487 — Success Universe Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for Success Universe, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	287	316	241	246	305
Net Total Accounts Receivable
Net Total Receivables	7.03	5.81	11.5	11	11.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	414	438	360	351	399
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	270	248	235	223	178
Net Intangible Assets
Long Term Investments
Total Assets	1,387	1,389	1,271	1,389	1,454
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	324	321	336	328	291
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	385	381	552	501	477
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,002	1,008	719	887	977
Total Liabilities & Shareholders' Equity	1,387	1,389	1,271	1,389	1,454
Total Common Shares Outstanding