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SIM TECH (02000)

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  • 0.270
  • 0.0000.00%
Market Closed May 15 16:02 CST
572.14MMarket Cap-45.00P/E (TTM)

SIM TECH (02000) Balance Sheet

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YOY yoy
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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
15.63%60.96M
-47.33%31.11M
-38.93%52.72M
-54.10%59.06M
-53.53%86.32M
-56.26%128.66M
-24.10%185.78M
27.07%294.15M
11.47%244.76M
-23.42%231.49M
Developing and for sale properties
----
----
----
-94.10%469K
-94.20%469K
-13.56%7.95M
-15.81%8.09M
-3.19%9.2M
0.12%9.61M
-11.65%9.5M
Accounts receivable
6.33%117.84M
9.21%89.31M
34.43%110.82M
-3.35%81.78M
-19.92%82.44M
-16.77%84.62M
-15.24%102.95M
-26.13%101.66M
-15.05%121.46M
-37.95%137.61M
Related party payments receivable
----
----
----
--251K
----
----
-71.82%5.77M
-70.12%7.58M
-4.32%20.49M
--25.37M
Advance deposits and other receivables
24.90%90.89M
0.86%85.47M
-79.83%72.77M
40.32%84.74M
435.18%360.81M
-52.20%60.39M
-57.86%67.42M
-9.14%126.34M
-33.41%159.98M
-36.26%139.05M
Cash and equivalents
19.47%430.47M
-37.59%152.88M
385.47%360.31M
152.01%244.95M
-61.31%74.22M
-48.26%97.2M
-40.49%191.81M
-51.07%187.87M
-51.75%322.31M
-31.56%383.99M
Short-term deposit
-12.25%509.7M
17.72%744.03M
-16.27%580.82M
157.71%632.03M
312.60%693.68M
-18.76%245.25M
-52.40%168.12M
-36.51%301.89M
25.41%353.18M
46.93%475.52M
Secured deposit
--26.41M
----
----
-81.53%22M
-86.73%22M
210.92%119.12M
927.23%165.85M
141.48%38.31M
175.65%16.15M
-50.63%15.87M
Financial assets at fair value-current assets
-14.43%249K
-21.65%228K
-37.82%291K
-69.50%291K
-70.79%468K
-67.28%954K
-61.42%1.6M
-74.77%2.92M
-69.88%4.15M
102.36%11.56M
Total current assets
4.99%1.24B
-2.00%1.1B
-10.80%1.18B
19.11%1.13B
20.00%1.32B
-11.67%945.01M
-12.12%1.1B
-25.18%1.07B
-21.89%1.25B
-14.90%1.43B
Non-current assets
Property, plant and equipment
-43.28%17.83M
-36.92%27.8M
-44.12%31.43M
-32.94%44.08M
-31.59%56.24M
-63.34%65.72M
-60.09%82.22M
-21.99%179.25M
-12.14%205.99M
-4.97%229.79M
Investment property
-6.66%536.28M
-4.64%591.02M
-10.24%574.54M
-5.24%619.81M
-3.72%640.11M
-13.01%654.1M
-16.24%664.87M
1.70%751.89M
10.46%793.76M
24.52%739.32M
Advance payment
----
----
----
----
----
----
----
----
----
-9.23%6.61M
Associated company interest
71.45%85.38M
62.48%75.83M
6.83%49.8M
-5.47%46.67M
-22.38%46.62M
-16.35%49.37M
0.74%60.06M
31.11%59.02M
83.15%59.61M
600.73%45.02M
Intangible assets
-78.23%64K
176.97%457K
-46.84%294K
122.97%165K
-2.12%553K
-99.59%74K
-99.07%565K
-65.90%18.22M
-8.87%60.56M
-52.29%53.43M
Deferred tax assets
----
----
----
----
----
----
----
