HK Stock MarketDetailed Quotes

SINCERE (00244)

Watchlist
  • 0.335
  • 0.0000.00%
Not Open Jan 7 09:00 CST
440.18MMarket Cap-11.17P/E (TTM)

SINCERE (00244) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(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)Aug 31, 2020
(FY)Feb 29, 2020
Assets
Current assets
Inventory
-6.69%32.02M
26.05%37.62M
31.14%34.32M
1.60%29.84M
-19.34%26.17M
-14.62%29.37M
--32.44M
-48.10%34.4M
-31.01%53.49M
-0.91%66.29M
Advance deposits and other receivables
-27.26%20.87M
-53.54%16.68M
-26.52%28.69M
6.30%35.9M
21.82%39.04M
22.96%33.77M
--32.05M
113.53%27.47M
15.22%17.69M
-32.88%12.86M
Cash and equivalents
-32.32%8.93M
-88.19%10.95M
-45.74%13.19M
-5.60%92.69M
-77.21%24.31M
81.52%98.19M
--106.64M
293.08%54.09M
-33.97%20.96M
-57.42%13.76M
Secured deposit
836.96%11.1M
-0.54%11.22M
-94.75%1.19M
-86.62%11.28M
-78.09%22.57M
-17.50%84.28M
--103.01M
-14.19%102.15M
33.10%120.75M
51.86%119.04M
Financial assets at fair value-current assets
-79.25%178K
-77.07%846K
-76.36%858K
3.54%3.69M
-20.21%3.63M
-37.94%3.56M
--4.55M
-57.04%5.74M
-69.42%12.18M
-88.06%13.36M
Special items of current assets
----
----
--177M
----
----
----
--17.96M
380,557.14%26.65M
-70.83%7K
-70.83%7K
Total current assets
-71.36%73.1M
-55.42%77.31M
120.57%255.24M
-30.41%173.4M
-60.99%115.72M
-0.53%249.17M
--296.64M
11.17%250.5M
-11.80%225.07M
-27.02%225.33M
Non-current assets
Property, plant and equipment
3.05%20.95M
-91.50%16.08M
-90.01%20.33M
-13.47%189.26M
-15.98%203.46M
-17.14%218.73M
--242.15M
-21.62%263.99M
944.69%279.92M
1,135.48%336.81M
Advance payment
1.77%224.26M
8.21%218.63M
16.97%220.36M
7.71%202.05M
5.04%188.38M
9.03%187.59M
--179.34M
548.30%172.06M
14.63%31.92M
3.45%26.54M
Special items of non-current assets
8.33%25.76M
8.33%25.76M
2.66%23.78M
2.66%23.78M
0.26%23.16M
0.26%23.16M
--23.1M
57.45%23.1M
0.01%14.67M
0.01%14.67M
Total non-current assets
3.18%277.13M
-36.40%266.64M
-35.90%268.59M
-3.30%419.21M
-6.55%419.04M
-6.36%433.52M
--448.4M
15.57%462.96M
20.15%350.14M
342.85%400.59M
Total assets
-33.14%350.22M
-41.96%343.94M
-2.04%523.83M
-13.19%592.62M
-28.22%534.76M
-4.31%682.69M
--745.03M
13.99%713.46M
5.23%575.21M
56.80%625.92M
Liabilities
Current liabilities
Accounts payable
-13.93%40.31M
9.06%41.39M
64.86%46.84M
36.31%37.95M
7.39%28.41M
-21.69%27.84M
--26.46M
-18.22%35.56M
-32.64%29.08M
-17.61%43.48M
Tax payable
33.33%36K
45.00%29K
-12.90%27K
17.65%20K
-8.82%31K
--17K
--34K
----
----
----
Other payables and accrued expenses
-45.42%28.72M
-48.15%22.18M
71.35%52.63M
60.04%42.77M
-7.81%30.71M
-16.62%26.73M
--33.31M
12.91%32.05M
8.42%26.32M
-38.74%28.39M
Bank loans and overdrafts
-89.47%8.83M
-89.83%8.57M
-1.20%83.92M
-40.19%84.31M
-40.86%84.94M
-2.44%140.98M
--143.61M
-7.79%144.51M
29.13%171.25M
-17.54%156.72M
Other loans-current liabilities
-14.88%179.61M
----
3.31%211M
-71.74%74.19M
-26.06%204.23M
62.84%262.51M
--276.23M
7,446.96%161.2M
1.80%2.15M
1.71%2.14M
Financial lease liabilities-current liabilities
-50.55%9.6M
