SUNLIT SCI (01289) Balance Sheet

2.000
-0.160-7.41%

Market Closed May 22 15:46 CST

256.00MMarket Cap6.85P/E (TTM)

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(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

-5.94%195.87M

-61.13%136.9M

-20.01%208.24M

37.21%352.22M

32.51%260.34M

119.93%256.7M

80.30%196.47M

5.60%116.72M

-4.03%108.97M

14.96%110.53M

Developing and for sale properties

267.94%2.12M

-79.10%1.44M

-93.20%577K

-84.00%6.87M

-80.51%8.49M

-5.99%42.91M

-6.33%43.55M

-7.16%45.64M

-6.04%46.5M

-4.09%49.16M

Accounts receivable

-36.50%129.18M

-42.32%126.35M

-23.25%203.43M

-13.32%219.03M

10.92%265.06M

-10.91%252.68M

--238.96M

10.73%283.63M

----

88.23%256.15M

Advance deposits and other receivables

346.00%8.47M

-70.31%1.18M

-67.04%1.9M

56.15%3.97M

-51.97%5.76M

-44.86%2.54M

204.90%12M

-44.87%4.61M

-71.90%3.94M

-38.78%8.37M

Cash and equivalents

-31.66%68.55M

70.00%139.88M

35.66%100.31M

-26.75%82.28M

-34.71%73.95M

186.63%112.33M

234.89%113.25M

-19.93%39.19M

-37.22%33.82M

-40.91%48.94M

Fixed time deposit-current assets

13.81%280.94M

64.28%269.11M

129.89%246.85M

79.71%163.81M

79.05%107.38M

34.21%91.15M

-21.57%59.97M

-19.45%67.92M

-32.45%76.46M

-23.58%84.31M

Secured deposit

-21.93%60.01M

-68.78%34.19M

18.16%76.87M

63.71%109.52M

-40.11%65.05M

-3.53%66.9M

81.41%108.62M

-16.22%69.35M

23.70%59.88M

171.23%82.78M

Derivative financial instruments-current assets

----

-24.12%129K

87.60%227K

--170K

Special items of current assets

----

--258.89M

----

Total current assets

-13.55%767.34M

-22.93%754.47M

8.31%887.64M

16.15%978.89M

3.05%819.57M

34.37%842.76M

35.10%795.31M

-2.06%627.19M

-1.22%588.66M

15.03%640.41M

Non-current assets

Property, plant and equipment

-8.15%70.33M

-7.64%74.63M

-11.29%76.56M

-10.60%80.8M

-5.89%86.31M

26.07%90.38M

25.04%91.71M

-4.90%71.69M

-6.56%73.34M

-5.06%75.39M

Investment property

-11.31%12.55M

-10.70%13.35M

-10.15%14.15M

-9.67%14.95M

-23.56%15.75M

-54.21%16.55M

-45.06%20.61M

-7.02%36.14M

-6.78%37.51M

3.43%38.87M

Intangible assets

-33.77%51K

-28.09%64K

-24.51%77K

-23.93%89K

684.62%102K

431.82%117K

-59.38%13K

-51.11%22K

-41.82%32K

-31.82%45K

Deferred tax assets

-16.40%24.9M

55.01%28.77M

55.68%29.79M

34.12%18.56M

41.86%19.14M

-0.06%13.84M

-2.35%13.49M

9.13%13.85M

7.67%13.81M

-4.20%12.69M

Other illiquid assets

--13.64M

----

Special items of non-current assets

-33.26%23.61M

-50.36%28.95M

-47.72%35.38M

4,459.50%58.32M

1,885.86%67.68M

-21.10%1.28M

107.55%3.41M

-8.83%1.62M

-13.81%1.64M

-11.54%1.78M

Total non-current assets

