SUN HING PRINT (01975) Balance Sheet

0.415
+0.020+5.06%

Market Closed Apr 30 15:15 CST

199.20MMarket Cap-2.33P/E (TTM)

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(Q6)Dec 31, 2025

(FY)Jun 30, 2025

(Q6)Dec 31, 2024

(FY)Jun 30, 2024

(Q6)Dec 31, 2023

(FY)Jun 30, 2023

(Q6)Dec 31, 2022

(FY)Jun 30, 2022

(Q6)Dec 31, 2021

(FY)Jun 30, 2021

Assets

Current assets

Inventory

23.92%28.97M

5.66%17.93M

-12.45%23.38M

-43.94%16.97M

-43.51%26.71M

-54.07%30.27M

-9.62%47.28M

-1.75%65.9M

87.27%52.32M

175.08%67.08M

Accounts receivable

5.02%40.66M

57.02%40.82M

13.80%38.71M

-31.11%26M

-41.99%34.02M

-52.64%37.74M

-44.70%58.65M

-2.74%79.68M

80.92%106.06M

32.31%81.93M

Advance deposits and other receivables

-62.17%7.18M

-37.14%8.54M

-16.68%18.97M

-42.82%13.58M

24.39%22.77M

97.18%23.75M

81.92%18.3M

141.73%12.04M

15.04%10.06M

-39.93%4.98M

Withholding and tax receivable

-24.16%113K

1.34%151K

--149K

-46.98%149K

----

--281K

----

Cash and equivalents

-13.47%252.09M

-12.70%276.65M

3.14%291.33M

3.64%316.89M

7.03%282.47M

28.92%305.76M

16.68%263.91M

16.53%237.16M

8.28%226.18M

-0.30%203.51M

Secured deposit

2.74%75K

0.00%75K

135.48%73K

-38.52%75K

--31K

-54.65%122K

----

-70.73%269K

--926K

--919K

Financial assets at fair value-current assets

----

--9.9M

----

Total current assets

-11.68%329.08M

-7.89%344.17M

1.81%372.62M

-8.38%373.66M

-5.71%365.99M

3.23%407.82M

-1.87%388.14M

10.22%395.06M

30.03%395.54M

19.99%358.42M

Non-current assets

Property, plant and equipment

-42.43%85.84M

-43.64%89.59M

-11.79%149.11M

-10.03%158.96M

17.71%169.03M

42.82%176.68M

99.01%143.6M

71.70%123.71M

14.95%72.15M

18.85%72.05M

Advance payment

106.31%15.8M

71.12%9M

53.51%7.66M

60.09%5.26M

-89.62%4.99M

-93.82%3.29M

-13.28%48.07M

65.45%53.13M

115.70%55.43M

86.90%32.11M

Financial assets at fair value-non-current assets

----

-0.96%9.86M

-6.65%9.88M

-0.79%9.95M

5.47%10.59M

Intangible assets

-9.98%1.14M

-40.90%1.26M

0.00%2.14M

-20.85%2.14M

0.00%2.7M

Deferred tax assets

----

-99.13%61K

-99.23%61K

4.50%7.02M

69.36%7.94M

88.73%6.71M

24.22%4.69M

Total non-current assets

-27.16%176.86M

-33.85%171.17M

-13.38%242.81M

-11.07%258.78M

-13.29%280.32M

-10.24%290.99M

11.47%323.3M

145.98%324.17M

145.32%290.04M

17.56%131.79M

Total assets

-17.79%505.94M

-18.52%515.34M

-4.78%615.43M

-9.50%632.44M

-9.15%646.31M

-2.84%698.81M

3.77%711.43M

46.72%719.23M

62.30%685.58M

19.32%490.21M

Liabilities

Current liabilities

Accounts payable

121.56%21.62M

32.84%12.81M

-40.28%9.76M

3.38%9.64M

-24.49%16.34M

-70.45%9.33M

-37.10%21.64M

9.12%31.56M

114.93%34.4M

81.34%28.92M

Tax payable

-3.44%10.73M

-5.97%10.83M

-6.59%11.12M

-75.30%11.52M

-74.04%11.9M

2.58%46.63M

52.95%45.83M

56.81%45.46M

60.98%29.97M

35.51%28.99M

