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SUNDY SERVICE (09608)

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  • 0.055
  • +0.003+5.77%
Market Closed May 22 10:12 CST
211.20MMarket Cap11.00P/E (TTM)

SUNDY SERVICE (09608) 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
8.51%204K
-69.33%192K
-50.40%188K
54.95%626K
21.09%379K
44.29%404K
-5.72%313K
-2.44%280K
64.36%332K
44.22%287K
Developing and for sale properties
1.31%147.37M
1,615.05%149.14M
1,572.73%145.46M
-6.07%8.7M
-13.92%8.7M
-8.35%9.26M
536.15%10.1M
--10.1M
--1.59M
----
Accounts receivable
15.81%197.19M
-28.10%174.82M
-26.07%170.27M
-12.71%243.14M
11.12%230.31M
52.23%278.54M
63.09%207.27M
59.02%182.97M
148.79%127.09M
119.18%115.07M
Related party payments receivable
----
----
----
----
----
----
----
----
--1K
----
Cash and equivalents
-20.39%139.34M
-0.26%135.75M
19.32%175.03M
-23.99%136.11M
34.23%146.7M
20.99%179.07M
-65.65%109.29M
-47.09%148M
65.54%318.17M
83.03%279.71M
Secured deposit
27.30%18.97M
416.92%13.07M
62.88%14.9M
427.97%2.53M
-93.24%9.15M
-99.67%479K
1,037.03%135.38M
995.12%144.83M
40.05%11.91M
108.27%13.23M
Financial assets at fair value-current assets
312.99%24.8M
178.43%56.02M
-91.45%6.01M
--20.12M
--70.2M
----
----
--1.1M
--1.1M
----
Total current assets
3.13%527.88M
26.76%528.99M
9.98%511.86M
-10.78%417.32M
0.67%465.43M
-4.16%467.75M
0.29%462.35M
19.40%488.07M
82.57%461.03M
83.27%408.76M
Non-current assets
Property, plant and equipment
-48.18%9.44M
-38.03%13.76M
-31.58%18.21M
-24.65%22.2M
-20.64%26.62M
73.71%29.47M
85.34%33.54M
-15.23%16.96M
-19.03%18.1M
-13.00%20.01M
Investment property
----
----
----
----
----
----
----
----
----
-79.47%250K
Advance payment
--3.5M
----
----
373.75%44.38M
-66.98%4.65M
--9.37M
--14.09M
----
----
----
Associated company interest
----
----
9.33%5.93M
-10.51%5.82M
-6.11%5.42M
10.89%6.51M
--5.77M
--5.87M
----
----
Interests in Joint Venture
----
----
-58.20%900K
-12.80%2.15M
-9.80%2.15M
1.81%2.47M
-15.47%2.39M
-24.81%2.43M
82.19%2.82M
121.80%3.23M
Financial assets at fair value-non-current assets
--16M
----
----
--50.02M
--43.92M
----
----
----
----
----
Intangible assets
-9.38%58K
-80.09%43K
-98.37%64K
-94.67%216K
-14.22%3.93M
-20.53%4.05M
1,864.81%4.58M
453.85%5.1M
-18.25%233K
196.14%921K
Goodwill
----
----
----
----
0.00%1.24M
0.00%1.24M
--1.24M
--1.24M
----
----
Deferred tax assets
27.14%16.06M
26.85%13.07M
42.03%12.63M
31.54%10.3M
58.08%8.89M
24.40%7.83M
-0.88%5.63M
62.62%6.3M
63.31%5.68M
18.96%3.87M
Total non-current assets
19.40%45.05M
-80.11%26.87M
-61.08%37.73M
120.48%135.09M
43.34%96.93M
59.79%61.27M
150.17%67.62M
35.61%38.35M
-5.62%27.03M
-4.51%28.28M
Total assets
4.25%572.93M
0.62%555.86M
-2.27%549.59M
4.42%552.42M
6.11%562.36M
0.50%529.02M
8.59%529.98M
20.45%526.41M
73.59%488.07M