-35.18%7.32M
-13.30%19.41M
-60.68%11.29M
-26.22%22.39M
-47.65%28.72M
--30.34M
-46.45%54.86M
2.22%104.09M
--102.45M
Special items of current liabilities
16.76%627K
-48.31%627K
-53.47%537K
-10.41%1.21M
0.00%1.15M
15.33%1.35M
--1.15M
-3.29%1.17M
-1.46%1.21M
-1.46%1.21M
Total current liabilities
-35.33%268.75M
-67.79%81.54M
11.44%415.56M
-48.28%253.13M
-27.20%372.91M
13.44%489.47M
--512.2M
27.93%431.47M
9.27%335.94M
14.82%337.28M
Net current assets
-22.04%-195.65M
94.69%-4.23M
37.67%-160.32M
66.82%-79.73M
-19.31%-257.19M
-32.78%-240.3M
---215.57M
-61.65%-180.97M
-112.24%-110.87M
-846.84%-111.95M
Total assets less current liabilities
-24.75%81.47M
-22.70%262.41M
-33.10%108.27M
75.69%339.48M
-30.49%161.85M
-31.48%193.23M
--232.83M
-2.31%281.98M
0.04%239.27M
173.73%288.64M
Non-current liabilities
Other loans-non-current liabilities
-80.17%576K
-25.26%158.12M
425.14%2.9M
38,505.66%211.56M
2.03%553K
2.05%548K
--542K
-51.36%537K
7,424.58%81.12M
3.47%1.1M
Financial lease liabilities-non-current liabilities
2,143.98%8.57M
916.72%6.32M
-91.30%382K
-94.26%622K
-82.77%4.39M
-72.60%10.84M
--25.49M
-61.95%39.56M
-60.98%60.98M
--103.96M
Special items of non-current liabilities
50.82%6.36M
216.96%5.57M
340.90%4.22M
-78.57%1.76M
-79.50%956K
75.83%8.2M
--4.66M
-44.42%4.66M
-33.53%6.03M
-79.89%8.39M
Total non-current liabilities
106.71%15.51M
-20.53%170.02M
27.11%7.5M
992.30%213.94M
-80.78%5.9M
-56.24%19.59M
--30.7M
-60.55%44.76M
-10.99%148.12M
165.14%113.46M
Total liabilities
-32.81%284.26M
-46.14%251.55M
11.68%423.06M
-8.25%467.07M
-30.22%378.81M
6.89%509.05M
--542.9M
5.66%476.23M
2.15%484.06M
33.93%450.73M
Total assets less total liabilities
-34.54%65.97M
-26.41%92.39M
-35.38%100.77M
-27.70%125.54M
-22.85%155.95M
-26.80%173.64M
--202.13M
35.42%237.23M
25.29%91.16M
179.59%175.18M
Total equity and non-current liabilities
-24.75%81.47M
-22.70%262.41M
-33.10%108.27M
75.69%339.48M
-30.49%161.85M
-31.48%193.23M
--232.83M
-2.31%281.98M
0.04%239.27M
173.73%288.64M
Equity
Share capital
0.00%469.98M
0.00%469.98M
0.00%469.98M
0.00%469.98M
0.00%469.98M
0.00%469.98M
--469.98M
0.00%469.98M
0.00%469.98M
24.58%469.98M
Reserve
----
----
----
----
----
----
----
----
4.66%-410.69M
----
Special items of shareholders' rights and interests
-8.44%-449.24M
-8.88%-423.39M
-15.70%-414.27M
-13.61%-388.85M
-13.45%-358.05M
-21.75%-342.27M
---315.6M
14.12%-281.13M
----
---327.36M
Shareholders' Equity
-62.78%20.74M
-42.57%46.59M
-50.23%55.71M
-36.48%81.13M
-27.49%111.93M
-32.38%127.71M
--154.38M
32.42%188.85M
51.14%59.29M
399.63%142.61M
Non-controlling interest
0.38%45.23M
3.11%45.8M
2.38%45.06M
-3.29%44.42M
-7.84%44.01M
-5.06%45.93M
--47.76M
48.55%48.38M
-4.95%31.87M
-4.53%32.57M
Total equity
-34.54%65.97M
-26.41%92.39M
-35.38%100.77M
-27.70%125.54M
-22.85%155.95M
-26.80%173.64M
--202.13M
35.42%237.23M
25.29%91.16M
179.59%175.18M
Total equity and total liabilities
-33.14%350.22M
-41.96%343.94M
-2.04%523.83M
-13.19%592.62M
-28.22%534.76M
-4.31%682.69M
--745.03M
13.99%713.46M