Other payables and accrued expenses

-0.24%25.04M

3.79%23.8M

-14.84%25.1M

-35.02%22.93M

-28.15%29.47M

-20.96%35.29M

-39.19%41.02M

21.17%44.64M

107.83%67.45M

18.75%36.84M

Financial lease liabilities-current liabilities

-97.88%206K

-4.98%8.45M

-3.28%9.71M

13.70%8.9M

36.31%10.04M

4.11%7.82M

95.28%7.36M

-25.51%7.51M

-66.88%3.77M

-11.69%10.09M

Total current liabilities

3.44%57.6M

5.48%55.89M

-17.81%55.68M

-46.52%52.98M

-41.52%67.75M

-23.31%99.06M

-14.55%115.85M

23.21%129.18M

72.81%135.58M

31.40%104.84M

Net current assets

-14.34%271.49M

-10.10%288.28M

6.27%316.94M

3.86%320.67M

9.53%298.25M

16.13%308.75M

4.74%272.29M

4.85%265.88M

15.17%259.96M

15.83%253.58M

Total assets less current liabilities

-19.90%448.35M

-20.71%459.45M

-3.25%559.75M

-3.38%579.45M

-2.86%578.56M

1.64%599.74M

8.29%595.58M

53.11%590.05M

59.90%550M

16.41%385.37M

Non-current liabilities

Financial lease liabilities-non-current liabilities

-5.93%85.2M

-11.45%86.24M

-12.79%90.57M

-9.85%97.39M

3,862.23%103.85M

-10.78%108.03M

-97.96%2.62M

145,789.16%121.09M

4,639.87%128.4M

-98.94%83K

Deferred tax liability

-60.00%162K

-60.10%162K

-0.98%405K

-0.73%406K

-99.63%409K

--409K

2,852.78%109.37M

----

5,347.06%3.7M

-92.65%5K

Special items of non-current liabilities

-10.65%1.93M

-15.10%1.63M

-12.87%2.16M

-13.20%1.91M

--2.48M

37.64%2.21M

----

--1.6M

----

Total non-current liabilities

-6.27%87.29M

-11.72%88.03M

-12.75%93.13M

-9.88%99.71M

-4.69%106.74M

-9.82%110.65M

-15.23%111.99M

139,320.45%122.69M

4,657.18%132.11M

-98.89%88K

Total liabilities

-2.64%144.89M

-5.75%143.91M

-14.71%148.81M

-27.19%152.69M

-23.42%174.49M

-16.74%209.71M

-14.89%227.84M

140.03%251.87M

229.53%267.69M

19.63%104.93M

Total assets less total liabilities

-22.62%361.06M

-22.58%371.43M

-1.10%466.62M

-1.91%479.74M

-2.43%471.82M

4.65%489.1M

15.72%483.59M

21.31%467.36M

22.49%417.89M

19.24%385.28M

Total equity and non-current liabilities

-19.90%448.35M

-20.71%459.45M

-3.25%559.75M

-3.38%579.45M

-2.86%578.56M

1.64%599.74M

8.29%595.58M

53.11%590.05M

59.90%550M

16.41%385.37M

Equity

Share capital

0.00%4.8M

Reserve

-22.86%356.26M

-22.81%366.63M

-1.11%461.82M

-1.93%474.94M

-2.46%467.02M

4.70%484.3M

15.90%478.79M

21.57%462.56M

22.81%413.09M

19.53%380.48M

Shareholders' Equity

-22.62%361.06M

-22.58%371.43M

-1.10%466.62M

-1.91%479.74M

-2.43%471.82M

4.65%489.1M

15.72%483.59M

21.31%467.36M

22.49%417.89M

19.24%385.28M

Total equity

-22.62%361.06M

-22.58%371.43M

-1.10%466.62M

-1.91%479.74M

-2.43%471.82M

4.65%489.1M

15.72%483.59M

21.31%467.36M

22.49%417.89M

19.24%385.28M

Total equity and total liabilities

-17.79%505.94M

-18.52%515.34M

-4.78%615.43M

-9.50%632.44M

-9.15%646.31M

-2.84%698.81M

3.77%711.43M

46.72%719.23M

62.30%685.58M

