Company Overview
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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%