HK Stock MarketDetailed Quotes

SUCCESSUNIVERSE (00487)

Watchlist
  • 0.042
  • -0.001-2.33%
Not Open May 6 14:26 CST
206.91MMarket Cap-0.51P/E (TTM)

SUCCESSUNIVERSE (00487) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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)Jun 30, 2021
Assets
Current assets
Inventory
-16.10%62M
-12.19%73.5M
-16.87%73.9M
-18.26%83.7M
-11.63%88.9M
-7.75%102.4M
-9.69%100.6M
0.54%111M
0.45%111.4M
-0.09%110.4M
Accounts receivable
63.46%19.11M
19.84%21.68M
-25.68%11.69M
-23.99%18.09M
-14.34%15.73M
59.37%23.8M
84.48%18.36M
34.33%14.93M
-35.00%9.95M
-62.33%11.12M
Cash and equivalents
-14.21%64.3M
-26.33%45.32M
30.60%74.95M
53.35%61.51M
-61.03%57.39M
1.97%40.11M
196.86%147.27M
-48.14%39.34M
-57.74%49.61M
-52.65%75.85M
Secured deposit
14.79%9.45M
--9.39M
1,400.18%8.24M
----
0.00%549K
-1.78%551K
-1.61%549K
1.63%561K
1.27%558K
0.18%552K
Financial assets at fair value-current assets
11.63%257.34M
22.18%183.36M
22.33%230.54M
-24.70%150.07M
101.71%188.45M
16.49%199.29M
-64.98%93.43M
0.15%171.08M
57.47%266.8M
229.52%170.83M
Total current assets
3.23%412.2M
6.34%333.25M
13.76%399.32M
-14.42%313.37M
-2.55%351.02M
8.68%366.16M
-17.82%360.21M
-8.63%336.92M
5.98%438.33M
4.58%368.75M
Non-current assets
Property, plant and equipment
-17.41%146.69M
-18.18%169.6M
-20.44%177.61M
-9.40%207.29M
-4.93%223.24M
-5.23%228.79M
-5.19%234.82M
-8.65%241.42M
-8.27%247.68M
872.59%264.28M
Investment property
-17.05%80.3M
-18.87%91.6M
-20.33%96.8M
-12.68%112.9M
-5.67%121.5M
-7.44%129.3M
-7.07%128.8M
-0.29%139.7M
6.21%138.6M
-64.17%140.1M
Associated company interest
-45.01%421.02M
14.38%814.02M
12.88%765.61M
17.45%711.69M
26.68%678.23M
12.75%605.96M
-2.13%535.4M
-4.95%537.45M
-1.70%547.05M
1.01%565.43M
Interests in Joint Venture
7.40%9.83M
8.30%9.5M
8.05%9.15M
6.78%8.77M
6.52%8.47M
7.42%8.21M
8.56%7.95M
9.62%7.64M
10.29%7.32M
8.90%6.97M
Intangible assets
4.95%5.88M
0.42%5.93M
-8.23%5.6M
33.11%5.91M
53.43%6.1M
-48.33%4.44M
-59.64%3.98M
14.89%8.59M
299.96%9.86M
127.87%7.47M
Total non-current assets
-37.08%663.71M
4.21%1.09B
1.66%1.05B
7.15%1.05B
13.90%1.04B
4.48%976.7M
-4.16%910.95M
-5.03%934.79M
-2.36%950.51M
-1.07%984.26M
Total assets
-26.01%1.08B
4.70%1.42B
4.72%1.45B
1.27%1.36B
9.24%1.39B
5.59%1.34B
-8.47%1.27B
-6.01%1.27B
0.12%1.39B
0.41%1.35B
Liabilities
Current liabilities
Accounts payable
25.04%32.45M
3.19%23.89M
27.86%25.95M
-19.53%23.16M
-6.38%20.29M
12.93%28.77M
25.43%21.68M
45.63%25.48M
-11.85%17.28M
-44.80%17.5M
Bank loans and overdrafts
-37.86%162.5M
-39.02%162.5M
-14.68%261.5M
0.11%266.5M
-1.92%306.5M
2.99%266.22M
3.31%312.5M
-14.55%258.5M
0.00%302.5M
15.24%302.5M
Financial lease liabilities-current liabilities
-6.21%649K
37.83%736K
122.51%692K
36.22%534K
-43.86%311K
-2.00%392K
-5.14%554K
-46.09%400K
-24.45%584K
-73.63%742K
Special items of current liabilities
----
----
----
----
----
----
-50.00%161K
0.00%322K
-50.00%322K
-50.00%322K
Total current liabilities
-31.76%198.55M
-34.48%191.17M
-11.27%290.95M
-2.22%291.75M
-2.30%327.91M
4.81%298.39M
4.66%335.62M
-11.32%284.7M
-0.88%320.69M
7.86%321.06M
Net current assets
97.17%213.65M
557.07%142.08M
368.90%108.36M
-68.09%21.62M
-6.01%23.11M
29.79%67.77M
-79.10%24.59M
9.49%52.22M
30.61%117.64M
-13.21%47.69M
Total assets less current liabilities
-24.57%877.36M
15.41%1.23B
9.66%1.16B
2.27%1.07B
13.37%1.06B
5.82%1.04B
-12.41%935.54M
-4.35%987.01M
0.43%1.07B
