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00487 SUCCESSUNIVERSE
Nominal 
0.064 -0.001 (-1.538%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 112,900 | -7.078% | 129,300 | 139,700 | 140,100 | 391,000 |
| Property, plant, equip. & others | 207,285 | -7.147% | 228,792 | 241,415 | 264,282 | 27,173 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 5,906 | -3.212% | 4,437 | 8,587 | 7,474 | 3,280 |
| Interests in Asso. & JCEs | 720,454 | 4.916% | 614,167 | 545,090 | 572,404 | 566,197 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 7,232 |
| 1,046,545 | 0.868% | 976,696 | 934,792 | 984,260 | 994,882 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 83,700 | -5.849% | 102,400 | 111,000 | 110,400 | 110,500 | |
| Trade Receivables | 12,683 | 25.936% | 13,798 | 11,465 | 4,292 | 16,892 | |
| Cash & Bank Balances | 61,514 | 7.190% | 40,114 | 39,340 | 75,854 | 160,197 | |
| Other Current Assets | 155,476 | -20.129% | 209,846 | 175,112 | 178,202 | 65,008 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 313,373 | -10.724% | 366,158 | 336,917 | 368,748 | 352,597 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 13,253 | 32.782% | 18,321 | 13,514 | 5,716 | 14,301 | ||
| S-T Debt & Leases | 267,034 | -12.965% | 266,612 | 258,900 | 303,242 | 265,314 | ||
| Other Current Liabilities | 11,463 | 3.131% | 13,452 | 12,286 | 12,101 | 18,034 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 291,750 | -11.027% | 298,385 | 284,700 | 321,059 | 297,649 | |||
| Net Current Assets | 21,623 | -6.434% | 67,773 | 52,217 | 47,689 | 54,948 | ||
| Total Assets Less Current Liabilities | 1,068,168 | 0.709% | 1,044,469 | 987,009 | 1,031,949 | 1,049,830 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 217,373 | 25.443% | 171,042 | 105,152 | 80,567 | 40,239 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 322 | 645 | |||
| 217,373 | 25.443% | 171,042 | 105,152 | 80,889 | 40,884 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 49,265 | 0.000% | 49,265 | 49,265 | 49,265 | 49,265 | ||||
| Reserves | 801,530 | -4.363% | 824,162 | 832,592 | 901,795 | 959,681 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 850,795 | -4.121% | 873,427 | 881,857 | 951,060 | 1,008,946 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 850,795 | -4.121% | 873,427 | 881,857 | 951,060 | 1,008,946 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 22/11/2024 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -35,473,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD 0.173 |