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00487 SUCCESSUNIVERSE
Nominal 
0.064 -0.001 (-1.538%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 112,900 | -7.078% | 121,500 | 128,800 | 138,600 | 130,500 |
| Property, plant, equip. & others | 207,285 | -7.147% | 223,241 | 234,816 | 247,675 | 270,008 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 5,906 | -3.212% | 6,102 | 3,977 | 9,855 | 2,464 |
| Interests in Asso. & JCEs | 720,454 | 4.916% | 686,695 | 543,354 | 554,375 | 563,146 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 7,405 |
| 1,046,545 | 0.868% | 1,037,538 | 910,947 | 950,505 | 973,523 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 83,700 | -5.849% | 88,900 | 100,600 | 111,400 | 110,900 | |
| Trade Receivables | 12,683 | 25.936% | 10,071 | 10,647 | 4,906 | 5,474 | |
| Cash & Bank Balances | 61,514 | 7.190% | 57,388 | 147,273 | 49,611 | 117,394 | |
| Other Current Assets | 155,476 | -20.129% | 194,658 | 101,690 | 272,408 | 179,823 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 313,373 | -10.724% | 351,017 | 360,210 | 438,325 | 413,591 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 13,253 | 32.782% | 9,981 | 13,462 | 5,148 | 5,722 | ||
| S-T Debt & Leases | 267,034 | -12.965% | 306,811 | 313,054 | 303,084 | 303,273 | ||
| Other Current Liabilities | 11,463 | 3.131% | 11,115 | 9,106 | 12,456 | 14,528 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 291,750 | -11.027% | 327,907 | 335,622 | 320,688 | 323,523 | |||
| Net Current Assets | 21,623 | -6.434% | 23,110 | 24,588 | 117,637 | 90,068 | ||
| Total Assets Less Current Liabilities | 1,068,168 | 0.709% | 1,060,648 | 935,535 | 1,068,142 | 1,063,591 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 217,373 | 25.443% | 173,284 | 216,170 | 60,336 | 60,911 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 161 | 324 | |||
| 217,373 | 25.443% | 173,284 | 216,170 | 60,497 | 61,235 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 49,265 | 0.000% | 49,265 | 49,265 | 49,265 | 49,265 | ||||
| Reserves | 801,530 | -4.363% | 838,099 | 670,100 | 958,380 | 953,091 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 850,795 | -4.121% | 887,364 | 719,365 | 1,007,645 | 1,002,356 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 850,795 | -4.121% | 887,364 | 719,365 | 1,007,645 | 1,002,356 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -35,473,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD 0.173 |