19.32%490.21M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(Q6)Dec 31, 2025	(FY)Jun 30, 2025	(Q6)Dec 31, 2024	(FY)Jun 30, 2024	(Q6)Dec 31, 2023	(FY)Jun 30, 2023	(Q6)Dec 31, 2022	(FY)Jun 30, 2022	(Q6)Dec 31, 2021	(FY)Jun 30, 2021
Assets
Current assets
Inventory	23.92%28.97M	5.66%17.93M	-12.45%23.38M	-43.94%16.97M	-43.51%26.71M	-54.07%30.27M	-9.62%47.28M	-1.75%65.9M	87.27%52.32M	175.08%67.08M
Accounts receivable	5.02%40.66M	57.02%40.82M	13.80%38.71M	-31.11%26M	-41.99%34.02M	-52.64%37.74M	-44.70%58.65M	-2.74%79.68M	80.92%106.06M	32.31%81.93M
Advance deposits and other receivables	-62.17%7.18M	-37.14%8.54M	-16.68%18.97M	-42.82%13.58M	24.39%22.77M	97.18%23.75M	81.92%18.3M	141.73%12.04M	15.04%10.06M	-39.93%4.98M
Withholding and tax receivable	-24.16%113K	1.34%151K	--149K	-46.98%149K	----	--281K	----	----	----	----
Cash and equivalents	-13.47%252.09M	-12.70%276.65M	3.14%291.33M	3.64%316.89M	7.03%282.47M	28.92%305.76M	16.68%263.91M	16.53%237.16M	8.28%226.18M	-0.30%203.51M
Secured deposit	2.74%75K	0.00%75K	135.48%73K	-38.52%75K	--31K	-54.65%122K	----	-70.73%269K	--926K	--919K
Financial assets at fair value-current assets	----	----	----	----	----	--9.9M	----	----	----	----
Total current assets	-11.68%329.08M	-7.89%344.17M	1.81%372.62M	-8.38%373.66M	-5.71%365.99M	3.23%407.82M	-1.87%388.14M	10.22%395.06M	30.03%395.54M	19.99%358.42M
Non-current assets
Property, plant and equipment	-42.43%85.84M	-43.64%89.59M	-11.79%149.11M	-10.03%158.96M	17.71%169.03M	42.82%176.68M	99.01%143.6M	71.70%123.71M	14.95%72.15M	18.85%72.05M
Advance payment	106.31%15.8M	71.12%9M	53.51%7.66M	60.09%5.26M	-89.62%4.99M	-93.82%3.29M	-13.28%48.07M	65.45%53.13M	115.70%55.43M	86.90%32.11M
Financial assets at fair value-non-current assets	----	----	----	----	----	----	-0.96%9.86M	-6.65%9.88M	-0.79%9.95M	5.47%10.59M
Intangible assets	-9.98%1.14M	-9.98%1.14M	-40.90%1.26M	-40.90%1.26M	0.00%2.14M	0.00%2.14M	-20.85%2.14M	-20.85%2.14M	0.00%2.7M	0.00%2.7M
Deferred tax assets	----	----	----	----	-99.13%61K	-99.23%61K	4.50%7.02M	69.36%7.94M	88.73%6.71M	24.22%4.69M
Total non-current assets	-27.16%176.86M	-33.85%171.17M	-13.38%242.81M	-11.07%258.78M	-13.29%280.32M	-10.24%290.99M	11.47%323.3M	145.98%324.17M	145.32%290.04M	17.56%131.79M
Total assets	-17.79%505.94M	-18.52%515.34M	-4.78%615.43M	-9.50%632.44M	-9.15%646.31M	-2.84%698.81M	3.77%711.43M	46.72%719.23M	62.30%685.58M	19.32%490.21M
Liabilities
Current liabilities
Accounts payable	121.56%21.62M	32.84%12.81M	-40.28%9.76M	3.38%9.64M	-24.49%16.34M	-70.45%9.33M	-37.10%21.64M	9.12%31.56M	114.93%34.4M	81.34%28.92M
Tax payable	-3.44%10.73M	-5.97%10.83M	-6.59%11.12M	-75.30%11.52M	-74.04%11.9M	2.58%46.63M	52.95%45.83M	56.81%45.46M	60.98%29.97M	35.51%28.99M
Other payables and accrued expenses	-0.24%25.04M	3.79%23.8M	-14.84%25.1M	-35.02%22.93M	-28.15%29.47M	-20.96%35.29M	-39.19%41.02M	21.17%44.64M	107.83%67.45M	18.75%36.84M