72.98%437.04M
Liabilities
Current liabilities
Accounts payable
3.21%126.96M
1.37%114.72M
-7.84%123.01M
-13.29%113.17M
-6.48%133.48M
-3.48%130.51M
10.87%142.73M
26.40%135.21M
2.47%128.74M
9.08%106.97M
Tax payable
36.85%10.09M
271.42%5.16M
117.01%7.38M
-19.15%1.39M
-4.84%3.4M
-82.16%1.72M
-77.05%3.57M
55.69%9.63M
653.56%15.56M
-27.48%6.18M
Financial lease liabilities-current liabilities
----
----
----
----
-56.76%48K
7.41%116K
170.73%111K
-85.79%108K
-96.34%41K
-64.35%760K
Special items of current liabilities
44.21%137K
-4.04%95K
11.76%95K
-5.71%99K
-98.56%85K
-98.40%105K
15,455.26%5.91M
1,633.07%6.55M
-94.91%38K
0.80%378K
Total current liabilities
3.78%162.34M
-0.14%155.95M
-7.35%156.42M
-9.69%156.18M
-6.55%168.84M
-10.13%172.93M
1.56%180.67M
23.36%192.42M
8.55%177.9M
2.45%155.98M
Net current assets
2.84%365.54M
42.85%373.04M
19.84%355.44M
-11.42%261.15M
5.29%296.59M
-0.28%294.82M
-0.51%281.68M
16.96%295.64M
219.43%283.14M
257.10%252.78M
Total assets less current liabilities
4.43%410.59M
0.93%399.91M
-0.09%393.17M
11.27%396.24M
12.66%393.52M
6.62%356.09M
12.62%349.31M
18.83%333.99M
164.47%310.17M
179.94%281.06M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
----
----
----
-75.90%74K
-31.87%248K
83.83%307K
--364K
1,987.50%167K
----
Deferred tax liability
----
----
----
----
-10.00%900K
--900K
--1M
----
----
----
Total non-current liabilities
----
----
----
----
-25.48%974K
215.38%1.15M
682.63%1.31M
--364K
1,987.50%167K
----
Total liabilities
3.78%162.34M
-0.14%155.95M
-7.88%156.42M
-10.28%156.18M
-6.69%169.81M
-9.70%174.08M
2.20%181.98M
23.60%192.79M
8.65%178.06M
2.37%155.98M
Total assets less total liabilities
4.43%410.59M
0.93%399.91M
0.16%393.17M
11.63%396.24M
12.80%392.55M
6.39%354.94M
12.26%348M
18.70%333.63M
164.34%310M
180.25%281.06M
Total equity and non-current liabilities
----
----
----
----
12.66%393.52M
6.62%356.09M
12.62%349.31M
--333.99M
164.47%310.17M
----
Equity
Share capital
0.00%254K
0.00%254K
0.00%254K
22.12%254K
22.12%254K
0.00%208K
0.00%208K
0.00%208K
2,871.43%208K
2,871.43%208K
Reserve
4.53%401.17M
1.34%394.8M
-0.07%383.79M
12.01%389.58M
12.25%384.06M
5.91%347.82M
11.01%342.16M
17.48%328.41M
165.75%308.24M
180.87%279.54M
Shareholders' Equity
4.53%401.42M
1.34%395.05M
-0.07%384.04M
12.01%389.84M
12.25%384.32M
5.91%348.03M
11.00%342.37M
17.47%328.62M
165.91%308.44M
181.06%279.75M
Non-controlling interest
0.47%9.17M
-24.11%4.86M
10.82%9.12M
-7.36%6.4M
46.29%8.23M
37.96%6.91M
260.77%5.63M
283.40%5.01M
22.07%1.56M
73.34%1.31M
Total equity
4.43%410.59M
0.93%399.91M
0.16%393.17M
11.63%396.24M
12.80%392.55M
6.39%354.94M
12.26%348M
18.70%333.63M
164.34%310M
180.25%281.06M
Total equity and total liabilities
4.25%572.93M
0.62%555.86M
-2.27%549.59M
4.42%552.42M
6.11%562.36M
0.50%529.02M
8.59%529.98M
