Sun Kong Holdings Ltd. (8631) - Financials, balance sheet (annual)

0.44000000 HKD

0.02

4.35%

Last update Aug 1, 1:39 PM HKT

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0.44000000

0.44499999

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0.46000001

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0.44499999

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Sun Kong Holdings Ltd.

0.44

0.02

4.35%

Financials

Balance sheet

Fiscal date	2025	2024	2023	2022
Total assets	37.0M	50.2M	58.2M	71.6M
Current assets	36.6M	40.9M	48.3M	61.8M
Cash	2.0M	46K	376K	1.9M
Cash equivalents	—	—	—	—
Cash and cash equivalents	2.0M	46K	376K	1.9M
Other short term investments	—	—	—	—
Accounts receivable	30.5M	37.9M	45.9M	59.3M
Other receivables	277K	-49K	-53K	-77K
Inventory	2.7M	0	—	—
Prepaid assets	1.1M	3.0M	2.0M	706K
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	477K	9.3M	10.0M	9.8M
Properties	0	0	4.7M	8.0M
Land and improvements	—	—	—	—
Machinery furniture equipment	14.2M	19.0M	19.3M	21.0M
Construction in progress	—	0	3.5M	0
Leases	—	—	—	—
Accumulated depreciation	-13.7M	-17.0M	-14.9M	-13.5M
Goodwill	0	5.2M	0	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	5.2M	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	46.3M	20.9M	18.3M	19.6M
Current liabilities	46.3M	20.9M	18.3M	19.6M
Accounts payable	19.2M	1.7M	2.2M	5.3M
Accrued expenses	—	—	—	—
Short term debt	7.1M	12.1M	12.2M	10.8M
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	0	0	0	0
Long term provisions	—	—	—	—
Long term debt	—	—	—	0
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	0
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	4M	4M	4M	4M
Retained earnings	-58.1M	-19.5M	-8.9M	3.2M
Other shareholders equity	—	—	—	—
Total shareholders equity	-9.3M	29.3M	40.0M	52.0M
Additional paid in capital	44.8M	44.8M	44.8M	44.8M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—