487 — Success Universe Balance Sheet
0.000.00%
Last trade - 00:00- HK$206.91m
- HK$357.55m
- HK$59.74m
Annual balance sheet for Success Universe, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | 316 | 241 | 246 | 305 | 322 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 5.81 | 11.5 | 11 | 6.55 | 12.8 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 438 | 360 | 351 | 399 | 412 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 248 | 235 | 223 | 178 | 147 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Total Assets | 1,389 | 1,271 | 1,389 | 1,454 | 1,076 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 321 | 336 | 328 | 291 | 199 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 381 | 552 | 501 | 477 | 508 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,008 | 719 | 887 | 977 | 568 |
| Total Liabilities & Shareholders' Equity | 1,389 | 1,271 | 1,389 | 1,454 | 1,076 |
| Total Common Shares Outstanding |