PACIFIC LEGEND (08547) Balance Sheet

0.128
+0.007+5.79%

Market Closed Apr 30 15:58 CST

75.67MMarket Cap-1.88P/E (TTM)

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(Q6)Dec 31, 2025

(FY)Jun 30, 2025

(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

(FY)Dec 31, 2020

Assets

Current assets

Inventory

-37.78%19.45M

--19.41M

-17.21%31.25M

--32.33M

-15.17%37.75M

9.86%40.22M

15.84%44.5M

0.73%36.61M

-1.52%38.42M

-16.88%36.34M

Accounts receivable

-40.85%50.27M

--55.46M

69.60%84.98M

--85.43M

1.27%50.1M

-11.42%48.62M

16.75%49.48M

51.25%54.88M

-25.84%42.38M

-36.51%36.29M

Withholding and tax receivable

----

-63.19%279K

--758K

-9.65%758K

Cash and equivalents

-47.62%3.19M

--4.93M

-43.16%6.09M

--23.3M

-27.16%10.72M

-46.62%17.82M

-68.30%14.72M

-48.22%33.39M

-11.41%46.42M

-9.94%64.49M

Secured deposit

----

-55.48%3M

0.00%3M

124.60%6.74M

0.00%3M

Financial assets at fair value-current assets

--20M

--20.21M

----

Total current assets

-23.72%96.55M

--107.54M

14.45%126.57M

--150.37M

-8.98%110.59M

-12.84%116.15M

-13.69%121.49M

-11.31%133.27M

-13.06%140.76M

-20.04%150.27M

Non-current assets

Property, plant and equipment

11.42%1.17M

--2.99M

-65.45%1.05M

--770K

59.77%3.04M

-47.82%1.47M

-40.76%1.9M

-32.20%2.82M

-68.65%3.21M

-51.53%4.16M

Investment property

----

--4.49M

----

Advance payment

----

0.00%4M

--4M

0.00%4M

--4M

----

Associated company interest

46.65%19.95M

--19.68M

--13.6M

--13.53M

----

Financial assets at fair value-non-current assets

----

--3M

-1.03%5.94M

--6M

----

Intangible assets

----

--21K

-92.31%29K

-91.82%36K

-92.27%377K

-91.98%440K

--4.88M

--5.49M

Goodwill

----

--2.49M

----

Total non-current assets

12.24%29.74M

--28.13M

0.40%26.5M

--29.54M

8.85%26.4M

-23.44%13.82M

13.57%24.25M

-24.98%18.05M

-55.92%21.35M

-43.55%24.06M

Total assets

-17.49%126.29M

--135.67M

11.74%153.07M

--179.91M

-6.01%136.98M

-14.11%129.97M

-10.10%145.74M

-13.20%151.31M

-22.93%162.11M

-24.39%174.32M

Liabilities

Current liabilities

Accounts payable

14.35%25.34M

--29.66M

-1.73%22.16M

--27.03M

13.34%22.55M

-11.34%17.57M

-1.61%19.9M

-5.43%19.81M

0.45%20.22M

-18.69%20.95M

Tax payable

12,850.00%259K

--259K

-99.79%2K

--2K

-7.61%947K

-8.28%986K

-2.66%1.03M

3.37%1.08M

-35.91%1.05M

-5.37%1.04M

Short-term borrowing

----

-19.20%2.97M

-13.63%4.67M

Bank loans and overdrafts

5.82%10.56M

--18.58M

-11.08%9.98M

--11.65M

649.07%11.22M

792.55%7.67M

--1.5M

--859K

----

Financial lease liabilities-current liabilities

-34.74%6.24M

--4.77M

-19.56%9.56M

--11.82M

-1.58%11.89M

0.53%13.06M

-25.22%12.08M