----
27.38%68.82M
31.34%57.03M
Special items of non-current assets
----
----
----
----
----
-49.27%16.92M
-49.98%17.23M
-15.01%33.35M
856.75%34.44M
1,085.26%39.24M
Total non-current assets
-7.80%685.46M
-0.94%780.73M
-10.33%743.44M
-12.81%788.17M
-13.04%829.14M
-21.08%903.99M
-28.37%953.5M
-8.77%1.15B
11.05%1.33B
16.09%1.26B
Total assets
0.04%1.92B
-1.57%1.88B
-10.62%1.92B
3.50%1.91B
4.66%2.15B
-16.54%1.85B
-20.49%2.05B
-17.51%2.22B
-7.80%2.58B
-2.76%2.69B
Liabilities
Current liabilities
Accounts payable
0.51%87.23M
-3.08%58.48M
11.39%86.79M
-46.69%60.34M
-50.42%77.92M
-46.38%113.18M
-28.19%157.16M
57.52%211.1M
9.70%218.85M
-44.93%134.01M
Tax payable
-9.05%88.66M
-13.71%91.16M
-20.15%97.48M
217.07%105.64M
259.27%122.08M
-5.98%33.32M
-8.92%33.98M
-3.35%35.44M
1.93%37.31M
-4.70%36.67M
Other payables and accrued expenses
9.61%71.17M
2.93%65.8M
-13.52%64.93M
51.18%63.92M
53.49%75.08M
-6.13%42.28M
1.88%48.92M
27.00%45.05M
32.34%48.02M
-7.92%35.47M
Advance payment
10.63%2.99M
-31.76%2.61M
-25.44%2.7M
-2.65%3.82M
61.46%3.62M
-6.35%3.93M
-59.00%2.24M
-13.50%4.19M
305.64%5.47M
--4.85M
Bank loans and overdrafts
-62.04%11.07M
--7.67M
-11.63%29.16M
----
-86.26%33M
34.22%178.75M
474.04%240.24M
89.39%133.18M
16.25%41.85M
15.86%70.32M
Provision-current liabilities
----
----
----
----
----
--15.26M
----
----
----
----
Financial lease liabilities-current liabilities
-77.05%538K
-56.85%1.15M
-6.58%2.34M
-10.34%2.66M
-63.55%2.51M
-46.19%2.97M
14.37%6.88M
-26.08%5.52M
-31.32%6.02M
-12.54%7.47M
Deferred income-current liabilities
2.46%1.12M
0.00%1.12M
-1.70%1.1M
0.00%1.12M
-1.76%1.12M
--1.12M
-13.08%1.14M
----
--1.31M
----
Total current liabilities
1.23%386.94M
-7.35%307.51M
-3.33%382.23M
-30.16%331.9M
-33.71%395.4M
-13.35%475.22M
22.92%596.46M
38.05%548.46M
8.28%485.24M
-29.37%397.29M
Net current assets
6.80%849.58M
0.23%795.52M
-14.00%795.5M
68.94%793.67M
83.57%925.01M
-9.91%469.79M
-34.29%503.9M
-49.50%521.46M
-33.60%766.84M
-7.62%1.03B
Total assets less current liabilities
-0.25%1.54B
-0.35%1.58B
-12.27%1.54B
15.14%1.58B
20.36%1.75B
-17.58%1.37B
-30.53%1.46B
-27.15%1.67B
-10.86%2.1B
4.04%2.29B
Non-current liabilities
Financial lease liabilities-non-current liabilities
407.50%406K
-3.79%634K
-96.35%80K
-85.45%659K
-64.81%2.19M
-32.49%4.53M
-27.12%6.23M
-70.34%6.71M
-65.89%8.55M
6.50%22.62M
Deferred tax liability
-18.12%62.02M
-6.23%77.73M
-15.81%75.75M
-11.54%82.89M
-6.81%89.98M
4.66%93.71M
-32.55%96.56M
-31.12%89.54M
13.20%143.16M
19.21%129.99M
Deferred income-non-current liabilities
-1.76%26.45M
-3.99%26.84M
-26.64%26.92M
-23.24%27.96M
-7.34%36.7M
-15.62%36.42M
-10.85%39.61M
-2.86%43.16M
15.96%44.43M
18.65%44.43M
Special items of non-current liabilities
-2.80%6.1M
