Sincere Co. Ltd.

  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: HK0244001258
HKD
0.32
0.02 (6.67%)
  • Price Points
  • Score
  • Mojo Parameters
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Feb'20
Feb'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
46.59
81.12
127.71
188.85
142.61
28.54
Shareholder's Funds
46.59
81.12
127.71
188.85
142.61
28.54
Minority Interest
45.80
44.42
45.93
48.38
32.57
34.11
Long-Term Borrowings
16.46
170.36
432.75
361.11
262.41
193.21
Secured Loans
16.46
170.36
432.75
361.11
262.41
193.21
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
169.45
213.38
19.04
44.22
112.35
41.73
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
170.02
213.94
19.59
44.76
113.46
42.79
Current Liabilities
Trade Payables
41.39
37.95
27.84
35.56
43.48
52.77
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
81.54
253.13
489.47
431.47
337.28
293.74
Total Liabilities
343.94
592.62
682.69
713.46
625.91
399.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
349.95
492.69
496.07
552.49
530.17
194.80
Less: Accumulated Depreciation
333.86
303.43
277.33
288.50
193.37
167.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16.08
189.26
218.73
263.99
336.81
27.26
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
6.17
4.13
4.04
3.81
22.57
22.87
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
218.63
202.05
187.59
172.06
26.54
25.65
Total Non-Current Assets
266.64
419.21
433.52
462.96
400.59
90.46
Current Assets Loans & Advances
Current Investments
0.85
3.69
3.56
5.74
13.36
111.94
Inventories
37.62
29.84
29.37
34.40
66.29
66.90
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
22.16
103.97
182.46
156.25
132.80
110.71
Other Current Assets
77.31
173.40
249.17
223.85
225.32
289.54
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
77.31
173.40
249.17
250.50
225.32
308.73
Net Current Assets (Including Current Investments)
-4.23
-79.73
-240.30
-180.97
-111.95
14.99
Total Current Assets Excluding Current Investments
77.31
173.40
249.17
250.50
225.32
308.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
343.94
592.62
682.69
713.46
625.91
399.19
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16.46
170.36
432.75
361.11
262.41
193.21
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Sincere Co. Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
46.59
3,209.00
-3,162.41
-98.55%
Shareholder's Funds
46.59
3,209.00
-3,162.41
-98.55%
Minority Interest
45.80
76.33
-30.53
-40.00%
Long-Term Borrowings
16.46
3,524.72
-3,508.26
-99.53%
Secured Loans
16.46
3,524.72
-3,508.26
-99.53%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-103.89
103.89
100.00%
Other Long Term Liabilities
169.45
3,368.89
-3,199.44
-94.97%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
170.02
6,125.65
-5,955.63
-97.22%
Current Liabilities
Trade Payables
41.39
623.82
-582.43
-93.37%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
81.54
2,701.91
-2,620.37
-96.98%
Total Liabilities
343.94
12,112.88
-11,768.94
-97.16%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
349.95
8,184.29
-7,834.34
-95.72%
Less: Accumulated Depreciation
333.86
2,489.71
-2,155.85
-86.59%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16.08
5,694.58
-5,678.50
-99.72%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
6.17
1,424.41
-1,418.24
-99.57%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
218.63
0
218.63
0.00%
Total Non-Current Assets
266.64
9,046.08
-8,779.44
-97.05%
Current Assets Loans & Advances
Current Investments
0.85
80.73
-79.88
-98.95%
Inventories
37.62
429.90
-392.28
-91.25%
Sundry Debtors
0
389.92
-389.92
-100.00%
Cash and Bank
22.16
1,628.78
-1,606.62
-98.64%
Other Current Assets
77.31
3,018.09
-2,940.78
-97.44%
Short Term Loans and Advances
0
488.75
-488.75
-100.00%
Total Current Assets
77.31
3,066.81
-2,989.50
-97.48%
Net Current Assets (Including Current Investments)
-4.23
364.89
-369.12
-101.16%
Total Current Assets Excluding Current Investments
77.31
3,066.81
-2,989.50
-97.48%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
343.94
12,112.88
-11,768.94
-97.16%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16.46
3,524.72
-3,508.26
-99.53%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period