-43.03%12.99M

-39.57%16.15M

-0.14%22.8M

Total current liabilities

-44.13%53.73M

--65.71M

45.88%96.17M

--126.6M

28.69%65.92M

48.67%74.53M

-29.01%51.23M

-30.67%50.13M

-10.91%72.16M

-8.92%72.3M

Net current assets

40.85%42.82M

--41.83M

-31.94%30.4M

--23.77M

-36.44%44.66M

-49.93%41.63M

2.42%70.26M

6.63%83.14M

-15.21%68.6M

-28.18%77.97M

Total assets less current liabilities

27.52%72.56M

--69.96M

-19.93%56.9M

--53.32M

-24.82%71.06M

-45.20%55.44M

5.07%94.51M

-0.82%101.18M

-30.46%89.95M

-32.51%102.02M

Non-current liabilities

Long-term bank loan

----

--4.91M

----

Financial lease liabilities-non-current liabilities

-33.62%3.13M

--756K

-52.67%4.72M

--6.46M

71.12%9.96M

51.17%8.31M

97.99%5.82M

18.95%5.5M

-76.17%2.94M

-58.81%4.62M

Deferred tax liability

----

--69K

----

Provision-non-current liabilities

7.01%9.17M

--8.76M

10.30%8.57M

--8.15M

3.22%7.77M

2.32%7.15M

-17.07%7.52M

-15.65%6.99M

12.50%9.07M

10.20%8.28M

Total non-current liabilities

-7.90%12.3M

--9.52M

-24.69%13.35M

--14.67M

-2.89%17.73M

23.83%15.46M

51.98%18.25M

-3.25%12.49M

-41.12%12.01M

-31.13%12.91M

Total liabilities

-39.71%66.03M

--75.23M

30.92%109.52M

--141.27M

20.39%83.65M

43.72%89.99M

-17.45%69.48M

-26.52%62.62M

-16.98%84.17M

-13.16%85.21M

Total assets less total liabilities

38.38%60.26M

--60.44M

-18.34%43.55M

--38.64M

-30.06%53.33M

-54.92%39.98M

-2.16%76.26M

-0.47%88.7M

-28.46%77.94M

-32.71%89.12M

Total equity and non-current liabilities

27.52%72.56M

--69.96M

-19.93%56.9M

--53.32M

-24.82%71.06M

-45.20%55.44M

5.07%94.51M

-0.82%101.18M

-30.46%89.95M

-32.51%102.02M

Equity

Share capital

168.34%59.12M

--41.05M

39.08%22.03M

--19.01M

20.00%15.84M

0.00%13.2M

10.00%13.2M

32.00%13.2M

20.00%12M

0.00%10M

Reserve

-112.49%-2.49M

--15.74M

-44.86%19.97M

--18.09M

-38.66%36.23M

-66.01%24.3M

-10.44%59.06M

-9.63%71.5M

-33.36%65.94M

-35.38%79.12M

Shareholders' Equity

34.80%56.62M

--56.79M

-19.33%42M

--37.1M

-27.94%52.07M

-55.72%37.5M

-7.29%72.26M

-4.96%84.7M

-28.46%77.94M

-32.71%89.12M

Non-controlling interest

135.58%3.64M

--3.64M

22.12%1.55M

--1.55M

-68.35%1.27M

-37.98%2.48M

--4M

----

Total equity

38.38%60.26M

--60.44M

-18.34%43.55M

--38.64M

-30.06%53.33M

-54.92%39.98M

-2.16%76.26M

-0.47%88.7M

-28.46%77.94M

-32.71%89.12M

Total equity and total liabilities

-17.49%126.29M

--135.67M

11.74%153.07M

--179.91M

-6.01%136.98M

-14.11%129.97M

-10.10%145.74M

-13.20%151.31M

-22.93%162.11M

-24.39%174.32M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Zhongzhi Xin (Hong Kong) Certified Public Accountants Limited