20.45%526.41M
73.59%488.07M
72.98%437.04M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
KPMG (Hong Kong) Limited
--
KPMG (Hong Kong) Limited
--
KPMG (Hong Kong) Limited
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants 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 8.51%204K-69.33%192K-50.40%188K54.95%626K21.09%379K44.29%404K-5.72%313K-2.44%280K64.36%332K44.22%287K
Developing and for sale properties 1.31%147.37M1,615.05%149.14M1,572.73%145.46M-6.07%8.7M-13.92%8.7M-8.35%9.26M536.15%10.1M--10.1M--1.59M----
Accounts receivable 15.81%197.19M-28.10%174.82M-26.07%170.27M-12.71%243.14M11.12%230.31M52.23%278.54M63.09%207.27M59.02%182.97M148.79%127.09M119.18%115.07M
Related party payments receivable ----------------------------------1K----
Cash and equivalents -20.39%139.34M-0.26%135.75M19.32%175.03M-23.99%136.11M34.23%146.7M20.99%179.07M-65.65%109.29M-47.09%148M65.54%318.17M83.03%279.71M
Secured deposit 27.30%18.97M416.92%13.07M62.88%14.9M427.97%2.53M-93.24%9.15M-99.67%479K1,037.03%135.38M995.12%144.83M40.05%11.91M108.27%13.23M
Financial assets at fair value-current assets 312.99%24.8M178.43%56.02M-91.45%6.01M--20.12M--70.2M----------1.1M--1.1M----
Total current assets 3.13%527.88M26.76%528.99M9.98%511.86M-10.78%417.32M0.67%465.43M-4.16%467.75M0.29%462.35M19.40%488.07M82.57%461.03M83.27%408.76M
Non-current assets
Property, plant and equipment -48.18%9.44M-38.03%13.76M-31.58%18.21M-24.65%22.2M-20.64%26.62M73.71%29.47M85.34%33.54M-15.23%16.96M-19.03%18.1M-13.00%20.01M
Investment property -------------------------------------79.47%250K
Advance payment --3.5M--------373.75%44.38M-66.98%4.65M--9.37M--14.09M------------
Associated company interest --------9.33%5.93M-10.51%5.82M-6.11%5.42M10.89%6.51M--5.77M--5.87M--------
Interests in Joint Venture ---------58.20%900K-12.80%2.15M-9.80%2.15M1.81%2.47M-15.47%2.39M-24.81%2.43M82.19%2.82M121.80%3.23M
Financial assets at fair value-non-current assets --16M----------50.02M--43.92M--------------------
Intangible assets -9.38%58K-80.09%43K-98.37%64K-94.67%216K-14.22%3.93M-20.53%4.05M1,864.81%4.58M453.85%5.1M-18.25%233K196.14%921K
Goodwill ----------------0.00%1.24M0.00%1.24M--1.24M--1.24M--------
Deferred tax assets 27.14%16.06M26.85%13.07M42.03%12.63M31.54%10.3M58.08%8.89M24.40%7.83M-0.88%5.63M62.62%6.3M63.31%5.68M18.96%3.87M
Total non-current assets 19.40%45.05M-80.11%26.87M-61.08%37.73M120.48%135.09M43.34%96.93M59.79%61.27M150.17%67.62M35.61%38.35M-5.62%27.03M-4.51%28.28M
Total assets 4.25%572.93M0.62%555.86M-2.27%549.59M4.42%552.42M6.11%562.36M0.50%529.02M8.59%529.98M20.45%526.41M73.59%488.07M72.98%437.04M
Liabilities
Current liabilities
Accounts payable 3.21%126.96M1.37%114.72M-7.84%123.01M-13.29%113.17M-6.48%133.48M-3.48%130.51M10.87%142.73M26.40%135.21M2.47%128.74M9.08%106.97M