1.88%6.24M
3.29%6.28M
-2.61%6.12M
-8.82%6.08M
-26.58%6.29M
-12.52%6.67M
-13.02%8.57M
-51.76%7.62M
--9.85M
Total non-current liabilities
-12.89%94.98M
-5.26%111.44M
-19.21%109.03M
-16.54%117.63M
-9.47%134.95M
-4.75%140.94M
-26.84%149.06M
-28.48%147.97M
-0.92%203.76M
23.35%206.89M
Total liabilities
-1.90%481.91M
-6.80%418.96M
-7.37%491.26M
-27.04%449.53M
-28.86%530.35M
-11.52%616.17M
8.20%745.52M
15.27%696.43M
5.39%689M
-17.26%604.17M
Total assets less total liabilities
0.71%1.44B
0.04%1.46B
-11.69%1.43B
18.77%1.46B
23.76%1.62B
-18.83%1.23B
-30.93%1.31B
-27.02%1.52B
-11.81%1.89B
2.45%2.08B
Total equity and non-current liabilities
-0.25%1.54B
-0.35%1.58B
-12.27%1.54B
15.14%1.58B
20.36%1.75B
-17.58%1.37B
-30.53%1.46B
-27.15%1.67B
-10.86%2.1B
4.04%2.29B
Equity
Share capital
-1.13%211.91M
0.00%214.34M
0.00%214.34M
-2.51%214.34M
-2.51%214.34M
-1.79%219.85M
-3.56%219.85M
-5.25%223.85M
-3.50%227.98M
-0.11%236.25M
Reserve
1.23%1.24B
-0.28%1.26B
-12.80%1.23B
26.50%1.27B
30.83%1.41B
-21.90%1B
-35.02%1.07B
-29.84%1.28B
-12.81%1.65B
3.12%1.83B
Shareholders' Equity
0.88%1.45B
-0.24%1.48B
-11.11%1.44B
21.28%1.48B
25.17%1.62B
-18.91%1.22B
-31.20%1.29B
-27.03%1.51B
-11.78%1.88B
2.74%2.06B
Non-controlling interest
-24.71%-12.56M
24.11%-13.17M
-1,273.81%-10.07M
-254.12%-17.35M
-105.19%-733K
-9.22%11.26M
9.22%14.12M
-26.15%12.4M
-16.37%12.93M
-24.14%16.8M
Total equity
0.71%1.44B
0.04%1.46B
-11.69%1.43B
18.77%1.46B
23.76%1.62B
-18.83%1.23B
-30.93%1.31B
-27.02%1.52B
-11.81%1.89B
2.45%2.08B
Total equity and total liabilities
0.04%1.92B
-1.57%1.88B
-10.62%1.92B
3.50%1.91B
4.66%2.15B
-16.54%1.85B
-20.49%2.05B
-17.51%2.22B
-7.80%2.58B
-2.76%2.69B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
(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 15.63%60.96M-47.33%31.11M-38.93%52.72M-54.10%59.06M-53.53%86.32M-56.26%128.66M-24.10%185.78M27.07%294.15M11.47%244.76M-23.42%231.49M
Developing and for sale properties -------------94.10%469K-94.20%469K-13.56%7.95M-15.81%8.09M-3.19%9.2M0.12%9.61M-11.65%9.5M
Accounts receivable 6.33%117.84M9.21%89.31M34.43%110.82M-3.35%81.78M-19.92%82.44M-16.77%84.62M-15.24%102.95M-26.13%101.66M-15.05%121.46M-37.95%137.61M
Related party payments receivable --------------251K---------71.82%5.77M-70.12%7.58M-4.32%20.49M--25.37M
Advance deposits and other receivables 24.90%90.89M0.86%85.47M-79.83%72.77M40.32%84.74M435.18%360.81M-52.20%60.39M-57.86%67.42M-9.14%126.34M-33.41%159.98M-36.26%139.05M
Cash and equivalents 19.47%430.47M-37.59%152.88M385.47%360.31M152.01%244.95M-61.31%74.22M-48.26%97.2M-40.49%191.81M-51.07%187.87M-51.75%322.31M-31.56%383.99M
Short-term deposit -12.25%509.7M17.72%744.03M-16.27%580.82M157.71%632.03M312.60%693.68M-18.76%245.25M-52.40%168.12M-36.51%301.89M25.41%353.18M46.93%475.52M