Deloitte Touche Tohmatsu Limited

	(Q6)Dec 31, 2025	(FY)Jun 30, 2025	(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	(FY)Dec 31, 2020
Assets
Current assets
Inventory	-37.78%19.45M	--19.41M	-17.21%31.25M	--32.33M	-15.17%37.75M	9.86%40.22M	15.84%44.5M	0.73%36.61M	-1.52%38.42M	-16.88%36.34M
Accounts receivable	-40.85%50.27M	--55.46M	69.60%84.98M	--85.43M	1.27%50.1M	-11.42%48.62M	16.75%49.48M	51.25%54.88M	-25.84%42.38M	-36.51%36.29M
Withholding and tax receivable	----	----	----	----	----	----	-63.19%279K	-63.19%279K	--758K	-9.65%758K
Cash and equivalents	-47.62%3.19M	--4.93M	-43.16%6.09M	--23.3M	-27.16%10.72M	-46.62%17.82M	-68.30%14.72M	-48.22%33.39M	-11.41%46.42M	-9.94%64.49M
Secured deposit	----	----	----	----	-55.48%3M	0.00%3M	124.60%6.74M	0.00%3M	0.00%3M	0.00%3M
Financial assets at fair value-current assets	--20M	--20.21M	----	----	----	----	----	----	----	----
Total current assets	-23.72%96.55M	--107.54M	14.45%126.57M	--150.37M	-8.98%110.59M	-12.84%116.15M	-13.69%121.49M	-11.31%133.27M	-13.06%140.76M	-20.04%150.27M
Non-current assets
Property, plant and equipment	11.42%1.17M	--2.99M	-65.45%1.05M	--770K	59.77%3.04M	-47.82%1.47M	-40.76%1.9M	-32.20%2.82M	-68.65%3.21M	-51.53%4.16M
Investment property	----	----	--4.49M	--4.49M	----	----	----	----	----	----
Advance payment	----	----	0.00%4M	--4M	0.00%4M	0.00%4M	--4M	--4M	----	----
Associated company interest	46.65%19.95M	--19.68M	--13.6M	--13.53M	----	----	----	----	----	----
Financial assets at fair value-non-current assets	----	----	----	--3M	-1.03%5.94M	-1.03%5.94M	--6M	--6M	----	----
Intangible assets	----	----	----	--21K	-92.31%29K	-91.82%36K	-92.27%377K	-91.98%440K	--4.88M	--5.49M
Goodwill	----	----	----	----	--2.49M	----	----	----	----	----
Total non-current assets	12.24%29.74M	--28.13M	0.40%26.5M	--29.54M	8.85%26.4M	-23.44%13.82M	13.57%24.25M	-24.98%18.05M	-55.92%21.35M	-43.55%24.06M
Total assets	-17.49%126.29M	--135.67M	11.74%153.07M	--179.91M	-6.01%136.98M	-14.11%129.97M	-10.10%145.74M	-13.20%151.31M	-22.93%162.11M	-24.39%174.32M
Liabilities
Current liabilities
Accounts payable	14.35%25.34M	--29.66M	-1.73%22.16M	--27.03M	13.34%22.55M	-11.34%17.57M	-1.61%19.9M	-5.43%19.81M	0.45%20.22M	-18.69%20.95M
Tax payable	12,850.00%259K	--259K	-99.79%2K	--2K	-7.61%947K	-8.28%986K	-2.66%1.03M	3.37%1.08M	-35.91%1.05M	-5.37%1.04M
Short-term borrowing	----	----	----	----	----	----	----	----	-19.20%2.97M	-13.63%4.67M
Bank loans and overdrafts	5.82%10.56M	--18.58M	-11.08%9.98M	--11.65M	649.07%11.22M	792.55%7.67M	--1.5M	--859K	----	----
Financial lease liabilities-current liabilities	-34.74%6.24M	--4.77M	-19.56%9.56M	--11.82M	-1.58%11.89M	0.53%13.06M	-25.22%12.08M	-43.03%12.99M	-39.57%16.15M	-0.14%22.8M
