China Shun Ke Long Holdings Limited
0974.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | HK$26 | HK$21 | HK$25 | HK$49 |
| Short-Term Investments | HK$0 | HK$0 | HK$0 | HK$0 |
| Receivables | HK$37 | HK$49 | HK$105 | HK$50 |
| Inventory | HK$62 | HK$78 | HK$76 | HK$78 |
| Other Curr. Assets | HK$65 | HK$41 | HK$0 | HK$40 |
| Total Curr. Assets | HK$190 | HK$211 | HK$206 | HK$234 |
| Property Plant & Equip (Net) | HK$69 | HK$78 | HK$107 | HK$115 |
| Goodwill | HK$0 | HK$0 | HK$0 | HK$0 |
| Intangibles | HK$0 | HK$0 | HK$0 | HK$0 |
| Long-Term Investments | HK$0 | HK$0 | HK$0 | HK$0 |
| Tax Assets | HK$0 | HK$1 | HK$1 | HK$0 |
| Other NC Assets | HK$15 | HK$14 | HK$15 | HK$16 |
| Total NC Assets | HK$84 | HK$93 | HK$122 | HK$131 |
| Other Assets | HK$0 | HK$0 | HK$0 | HK$0 |
| Total Assets | HK$274 | HK$305 | HK$328 | HK$366 |
| Liabilities | – | – | – | – |
| Payables | HK$51 | HK$67 | HK$70 | HK$78 |
| Short-Term Debt | HK$62 | HK$62 | HK$28 | HK$28 |
| Tax Payable | HK$0 | HK$1 | HK$0 | HK$1 |
| Deferred Revenue | HK$0 | HK$0 | HK$0 | HK$0 |
| Other Curr. Liab. | HK$42 | HK$37 | HK$38 | HK$39 |
| Total Curr. Liab. | HK$173 | HK$191 | HK$159 | HK$170 |
| LT Debt | HK$0 | HK$0 | HK$0 | HK$0 |
| Deferred Rev, NC | HK$0 | HK$0 | HK$0 | HK$0 |
| Deferred Tax Liab, NC | HK$0 | HK$0 | HK$0 | HK$0 |
| Other NC Liab. | HK$0 | HK$0 | HK$0 | HK$0 |
| Total NC Liab. | HK$22 | HK$32 | HK$37 | HK$45 |
| Other Liabilities | HK$0 | HK$0 | HK$0 | HK$0 |
| Cap. Leases | HK$41 | HK$56 | HK$60 | HK$69 |
| Total Liabilities | HK$195 | HK$222 | HK$196 | HK$215 |
| Equity | – | – | – | – |
| Pref Stock | HK$0 | HK$0 | HK$0 | HK$0 |
| Common Stock | HK$2 | HK$2 | HK$2 | HK$2 |
| Retained Earnings | -HK$95 | -HK$108 | -HK$58 | -HK$40 |
| AOCI | -HK$0 | HK$0 | HK$0 | HK$0 |
| Other Equity | HK$0 | HK$17 | HK$17 | HK$17 |
| Total Equity | HK$77 | HK$81 | HK$131 | HK$149 |
| Supplemental Information | – | – | – | – |
| Minority Interest | HK$1 | HK$1 | HK$1 | HK$1 |
| Total Liab. & Tot. Equity | HK$274 | HK$305 | HK$328 | HK$366 |
| Net Debt | HK$36 | HK$41 | HK$3 | -HK$21 |