Secured deposit --26.41M---------81.53%22M-86.73%22M210.92%119.12M927.23%165.85M141.48%38.31M175.65%16.15M-50.63%15.87M
Financial assets at fair value-current assets -14.43%249K-21.65%228K-37.82%291K-69.50%291K-70.79%468K-67.28%954K-61.42%1.6M-74.77%2.92M-69.88%4.15M102.36%11.56M
Total current assets 4.99%1.24B-2.00%1.1B-10.80%1.18B19.11%1.13B20.00%1.32B-11.67%945.01M-12.12%1.1B-25.18%1.07B-21.89%1.25B-14.90%1.43B
Non-current assets
Property, plant and equipment -43.28%17.83M-36.92%27.8M-44.12%31.43M-32.94%44.08M-31.59%56.24M-63.34%65.72M-60.09%82.22M-21.99%179.25M-12.14%205.99M-4.97%229.79M
Investment property -6.66%536.28M-4.64%591.02M-10.24%574.54M-5.24%619.81M-3.72%640.11M-13.01%654.1M-16.24%664.87M1.70%751.89M10.46%793.76M24.52%739.32M
Advance payment -------------------------------------9.23%6.61M
Associated company interest 71.45%85.38M62.48%75.83M6.83%49.8M-5.47%46.67M-22.38%46.62M-16.35%49.37M0.74%60.06M31.11%59.02M83.15%59.61M600.73%45.02M
Intangible assets -78.23%64K176.97%457K-46.84%294K122.97%165K-2.12%553K-99.59%74K-99.07%565K-65.90%18.22M-8.87%60.56M-52.29%53.43M
Deferred tax assets --------------------------------27.38%68.82M31.34%57.03M
Special items of non-current assets ---------------------49.27%16.92M-49.98%17.23M-15.01%33.35M856.75%34.44M1,085.26%39.24M
Total non-current assets -7.80%685.46M-0.94%780.73M-10.33%743.44M-12.81%788.17M-13.04%829.14M-21.08%903.99M-28.37%953.5M-8.77%1.15B11.05%1.33B16.09%1.26B
Total assets 0.04%1.92B-1.57%1.88B-10.62%1.92B3.50%1.91B4.66%2.15B-16.54%1.85B-20.49%2.05B-17.51%2.22B-7.80%2.58B-2.76%2.69B
Liabilities
Current liabilities
Accounts payable 0.51%87.23M-3.08%58.48M11.39%86.79M-46.69%60.34M-50.42%77.92M-46.38%113.18M-28.19%157.16M57.52%211.1M9.70%218.85M-44.93%134.01M
Tax payable -9.05%88.66M-13.71%91.16M-20.15%97.48M217.07%105.64M259.27%122.08M-5.98%33.32M-8.92%33.98M-3.35%35.44M1.93%37.31M-4.70%36.67M
Other payables and accrued expenses 9.61%71.17M2.93%65.8M-13.52%64.93M51.18%63.92M53.49%75.08M-6.13%42.28M1.88%48.92M27.00%45.05M32.34%48.02M-7.92%35.47M
Advance payment 10.63%2.99M-31.76%2.61M-25.44%2.7M-2.65%3.82M61.46%3.62M-6.35%3.93M-59.00%2.24M-13.50%4.19M305.64%5.47M--4.85M
Bank loans and overdrafts -62.04%11.07M--7.67M-11.63%29.16M-----86.26%33M34.22%178.75M474.04%240.24M89.39%133.18M16.25%41.85M15.86%70.32M
Provision-current liabilities ----------------------15.26M----------------
Financial lease liabilities-current liabilities -77.05%538K-56.85%1.15M-6.58%2.34M-10.34%2.66M-63.55%2.51M-46.19%2.97M14.37%6.88M-26.08%5.52M-31.32%6.02M-12.54%7.47M
Deferred income-current liabilities 2.46%1.12M0.00%1.12M-1.70%1.1M0.00%1.12M-1.76%1.12M--1.12M-13.08%1.14M------1.31M----
