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Sun Entertainment Group Co., Ltd. is an investment holding company. The Company and its subsidiaries (the "Group") are engaged in (I) organizing / producing and investing in concerts, other entertainment activities, film and TV series production projects, and other media and entertainment related businesses; and (ii) providing funeral and cremation services and funeral services related business.
CEO: Caizhi Tang
Market: GEM
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08082 SUN ENT GP
0.0660.0000.00%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
457.22% 5.05M 511.23% 2.78M 854.74% 907K 249.23% 454K
Accounts receivable
27.73% 4.99M 155.86% 10.95M -80.31% 3.91M -66.37% 4.28M
Advance deposits and other receivables
-40.21% 19.29M 66.4% 42.79M -27.03% 32.25M -41.82% 25.71M
Withholding and tax receivable
0% 68K -- 68K -- 68K -- --
Cash and equivalents
236.82% 114.64M -54.15% 13.47M 78.78% 34.04M 48.67% 29.38M
Special items of current assets
29.48% 11.06M 20.52% 12.14M -60.02% 8.55M -79.5% 10.07M
Total current assets
94.57% 155.1M 17.58% 82.19M -23.75% 79.72M -44.5% 69.9M
Non-current assets
Property, plant and equipment
74.55% 22.94M 54.19% 20.13M -11.34% 13.14M -16.8% 13.05M
Advance payment
16.41% 12.31M -60.41% 4.18M -25.79% 10.57M 1822.22% 10.55M
Associated company interest
-- -- -- 1.35M -- -- -- --
Intangible assets
-3.26% 13.52M 4.72% 13.99M 2.4% 13.97M -1.15% 13.36M
Special items of non-current assets
280.29% 5.85M 334.62% 1.47M -16.19% 1.54M -87.65% 338K
Total non-current assets
39.23% 54.6M 10.2% 41.11M -11.95% 39.22M 14.82% 37.3M
Total assets
76.32% 209.71M 15.01% 123.3M -20.22% 118.94M -32.33% 107.2M
Liabilities
Current liabilities
Tax payable
-1.4% 7.33M 2.22% 7.45M -27.7% 7.43M -30.81% 7.29M
Financial lease liabilities-current liabilities
2035.46% 3.01M -66.95% 118K -91.46% 141K -61.28% 357K
Deferred income-current liabilities
43.37% 714K 4.55% 505K 1.22% 498K -3.59% 483K
Special items of current liabilities
48.36% 34.84M 62.92% 27.03M -41.17% 23.48M -- 16.59M
Total current liabilities
45.44% 45.89M 42.01% 35.11M -40.1% 31.55M -48.54% 24.72M
Net current assets
126.75% 109.22M 4.21% 47.08M -7.15% 48.17M -42% 45.18M
Total assets less current liabilities
87.47% 163.82M 6.92% 88.19M -9.37% 87.39M -25.28% 82.48M
Non-current liabilities
Long-term bank loan
75% 35M -- -- -- 20M -- --
Other loans-non-current liabilities
-- -- -- 35M -- -- -- --
Financial lease liabilities-non-current liabilities
2680.39% 1.42M -- 4K -66% 51K -- --
Deferred tax liability
0% 2.39M 5.45% 2.42M 6.14% 2.39M 0.17% 2.29M
Deferred income-non-current liabilities
37.71% 2.7M -14.43% 1.73M -15.21% 1.96M -22.19% 2.02M
Total non-current liabilities
70.12% 41.5M 807.16% 39.15M 418.36% 24.39M -36.48% 4.32M
Total liabilities
56.2% 87.39M 155.73% 74.26M -2.5% 55.94M -47.04% 29.04M
Total assets less total liabilities
94.19% 122.32M -37.27% 49.03M -31.32% 62.99M -24.54% 78.16M
Total equity and non-current liabilities
87.47% 163.82M 6.92% 88.19M -9.37% 87.39M -25.28% 82.48M
Equity
Share capital
67.57% 52.4M 0% 31.27M 0% 31.27M 2.71% 31.27M
Reserve
126.5% 68.14M -67.92% 14.59M -48.84% 30.09M -35.25% 45.47M
Legal reserve
126.5% 68.14M -67.92% 14.59M -48.84% 30.09M -35.25% 45.47M
Shareholders' Equity
96.47% 120.54M -40.24% 45.86M -31.89% 61.36M -23.77% 76.74M
Non-controlling interest
8.68% 1.78M 122.7% 3.18M 0.06% 1.64M -51.1% 1.43M
Total equity
94.19% 122.32M -37.27% 49.03M -31.32% 62.99M -24.54% 78.16M
Total equity and total liabilities
76.32% 209.71M 15.01% 123.3M -20.22% 118.94M -32.33% 107.2M
Currency Unit
HKDHKDHKDHKD
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Ernst & Young accounting firm--Ernst & Young accounting firm--

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%