5.23%575.21M
56.80%625.92M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Ernst & Young
(Q6)Jun 30, 2025(FY)Dec 31, 2024(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)Aug 31, 2020(FY)Feb 29, 2020
Assets
Current assets
Inventory -6.69%32.02M26.05%37.62M31.14%34.32M1.60%29.84M-19.34%26.17M-14.62%29.37M--32.44M-48.10%34.4M-31.01%53.49M-0.91%66.29M
Advance deposits and other receivables -27.26%20.87M-53.54%16.68M-26.52%28.69M6.30%35.9M21.82%39.04M22.96%33.77M--32.05M113.53%27.47M15.22%17.69M-32.88%12.86M
Cash and equivalents -32.32%8.93M-88.19%10.95M-45.74%13.19M-5.60%92.69M-77.21%24.31M81.52%98.19M--106.64M293.08%54.09M-33.97%20.96M-57.42%13.76M
Secured deposit 836.96%11.1M-0.54%11.22M-94.75%1.19M-86.62%11.28M-78.09%22.57M-17.50%84.28M--103.01M-14.19%102.15M33.10%120.75M51.86%119.04M
Financial assets at fair value-current assets -79.25%178K-77.07%846K-76.36%858K3.54%3.69M-20.21%3.63M-37.94%3.56M--4.55M-57.04%5.74M-69.42%12.18M-88.06%13.36M
Special items of current assets ----------177M--------------17.96M380,557.14%26.65M-70.83%7K-70.83%7K
Total current assets -71.36%73.1M-55.42%77.31M120.57%255.24M-30.41%173.4M-60.99%115.72M-0.53%249.17M--296.64M11.17%250.5M-11.80%225.07M-27.02%225.33M
Non-current assets
Property, plant and equipment 3.05%20.95M-91.50%16.08M-90.01%20.33M-13.47%189.26M-15.98%203.46M-17.14%218.73M--242.15M-21.62%263.99M944.69%279.92M1,135.48%336.81M
Advance payment 1.77%224.26M8.21%218.63M16.97%220.36M7.71%202.05M5.04%188.38M9.03%187.59M--179.34M548.30%172.06M14.63%31.92M3.45%26.54M
Special items of non-current assets 8.33%25.76M8.33%25.76M2.66%23.78M2.66%23.78M0.26%23.16M0.26%23.16M--23.1M57.45%23.1M0.01%14.67M0.01%14.67M
Total non-current assets 3.18%277.13M-36.40%266.64M-35.90%268.59M-3.30%419.21M-6.55%419.04M-6.36%433.52M--448.4M15.57%462.96M20.15%350.14M342.85%400.59M
Total assets -33.14%350.22M-41.96%343.94M-2.04%523.83M-13.19%592.62M-28.22%534.76M-4.31%682.69M--745.03M13.99%713.46M5.23%575.21M56.80%625.92M
Liabilities
Current liabilities
Accounts payable -13.93%40.31M9.06%41.39M64.86%46.84M36.31%37.95M7.39%28.41M-21.69%27.84M--26.46M-18.22%35.56M-32.64%29.08M-17.61%43.48M
Tax payable 33.33%36K45.00%29K-12.90%27K17.65%20K-8.82%31K--17K--34K------------
Other payables and accrued expenses -45.42%28.72M-48.15%22.18M71.35%52.63M60.04%42.77M-7.81%30.71M-16.62%26.73M--33.31M12.91%32.05M8.42%26.32M-38.74%28.39M
Bank loans and overdrafts -89.47%8.83M-89.83%8.57M-1.20%83.92M-40.19%84.31M-40.86%84.94M-2.44%140.98M--143.61M-7.79%144.51M29.13%171.25M-17.54%156.72M
Other loans-current liabilities -14.88%179.61M----3.31%211M-71.74%74.19M-26.06%204.23M62.84%262.51M--276.23M7,446.96%161.2M1.80%2.15M1.71%2.14M
Financial lease liabilities-current liabilities -50.55%9.6M-35.18%7.32M-13.30%19.41M-60.68%11.29M-26.22%22.39M-47.65%28.72M--30.34M-46.45%54.86M2.22%104.09M--102.45M
Special items of current liabilities 16.76%627K-48.31%627K-53.47%537K-10.41%1.21M0.00%1.15M15.33%1.35M--1.15M-3.29%1.17M-1.46%1.21M-1.46%1.21M