Total current liabilities 1.23%386.94M-7.35%307.51M-3.33%382.23M-30.16%331.9M-33.71%395.4M-13.35%475.22M22.92%596.46M38.05%548.46M8.28%485.24M-29.37%397.29M
Net current assets 6.80%849.58M0.23%795.52M-14.00%795.5M68.94%793.67M83.57%925.01M-9.91%469.79M-34.29%503.9M-49.50%521.46M-33.60%766.84M-7.62%1.03B
Total assets less current liabilities -0.25%1.54B-0.35%1.58B-12.27%1.54B15.14%1.58B20.36%1.75B-17.58%1.37B-30.53%1.46B-27.15%1.67B-10.86%2.1B4.04%2.29B
Non-current liabilities
Financial lease liabilities-non-current liabilities 407.50%406K-3.79%634K-96.35%80K-85.45%659K-64.81%2.19M-32.49%4.53M-27.12%6.23M-70.34%6.71M-65.89%8.55M6.50%22.62M
Deferred tax liability -18.12%62.02M-6.23%77.73M-15.81%75.75M-11.54%82.89M-6.81%89.98M4.66%93.71M-32.55%96.56M-31.12%89.54M13.20%143.16M19.21%129.99M
Deferred income-non-current liabilities -1.76%26.45M-3.99%26.84M-26.64%26.92M-23.24%27.96M-7.34%36.7M-15.62%36.42M-10.85%39.61M-2.86%43.16M15.96%44.43M18.65%44.43M
Special items of non-current liabilities -2.80%6.1M1.88%6.24M3.29%6.28M-2.61%6.12M-8.82%6.08M-26.58%6.29M-12.52%6.67M-13.02%8.57M-51.76%7.62M--9.85M
Total non-current liabilities -12.89%94.98M-5.26%111.44M-19.21%109.03M-16.54%117.63M-9.47%134.95M-4.75%140.94M-26.84%149.06M-28.48%147.97M-0.92%203.76M23.35%206.89M
Total liabilities -1.90%481.91M-6.80%418.96M-7.37%491.26M-27.04%449.53M-28.86%530.35M-11.52%616.17M8.20%745.52M15.27%696.43M5.39%689M-17.26%604.17M
Total assets less total liabilities 0.71%1.44B0.04%1.46B-11.69%1.43B18.77%1.46B23.76%1.62B-18.83%1.23B-30.93%1.31B-27.02%1.52B-11.81%1.89B2.45%2.08B
Total equity and non-current liabilities -0.25%1.54B-0.35%1.58B-12.27%1.54B15.14%1.58B20.36%1.75B-17.58%1.37B-30.53%1.46B-27.15%1.67B-10.86%2.1B4.04%2.29B
Equity
Share capital -1.13%211.91M0.00%214.34M0.00%214.34M-2.51%214.34M-2.51%214.34M-1.79%219.85M-3.56%219.85M-5.25%223.85M-3.50%227.98M-0.11%236.25M
Reserve 1.23%1.24B-0.28%1.26B-12.80%1.23B26.50%1.27B30.83%1.41B-21.90%1B-35.02%1.07B-29.84%1.28B-12.81%1.65B3.12%1.83B
Shareholders' Equity 0.88%1.45B-0.24%1.48B-11.11%1.44B21.28%1.48B25.17%1.62B-18.91%1.22B-31.20%1.29B-27.03%1.51B-11.78%1.88B2.74%2.06B
Non-controlling interest -24.71%-12.56M24.11%-13.17M-1,273.81%-10.07M-254.12%-17.35M-105.19%-733K-9.22%11.26M9.22%14.12M-26.15%12.4M-16.37%12.93M-24.14%16.8M
Total equity 0.71%1.44B0.04%1.46B-11.69%1.43B18.77%1.46B23.76%1.62B-18.83%1.23B-30.93%1.31B-27.02%1.52B-11.81%1.89B2.45%2.08B
Total equity and total liabilities 0.04%1.92B-1.57%1.88B-10.62%1.92B3.50%1.91B4.66%2.15B-16.54%1.85B-20.49%2.05B-17.51%2.22B-7.80%2.58B-2.76%2.69B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--

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