-1.70%1.03B
Non-current liabilities
Other loans-non-current liabilities
66.99%309.1M
32.55%287.1M
6.99%185.1M
26.67%216.6M
-19.91%173M
62.86%171M
260.00%216M
31.25%105M
0.00%60M
100.00%80M
Financial lease liabilities-non-current liabilities
-95.36%30K
-59.51%313K
127.82%647K
1,740.48%773K
67.06%284K
-72.37%42K
-49.40%170K
-73.19%152K
-63.12%336K
137.24%567K
Special items of non-current liabilities
----
----
----
----
----
----
----
----
-50.31%161K
-50.08%322K
Total non-current liabilities
66.43%309.13M
32.22%287.41M
7.19%185.75M
27.09%217.37M
-19.84%173.28M
62.66%171.04M
257.32%216.17M
30.00%105.15M
-1.21%60.5M
97.85%80.89M
Total liabilities
6.50%507.68M
-6.00%478.58M
-4.89%476.7M
8.46%509.12M
-9.17%501.19M
20.41%469.43M
44.76%551.79M
-3.01%389.85M
-0.93%381.19M
18.73%401.95M
Total assets less total liabilities
-41.86%568.23M
11.11%945.32M
10.15%977.39M
-2.59%850.8M
23.35%887.36M
-0.96%873.43M
-28.61%719.37M
-7.28%881.86M
0.53%1.01B
-5.74%951.06M
Total equity and non-current liabilities
-24.57%877.36M
15.41%1.23B
9.66%1.16B
2.27%1.07B
13.37%1.06B
5.82%1.04B
-12.41%935.54M
-4.35%987.01M
0.43%1.07B
-1.70%1.03B
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
-44.08%518.97M
11.79%896.05M
10.74%928.12M
-2.75%801.53M
25.07%838.1M
-1.01%824.16M
-30.08%670.1M
-7.67%832.59M
0.55%958.38M
-6.03%901.8M
Shareholders' Equity
-41.86%568.23M
11.11%945.32M
10.15%977.39M
-2.59%850.8M
23.35%887.36M
-0.96%873.43M
-28.61%719.37M
-7.28%881.86M
0.53%1.01B
-5.74%951.06M
Total equity
-41.86%568.23M
11.11%945.32M
10.15%977.39M
-2.59%850.8M
23.35%887.36M
-0.96%873.43M
-28.61%719.37M
-7.28%881.86M
0.53%1.01B
-5.74%951.06M
Total equity and total liabilities
-26.01%1.08B
4.70%1.42B
4.72%1.45B
1.27%1.36B
9.24%1.39B
5.59%1.34B
-8.47%1.27B
-6.01%1.27B
0.12%1.39B
0.41%1.35B
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
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
(FY)Dec 31, 2025(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)Jun 30, 2021
Assets
Current assets
Inventory -16.10%62M-12.19%73.5M-16.87%73.9M-18.26%83.7M-11.63%88.9M-7.75%102.4M-9.69%100.6M0.54%111M0.45%111.4M-0.09%110.4M
Accounts receivable 63.46%19.11M19.84%21.68M-25.68%11.69M-23.99%18.09M-14.34%15.73M59.37%23.8M84.48%18.36M34.33%14.93M-35.00%9.95M-62.33%11.12M
Cash and equivalents -14.21%64.3M-26.33%45.32M30.60%74.95M53.35%61.51M-61.03%57.39M1.97%40.11M196.86%147.27M-48.14%39.34M-57.74%49.61M-52.65%75.85M
Secured deposit 14.79%9.45M--9.39M1,400.18%8.24M----0.00%549K-1.78%551K-1.61%549K1.63%561K1.27%558K0.18%552K
Financial assets at fair value-current assets 11.63%257.34M22.18%183.36M22.33%230.54M-24.70%150.07M101.71%188.45M16.49%199.29M-64.98%93.43M0.15%171.08M57.47%266.8M229.52%170.83M
Total current assets 3.23%412.2M6.34%333.25M13.76%399.32M-14.42%313.37M-2.55%351.02M8.68%366.16M-17.82%360.21M-8.63%336.92M5.98%438.33M4.58%368.75M
Non-current assets
Property, plant and equipment -17.41%146.69M-18.18%169.6M-20.44%177.61M-9.40%207.29M-4.93%223.24M-5.23%228.79M-5.19%234.82M-8.65%241.42M-8.27%247.68M872.59%264.28M
Investment property -17.05%80.3M-18.87%91.6M-20.33%96.8M-12.68%112.9M-5.67%121.5M-7.44%129.3M-7.07%128.8M-0.29%139.7M6.21%138.6M-64.17%140.1M
Associated company interest -45.01%421.02M14.38%814.02M12.88%765.61M17.45%711.69M26.68%678.23M12.75%605.96M-2.13%535.4M-4.95%537.45M-1.70%547.05M1.01%565.43M
