.61%719.37M-28.61%719.37M0.53%1.01B0.53%1.01B-12.40%1B-12.40%1B7.13%1.14B7.13%1.14B
Total equity and total liabilities 9.24%1.39B5.64%1.34B-8.47%1.27B-8.47%1.27B0.12%1.39B0.12%1.39B0.15%1.39B0.15%1.39B0.17%1.39B0.17%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

No Data

Heat List
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