Total current liabilities -35.33%268.75M-67.79%81.54M11.44%415.56M-48.28%253.13M-27.20%372.91M13.44%489.47M--512.2M27.93%431.47M9.27%335.94M14.82%337.28M
Net current assets -22.04%-195.65M94.69%-4.23M37.67%-160.32M66.82%-79.73M-19.31%-257.19M-32.78%-240.3M---215.57M-61.65%-180.97M-112.24%-110.87M-846.84%-111.95M
Total assets less current liabilities -24.75%81.47M-22.70%262.41M-33.10%108.27M75.69%339.48M-30.49%161.85M-31.48%193.23M--232.83M-2.31%281.98M0.04%239.27M173.73%288.64M
Non-current liabilities
Other loans-non-current liabilities -80.17%576K-25.26%158.12M425.14%2.9M38,505.66%211.56M2.03%553K2.05%548K--542K-51.36%537K7,424.58%81.12M3.47%1.1M
Financial lease liabilities-non-current liabilities 2,143.98%8.57M916.72%6.32M-91.30%382K-94.26%622K-82.77%4.39M-72.60%10.84M--25.49M-61.95%39.56M-60.98%60.98M--103.96M
Special items of non-current liabilities 50.82%6.36M216.96%5.57M340.90%4.22M-78.57%1.76M-79.50%956K75.83%8.2M--4.66M-44.42%4.66M-33.53%6.03M-79.89%8.39M
Total non-current liabilities 106.71%15.51M-20.53%170.02M27.11%7.5M992.30%213.94M-80.78%5.9M-56.24%19.59M--30.7M-60.55%44.76M-10.99%148.12M165.14%113.46M
Total liabilities -32.81%284.26M-46.14%251.55M11.68%423.06M-8.25%467.07M-30.22%378.81M6.89%509.05M--542.9M5.66%476.23M2.15%484.06M33.93%450.73M
Total assets less total liabilities -34.54%65.97M-26.41%92.39M-35.38%100.77M-27.70%125.54M-22.85%155.95M-26.80%173.64M--202.13M35.42%237.23M25.29%91.16M179.59%175.18M
Total equity and non-current liabilities -24.75%81.47M-22.70%262.41M-33.10%108.27M75.69%339.48M-30.49%161.85M-31.48%193.23M--232.83M-2.31%281.98M0.04%239.27M173.73%288.64M
Equity
Share capital 0.00%469.98M0.00%469.98M0.00%469.98M0.00%469.98M0.00%469.98M0.00%469.98M--469.98M0.00%469.98M0.00%469.98M24.58%469.98M
Reserve --------------------------------4.66%-410.69M----
Special items of shareholders' rights and interests -8.44%-449.24M-8.88%-423.39M-15.70%-414.27M-13.61%-388.85M-13.45%-358.05M-21.75%-342.27M---315.6M14.12%-281.13M-------327.36M
Shareholders' Equity -62.78%20.74M-42.57%46.59M-50.23%55.71M-36.48%81.13M-27.49%111.93M-32.38%127.71M--154.38M32.42%188.85M51.14%59.29M399.63%142.61M
Non-controlling interest 0.38%45.23M3.11%45.8M2.38%45.06M-3.29%44.42M-7.84%44.01M-5.06%45.93M--47.76M48.55%48.38M-4.95%31.87M-4.53%32.57M
Total equity -34.54%65.97M-26.41%92.39M-35.38%100.77M-27.70%125.54M-22.85%155.95M-26.80%173.64M--202.13M35.42%237.23M25.29%91.16M179.59%175.18M
Total equity and total liabilities -33.14%350.22M-41.96%343.94M-2.04%523.83M-13.19%592.62M-28.22%534.76M-4.31%682.69M--745.03M13.99%713.46M5.23%575.21M56.80%625.92M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor --Grant Thornton (Hong Kong) Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants Limited--Ernst & Young

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.

Market Insights
HK Tech and Internet Stocks
View More
New Consumption Stocks
View More
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde Show More