Interests in Joint Venture 7.40%9.83M8.30%9.5M8.05%9.15M6.78%8.77M6.52%8.47M7.42%8.21M8.56%7.95M9.62%7.64M10.29%7.32M8.90%6.97M
Intangible assets 4.95%5.88M0.42%5.93M-8.23%5.6M33.11%5.91M53.43%6.1M-48.33%4.44M-59.64%3.98M14.89%8.59M299.96%9.86M127.87%7.47M
Total non-current assets -37.08%663.71M4.21%1.09B1.66%1.05B7.15%1.05B13.90%1.04B4.48%976.7M-4.16%910.95M-5.03%934.79M-2.36%950.51M-1.07%984.26M
Total assets -26.01%1.08B4.70%1.42B4.72%1.45B1.27%1.36B9.24%1.39B5.59%1.34B-8.47%1.27B-6.01%1.27B0.12%1.39B0.41%1.35B
Liabilities
Current liabilities
Accounts payable 25.04%32.45M3.19%23.89M27.86%25.95M-19.53%23.16M-6.38%20.29M12.93%28.77M25.43%21.68M45.63%25.48M-11.85%17.28M-44.80%17.5M
Bank loans and overdrafts -37.86%162.5M-39.02%162.5M-14.68%261.5M0.11%266.5M-1.92%306.5M2.99%266.22M3.31%312.5M-14.55%258.5M0.00%302.5M15.24%302.5M
Financial lease liabilities-current liabilities -6.21%649K37.83%736K122.51%692K36.22%534K-43.86%311K-2.00%392K-5.14%554K-46.09%400K-24.45%584K-73.63%742K
Special items of current liabilities -------------------------50.00%161K0.00%322K-50.00%322K-50.00%322K
Total current liabilities -31.76%198.55M-34.48%191.17M-11.27%290.95M-2.22%291.75M-2.30%327.91M4.81%298.39M4.66%335.62M-11.32%284.7M-0.88%320.69M7.86%321.06M
Net current assets 97.17%213.65M557.07%142.08M368.90%108.36M-68.09%21.62M-6.01%23.11M29.79%67.77M-79.10%24.59M9.49%52.22M30.61%117.64M-13.21%47.69M
Total assets less current liabilities -24.57%877.36M15.41%1.23B9.66%1.16B2.27%1.07B13.37%1.06B5.82%1.04B-12.41%935.54M-4.35%987.01M0.43%1.07B-1.70%1.03B
Non-current liabilities
Other loans-non-current liabilities 66.99%309.1M32.55%287.1M6.99%185.1M26.67%216.6M-19.91%173M62.86%171M260.00%216M31.25%105M0.00%60M100.00%80M
Financial lease liabilities-non-current liabilities -95.36%30K-59.51%313K127.82%647K1,740.48%773K67.06%284K-72.37%42K-49.40%170K-73.19%152K-63.12%336K137.24%567K
Special items of non-current liabilities ---------------------------------50.31%161K-50.08%322K
Total non-current liabilities 66.43%309.13M32.22%287.41M7.19%185.75M27.09%217.37M-19.84%173.28M62.66%171.04M257.32%216.17M30.00%105.15M-1.21%60.5M97.85%80.89M
Total liabilities 6.50%507.68M-6.00%478.58M-4.89%476.7M8.46%509.12M-9.17%501.19M20.41%469.43M44.76%551.79M-3.01%389.85M-0.93%381.19M18.73%401.95M
Total assets less total liabilities -41.86%568.23M11.11%945.32M10.15%977.39M-2.59%850.8M23.35%887.36M-0.96%873.43M-28.61%719.37M-7.28%881.86M0.53%1.01B-5.74%951.06M
Total equity and non-current liabilities -24.57%877.36M15.41%1.23B9.66%1.16B2.27%1.07B13.37%1.06B5.82%1.04B-12.41%935.54M-4.35%987.01M0.43%1.07B-1.70%1.03B
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 -44.08%518.97M11.79%896.05M10.74%928.12M-2.75%801.53M25.07%838.1M-1.01%824.16M-30.08%670.1M-7.67%832.59M0.55%958.38M-6.03%901.8M
Shareholders' Equity -41.86%568.23M11.11%945.32M10.15%977.39M-2.59%850.8M23.35%887.36M-0.96%873.43M-28.61%719.37M-7.28%881.86M0.53%1.01B-5.74%951.06M
Total equity -41.86%568.23M11.11%945.32M10.15%977.39M-2.59%850.8M23.35%887.36M-0.96%873.43M-28.61%719.37M-7.28%881.86M0.53%1.01B-5.74%951.06M
Total equity and total liabilities -26.01%1.08B4.70%1.42B4.72%1.45B1.27%1.36B9.24%1.39B5.59%1.34B-8.47%1.27B-6.01%1.27B0.12%1.39B0.41%1.35B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--National Health Accounting Firm 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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More