S
Sundy Service Co Ltd
HKEX:9608
Sundy Service Co Ltd
HKEX:9608
Price:
0.052
HKD
-5.45%
Market Closed
Market Cap:
HK$199.7m
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Sundy Service Co Ltd
HKEX:9608
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Balance Sheet
Balance Sheet Decomposition
Sundy Service Co Ltd
Sundy Service Co Ltd
Balance Sheet Decomposition is not available for
Sundy Service Co Ltd
Sundy Service Co Ltd
Balance Sheet
Sundy Service Co Ltd
Sundy Service Co Ltd
Currency: CNY
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
69
|
66
|
138
|
192
|
318
|
109
|
154
|
175
|
|
| Cash Equivalents |
69
|
66
|
138
|
192
|
318
|
109
|
154
|
175
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
1
|
0
|
70
|
6
|
|
| Total Receivables |
18
|
64
|
38
|
44
|
128
|
196
|
219
|
164
|
|
| Accounts Receivables |
14
|
22
|
25
|
30
|
113
|
178
|
202
|
143
|
|
| Other Receivables |
5
|
42
|
14
|
14
|
15
|
19
|
17
|
22
|
|
| Inventory |
0
|
0
|
0
|
0
|
2
|
10
|
9
|
146
|
|
| Other Current Assets |
4
|
4
|
9
|
16
|
12
|
146
|
13
|
21
|
|
| Total Current Assets |
90
|
134
|
185
|
253
|
461
|
462
|
465
|
512
|
|
| PP&E Net |
6
|
28
|
24
|
23
|
18
|
34
|
27
|
18
|
|
| PP&E Gross |
6
|
28
|
24
|
23
|
18
|
34
|
27
|
18
|
|
| Accumulated Depreciation |
0
|
2
|
5
|
10
|
15
|
19
|
27
|
36
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
5
|
4
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Long-Term Investments |
4
|
5
|
3
|
2
|
3
|
8
|
51
|
7
|
|
| Other Long-Term Assets |
2
|
3
|
3
|
3
|
6
|
20
|
14
|
13
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Total Assets |
102
N/A
|
171
+67%
|
216
+26%
|
281
+30%
|
488
+74%
|
530
+9%
|
562
+6%
|
550
-2%
|
|
| Liabilities | |||||||||
| Accounts Payable |
4
|
19
|
27
|
52
|
58
|
79
|
62
|
175
|
|
| Accrued Liabilities |
9
|
12
|
14
|
16
|
18
|
17
|
17
|
16
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
46
|
125
|
86
|
95
|
102
|
85
|
90
|
89
|
|
| Total Current Liabilities |
60
|
158
|
128
|
164
|
178
|
181
|
169
|
156
|
|
| Long-Term Debt |
5
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Minority Interest |
0
|
0
|
1
|
1
|
2
|
6
|
8
|
9
|
|
| Other Liabilities |
12
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
77
N/A
|
163
+112%
|
132
-19%
|
165
+25%
|
180
+9%
|
188
+4%
|
178
-5%
|
166
-7%
|
|
| Equity | |||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
26
|
8
|
43
|
76
|
130
|
163
|
173
|
176
|
|
| Additional Paid In Capital |
0
|
0
|
40
|
40
|
178
|
178
|
210
|
210
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
|
| Total Equity |
26
N/A
|
8
-69%
|
83
+956%
|
116
+39%
|
308
+166%
|
342
+11%
|
384
+12%
|
384
0%
|
|
| Total Liabilities & Equity |
102
N/A
|
171
+67%
|
216
+26%
|
281
+30%
|
488
+74%
|
530
+9%
|
562
+6%
|
550
-2%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
3 200
|
3 200
|
3 200
|
3 200
|
3 200
|
3 200
|
3 840
|
3 840
|
|
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