Tax payable 36.85%10.09M271.42%5.16M117.01%7.38M-19.15%1.39M-4.84%3.4M-82.16%1.72M-77.05%3.57M55.69%9.63M653.56%15.56M-27.48%6.18M
Financial lease liabilities-current liabilities -----------------56.76%48K7.41%116K170.73%111K-85.79%108K-96.34%41K-64.35%760K
Special items of current liabilities 44.21%137K-4.04%95K11.76%95K-5.71%99K-98.56%85K-98.40%105K15,455.26%5.91M1,633.07%6.55M-94.91%38K0.80%378K
Total current liabilities 3.78%162.34M-0.14%155.95M-7.35%156.42M-9.69%156.18M-6.55%168.84M-10.13%172.93M1.56%180.67M23.36%192.42M8.55%177.9M2.45%155.98M
Net current assets 2.84%365.54M42.85%373.04M19.84%355.44M-11.42%261.15M5.29%296.59M-0.28%294.82M-0.51%281.68M16.96%295.64M219.43%283.14M257.10%252.78M
Total assets less current liabilities 4.43%410.59M0.93%399.91M-0.09%393.17M11.27%396.24M12.66%393.52M6.62%356.09M12.62%349.31M18.83%333.99M164.47%310.17M179.94%281.06M
Non-current liabilities
Financial lease liabilities-non-current liabilities -----------------75.90%74K-31.87%248K83.83%307K--364K1,987.50%167K----
Deferred tax liability -----------------10.00%900K--900K--1M------------
Total non-current liabilities -----------------25.48%974K215.38%1.15M682.63%1.31M--364K1,987.50%167K----
Total liabilities 3.78%162.34M-0.14%155.95M-7.88%156.42M-10.28%156.18M-6.69%169.81M-9.70%174.08M2.20%181.98M23.60%192.79M8.65%178.06M2.37%155.98M
Total assets less total liabilities 4.43%410.59M0.93%399.91M0.16%393.17M11.63%396.24M12.80%392.55M6.39%354.94M12.26%348M18.70%333.63M164.34%310M180.25%281.06M
Total equity and non-current liabilities ----------------12.66%393.52M6.62%356.09M12.62%349.31M--333.99M164.47%310.17M----
Equity
Share capital 0.00%254K0.00%254K0.00%254K22.12%254K22.12%254K0.00%208K0.00%208K0.00%208K2,871.43%208K2,871.43%208K
Reserve 4.53%401.17M1.34%394.8M-0.07%383.79M12.01%389.58M12.25%384.06M5.91%347.82M11.01%342.16M17.48%328.41M165.75%308.24M180.87%279.54M
Shareholders' Equity 4.53%401.42M1.34%395.05M-0.07%384.04M12.01%389.84M12.25%384.32M5.91%348.03M11.00%342.37M17.47%328.62M165.91%308.44M181.06%279.75M
Non-controlling interest 0.47%9.17M-24.11%4.86M10.82%9.12M-7.36%6.4M46.29%8.23M37.96%6.91M260.77%5.63M283.40%5.01M22.07%1.56M73.34%1.31M
Total equity 4.43%410.59M0.93%399.91M0.16%393.17M11.63%396.24M12.80%392.55M6.39%354.94M12.26%348M18.70%333.63M164.34%310M180.25%281.06M
Total equity and total liabilities 4.25%572.93M0.62%555.86M-2.27%549.59M4.42%552.42M6.11%562.36M0.50%529.02M8.59%529.98M20.45%526.41M73.59%488.07M72.98%437.04M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG (Hong Kong) Limited--KPMG (Hong Kong) Limited--KPMG (Hong Kong) Limited--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants 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.

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