Financial lease liabilities-current liabilities	-97.88%206K	-4.98%8.45M	-3.28%9.71M	13.70%8.9M	36.31%10.04M	4.11%7.82M	95.28%7.36M	-25.51%7.51M	-66.88%3.77M	-11.69%10.09M
Total current liabilities	3.44%57.6M	5.48%55.89M	-17.81%55.68M	-46.52%52.98M	-41.52%67.75M	-23.31%99.06M	-14.55%115.85M	23.21%129.18M	72.81%135.58M	31.40%104.84M
Net current assets	-14.34%271.49M	-10.10%288.28M	6.27%316.94M	3.86%320.67M	9.53%298.25M	16.13%308.75M	4.74%272.29M	4.85%265.88M	15.17%259.96M	15.83%253.58M
Total assets less current liabilities	-19.90%448.35M	-20.71%459.45M	-3.25%559.75M	-3.38%579.45M	-2.86%578.56M	1.64%599.74M	8.29%595.58M	53.11%590.05M	59.90%550M	16.41%385.37M
Non-current liabilities
Financial lease liabilities-non-current liabilities	-5.93%85.2M	-11.45%86.24M	-12.79%90.57M	-9.85%97.39M	3,862.23%103.85M	-10.78%108.03M	-97.96%2.62M	145,789.16%121.09M	4,639.87%128.4M	-98.94%83K
Deferred tax liability	-60.00%162K	-60.10%162K	-0.98%405K	-0.73%406K	-99.63%409K	--409K	2,852.78%109.37M	----	5,347.06%3.7M	-92.65%5K
Special items of non-current liabilities	-10.65%1.93M	-15.10%1.63M	-12.87%2.16M	-13.20%1.91M	--2.48M	37.64%2.21M	----	--1.6M	----	----
Total non-current liabilities	-6.27%87.29M	-11.72%88.03M	-12.75%93.13M	-9.88%99.71M	-4.69%106.74M	-9.82%110.65M	-15.23%111.99M	139,320.45%122.69M	4,657.18%132.11M	-98.89%88K
Total liabilities	-2.64%144.89M	-5.75%143.91M	-14.71%148.81M	-27.19%152.69M	-23.42%174.49M	-16.74%209.71M	-14.89%227.84M	140.03%251.87M	229.53%267.69M	19.63%104.93M
Total assets less total liabilities	-22.62%361.06M	-22.58%371.43M	-1.10%466.62M	-1.91%479.74M	-2.43%471.82M	4.65%489.1M	15.72%483.59M	21.31%467.36M	22.49%417.89M	19.24%385.28M
Total equity and non-current liabilities	-19.90%448.35M	-20.71%459.45M	-3.25%559.75M	-3.38%579.45M	-2.86%578.56M	1.64%599.74M	8.29%595.58M	53.11%590.05M	59.90%550M	16.41%385.37M
Equity
Share capital	0.00%4.8M	0.00%4.8M	0.00%4.8M	0.00%4.8M	0.00%4.8M	0.00%4.8M	0.00%4.8M	0.00%4.8M	0.00%4.8M	0.00%4.8M
Reserve	-22.86%356.26M	-22.81%366.63M	-1.11%461.82M	-1.93%474.94M	-2.46%467.02M	4.70%484.3M	15.90%478.79M	21.57%462.56M	22.81%413.09M	19.53%380.48M
Shareholders' Equity	-22.62%361.06M	-22.58%371.43M	-1.10%466.62M	-1.91%479.74M	-2.43%471.82M	4.65%489.1M	15.72%483.59M	21.31%467.36M	22.49%417.89M	19.24%385.28M
Total equity	-22.62%361.06M	-22.58%371.43M	-1.10%466.62M	-1.91%479.74M	-2.43%471.82M	4.65%489.1M	15.72%483.59M	21.31%467.36M	22.49%417.89M	19.24%385.28M
Total equity and total liabilities	-17.79%505.94M	-18.52%515.34M	-4.78%615.43M	-9.50%632.44M	-9.15%646.31M	-2.84%698.81M	3.77%711.43M	46.72%719.23M	62.30%685.58M	19.32%490.21M
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	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	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.

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