-6.53%164.43M

-14.29%165.41M

-16.05%175.93M

34.90%192.99M

39.32%209.56M

1.44%143.06M

4.25%150.42M

-4.05%141.03M

-5.06%144.29M

-5.20%146.98M

Total assets

-12.39%931.78M

-21.50%919.88M

3.35%1.06B

18.87%1.17B

8.82%1.03B

28.33%985.82M

29.03%945.73M

-2.43%768.22M

-2.00%732.96M

10.62%787.39M

Liabilities

Current liabilities

Accounts payable

-44.33%97.44M

-64.43%81.61M

-9.43%175.05M

58.33%229.46M

12.91%193.28M

108.32%144.92M

192.42%171.18M

-19.02%69.57M

-20.29%58.54M

94.77%85.9M

Tax payable

-99.80%13K

-86.21%472K

-20.11%6.56M

66.33%3.42M

1,472.41%8.21M

--2.06M

159.70%522K

----

--201K

10.42%106K

Dividend payable

----

0.00%10.24M

----

0.00%10.24M

----

--10.24M

----

--6.4M

Bank loans and overdrafts

----

--2M

----

Total current liabilities

-44.32%195.19M

-59.08%195.14M

-1.37%350.54M

42.97%476.84M

22.08%355.4M

152.19%333.51M

188.39%291.12M

-15.84%132.25M

-11.61%100.94M

98.02%157.14M

Net current assets

6.53%572.16M

11.41%559.32M

15.71%537.1M

-1.41%502.05M

-7.94%464.17M

2.89%509.25M

3.38%504.2M

2.42%494.94M

1.25%487.72M

1.23%483.27M

Total assets less current liabilities

3.31%736.59M

4.27%724.74M

5.83%713.02M

6.55%695.04M

2.92%673.72M

2.57%652.3M

3.58%654.62M

0.91%635.97M

-0.27%632.01M

-0.35%630.25M

Non-current liabilities

Total liabilities

-44.32%195.19M

-59.08%195.14M

-1.37%350.54M

42.97%476.84M

22.08%355.4M

152.19%333.51M

188.39%291.12M

-15.84%132.25M

-11.61%100.94M

98.02%157.14M

Total assets less total liabilities

3.31%736.59M

4.27%724.74M

5.83%713.02M

6.55%695.04M

2.92%673.72M

2.57%652.3M

3.58%654.62M

0.91%635.97M

-0.27%632.01M

-0.35%630.25M

Equity

Share capital

0.00%128M

Reserve

6.94%84.74M

12.19%81.38M

9.03%79.24M

4.64%72.54M

9.64%72.67M

4.23%69.33M

-0.48%66.28M

-0.22%66.51M

-0.26%66.6M

-0.27%66.66M

Share premium

0.00%311.46M

Retained profit

9.30%212.39M

11.39%203.89M

20.26%194.32M

27.54%183.04M

8.54%161.58M

10.40%143.51M

18.20%148.87M

4.73%129.99M

-1.19%125.95M

-1.59%124.12M

Shareholders' Equity

3.31%736.59M

4.27%724.74M

5.83%713.02M

6.55%695.04M

2.92%673.72M

2.57%652.3M

3.58%654.62M

0.91%635.97M

-0.27%632.01M

-0.35%630.25M

Total equity

3.31%736.59M

4.27%724.74M

5.83%713.02M

6.55%695.04M

2.92%673.72M

2.57%652.3M

3.58%654.62M

0.91%635.97M

-0.27%632.01M

-0.35%630.25M

Total equity and total liabilities

-12.39%931.78M

-21.50%919.88M

3.35%1.06B

18.87%1.17B

8.82%1.03B

28.33%985.82M

29.03%945.73M

-2.43%768.22M

-2.00%732.96M

10.62%787.39M

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

PwC