Total current liabilities	-44.13%53.73M	--65.71M	45.88%96.17M	--126.6M	28.69%65.92M	48.67%74.53M	-29.01%51.23M	-30.67%50.13M	-10.91%72.16M	-8.92%72.3M
Net current assets	40.85%42.82M	--41.83M	-31.94%30.4M	--23.77M	-36.44%44.66M	-49.93%41.63M	2.42%70.26M	6.63%83.14M	-15.21%68.6M	-28.18%77.97M
Total assets less current liabilities	27.52%72.56M	--69.96M	-19.93%56.9M	--53.32M	-24.82%71.06M	-45.20%55.44M	5.07%94.51M	-0.82%101.18M	-30.46%89.95M	-32.51%102.02M
Non-current liabilities
Long-term bank loan	----	----	----	----	----	----	--4.91M	----	----	----
Financial lease liabilities-non-current liabilities	-33.62%3.13M	--756K	-52.67%4.72M	--6.46M	71.12%9.96M	51.17%8.31M	97.99%5.82M	18.95%5.5M	-76.17%2.94M	-58.81%4.62M
Deferred tax liability	----	----	--69K	--69K	----	----	----	----	----	----
Provision-non-current liabilities	7.01%9.17M	--8.76M	10.30%8.57M	--8.15M	3.22%7.77M	2.32%7.15M	-17.07%7.52M	-15.65%6.99M	12.50%9.07M	10.20%8.28M
Total non-current liabilities	-7.90%12.3M	--9.52M	-24.69%13.35M	--14.67M	-2.89%17.73M	23.83%15.46M	51.98%18.25M	-3.25%12.49M	-41.12%12.01M	-31.13%12.91M
Total liabilities	-39.71%66.03M	--75.23M	30.92%109.52M	--141.27M	20.39%83.65M	43.72%89.99M	-17.45%69.48M	-26.52%62.62M	-16.98%84.17M	-13.16%85.21M
Total assets less total liabilities	38.38%60.26M	--60.44M	-18.34%43.55M	--38.64M	-30.06%53.33M	-54.92%39.98M	-2.16%76.26M	-0.47%88.7M	-28.46%77.94M	-32.71%89.12M
Total equity and non-current liabilities	27.52%72.56M	--69.96M	-19.93%56.9M	--53.32M	-24.82%71.06M	-45.20%55.44M	5.07%94.51M	-0.82%101.18M	-30.46%89.95M	-32.51%102.02M
Equity
Share capital	168.34%59.12M	--41.05M	39.08%22.03M	--19.01M	20.00%15.84M	0.00%13.2M	10.00%13.2M	32.00%13.2M	20.00%12M	0.00%10M
Reserve	-112.49%-2.49M	--15.74M	-44.86%19.97M	--18.09M	-38.66%36.23M	-66.01%24.3M	-10.44%59.06M	-9.63%71.5M	-33.36%65.94M	-35.38%79.12M
Shareholders' Equity	34.80%56.62M	--56.79M	-19.33%42M	--37.1M	-27.94%52.07M	-55.72%37.5M	-7.29%72.26M	-4.96%84.7M	-28.46%77.94M	-32.71%89.12M
Non-controlling interest	135.58%3.64M	--3.64M	22.12%1.55M	--1.55M	-68.35%1.27M	-37.98%2.48M	--4M	--4M	----	----
Total equity	38.38%60.26M	--60.44M	-18.34%43.55M	--38.64M	-30.06%53.33M	-54.92%39.98M	-2.16%76.26M	-0.47%88.7M	-28.46%77.94M	-32.71%89.12M
Total equity and total liabilities	-17.49%126.29M	--135.67M	11.74%153.07M	--179.91M	-6.01%136.98M	-14.11%129.97M	-10.10%145.74M	-13.20%151.31M	-22.93%162.11M	-24.39%174.32M
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	--	Zhongzhi Xin (Hong Kong) Certified Public Accountants Limited	--	Zhongzhi Xin (Hong Kong) Certified Public Accountants Limited	--	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited

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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