	(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	-5.94%195.87M	-61.13%136.9M	-20.01%208.24M	37.21%352.22M	32.51%260.34M	119.93%256.7M	80.30%196.47M	5.60%116.72M	-4.03%108.97M	14.96%110.53M
Developing and for sale properties	267.94%2.12M	-79.10%1.44M	-93.20%577K	-84.00%6.87M	-80.51%8.49M	-5.99%42.91M	-6.33%43.55M	-7.16%45.64M	-6.04%46.5M	-4.09%49.16M
Accounts receivable	-36.50%129.18M	-42.32%126.35M	-23.25%203.43M	-13.32%219.03M	10.92%265.06M	-10.91%252.68M	--238.96M	10.73%283.63M	----	88.23%256.15M
Advance deposits and other receivables	346.00%8.47M	-70.31%1.18M	-67.04%1.9M	56.15%3.97M	-51.97%5.76M	-44.86%2.54M	204.90%12M	-44.87%4.61M	-71.90%3.94M	-38.78%8.37M
Cash and equivalents	-31.66%68.55M	70.00%139.88M	35.66%100.31M	-26.75%82.28M	-34.71%73.95M	186.63%112.33M	234.89%113.25M	-19.93%39.19M	-37.22%33.82M	-40.91%48.94M
Fixed time deposit-current assets	13.81%280.94M	64.28%269.11M	129.89%246.85M	79.71%163.81M	79.05%107.38M	34.21%91.15M	-21.57%59.97M	-19.45%67.92M	-32.45%76.46M	-23.58%84.31M
Secured deposit	-21.93%60.01M	-68.78%34.19M	18.16%76.87M	63.71%109.52M	-40.11%65.05M	-3.53%66.9M	81.41%108.62M	-16.22%69.35M	23.70%59.88M	171.23%82.78M
Derivative financial instruments-current assets	----	----	----	----	----	----	----	-24.12%129K	87.60%227K	--170K
Special items of current assets	----	----	----	----	----	----	----	----	--258.89M	----
Total current assets	-13.55%767.34M	-22.93%754.47M	8.31%887.64M	16.15%978.89M	3.05%819.57M	34.37%842.76M	35.10%795.31M	-2.06%627.19M	-1.22%588.66M	15.03%640.41M
Non-current assets
Property, plant and equipment	-8.15%70.33M	-7.64%74.63M	-11.29%76.56M	-10.60%80.8M	-5.89%86.31M	26.07%90.38M	25.04%91.71M	-4.90%71.69M	-6.56%73.34M	-5.06%75.39M
Investment property	-11.31%12.55M	-10.70%13.35M	-10.15%14.15M	-9.67%14.95M	-23.56%15.75M	-54.21%16.55M	-45.06%20.61M	-7.02%36.14M	-6.78%37.51M	3.43%38.87M
Intangible assets	-33.77%51K	-28.09%64K	-24.51%77K	-23.93%89K	684.62%102K	431.82%117K	-59.38%13K	-51.11%22K	-41.82%32K	-31.82%45K
Deferred tax assets	-16.40%24.9M	55.01%28.77M	55.68%29.79M	34.12%18.56M	41.86%19.14M	-0.06%13.84M	-2.35%13.49M	9.13%13.85M	7.67%13.81M	-4.20%12.69M
Other illiquid assets	--13.64M	----	----	----	----	----	----	----	----	----
Special items of non-current assets	-33.26%23.61M	-50.36%28.95M	-47.72%35.38M	4,459.50%58.32M	1,885.86%67.68M	-21.10%1.28M	107.55%3.41M	-8.83%1.62M	-13.81%1.64M	-11.54%1.78M
Total non-current assets	-6.53%164.43M	-14.29%165.41M	-16.05%175.93M	34.90%192.99M	39.32%209.56M	1.44%143.06M	4.25%150.42M	-4.05%141.03M	-5.06%144.29M	-5.20%146.98M
Total assets	-12.39%931.78M	-21.50%919.88M	3.35%1.06B	18.87%1.17B	8.82%1.03B	28.33%985.82M	29.03%945.73M	-2.43%768.22M	-2.00%732.96M	10.62%787.39M
Liabilities
Current liabilities
Accounts payable	-44.33%97.44M	-64.43%81.61M	-9.43%175.05M	58.33%229.46M	12.91%193.28M	108.32%144.92M	192.42%171.18M	-19.02%69.57M	-20.29%58.54M	94.77%85.9M
Tax payable	-99.80%13K	-86.21%472K	-20.11%6.56M	66.33%3.42M	1,472.41%8.21M	--2.06M	159.70%522K	----	--201K	10.42%106K
Dividend payable	----	0.00%10.24M	----	0.00%10.24M	----	--10.24M	----	----	----	--6.4M
Bank loans and overdrafts	----	----	----	----	----	----	--2M	----	----	----
Total current liabilities	-44.32%195.19M	-59.08%195.14M	-1.37%350.54M	42.97%476.84M	22.08%355.4M	152.19%333.51M	188.39%291.12M	-15.84%132.25M	-11.61%100.94M	98.02%157.14M
Net current assets	6.53%572.16M	11.41%559.32M	15.71%537.1M	-1.41%502.05M	-7.94%464.17M	2.89%509.25M	3.38%504.2M	2.42%494.94M	1.25%487.72M	1.23%483.27M
Total assets less current liabilities	3.31%736.59M	4.27%724.74M	5.83%713.02M	6.55%695.04M	2.92%673.72M	2.57%652.3M	3.58%654.62M	0.91%635.97M	-0.27%632.01M	-0.35%630.25M
Non-current liabilities
Total liabilities	-44.32%195.19M	-59.08%195.14M	-1.37%350.54M	42.97%476.84M	22.08%355.4M	152.19%333.51M	188.39%291.12M	-15.84%132.25M	-11.61%100.94M	98.02%157.14M
Total assets less total liabilities	3.31%736.59M	4.27%724.74M	5.83%713.02M	6.55%695.04M	2.92%673.72M	2.57%652.3M	3.58%654.62M	0.91%635.97M	-0.27%632.01M	-0.35%630.25M
Equity
Share capital	0.00%128M	0.00%128M	0.00%128M	0.00%128M	0.00%128M	0.00%128M	0.00%128M	0.00%128M	0.00%128M	0.00%128M
Reserve	6.94%84.74M	12.19%81.38M	9.03%79.24M	4.64%72.54M	9.64%72.67M	4.23%69.33M	-0.48%66.28M	-0.22%66.51M	-0.26%66.6M	-0.27%66.66M
Share premium	0.00%311.46M	0.00%311.46M	0.00%311.46M	0.00%311.46M	0.00%311.46M	0.00%311.46M	0.00%311.46M	0.00%311.46M	0.00%311.46M	0.00%311.46M
Retained profit	9.30%212.39M	11.39%203.89M	20.26%194.32M	27.54%183.04M	8.54%161.58M	10.40%143.51M	18.20%148.87M	4.73%129.99M	-1.19%125.95M	-1.59%124.12M
Shareholders' Equity	3.31%736.59M	4.27%724.74M	5.83%713.02M	6.55%695.04M	2.92%673.72M	2.57%652.3M	3.58%654.62M	0.91%635.97M	-0.27%632.01M	-0.35%630.25M
Total equity	3.31%736.59M	4.27%724.74M	5.83%713.02M	6.55%695.04M	2.92%673.72M	2.57%652.3M	3.58%654.62M	0.91%635.97M	-0.27%632.01M	-0.35%630.25M
Total equity and total liabilities	-12.39%931.78M	-21.50%919.88M	3.35%1.06B	18.87%1.17B	8.82%1.03B	28.33%985.82M	29.03%945.73M	-2.43%768.22M	-2.00%732.96M	10.62%787.39M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
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	PwC	--	PwC	--	PwC	--	PwC	--	PwC	--

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.

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