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LEGEND STRAT (01355)

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  • 0.139
  • +0.014+11.20%
Market Closed Apr 24 15:21 CST
165.84MMarket Cap-3.86P/E (TTM)

LEGEND STRAT (01355) Balance Sheet

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
-7.46%372K
2.53%445K
4.69%402K
20.56%434K
11.63%384K
3.45%360K
-9.23%344K
-3.87%348K
244.55%379K
258.69%362K
Accounts receivable
466.01%5.46M
349.48%2.17M
-9.90%965K
-96.18%483K
-93.29%1.07M
-4.21%12.65M
233.51%15.96M
98.63%13.21M
773.36%4.79M
1,048.28%6.65M
Advance deposits and other receivables
354.02%11.69M
576.32%26.94M
-26.43%2.58M
-19.42%3.98M
-48.32%3.5M
-14.76%4.94M
58.97%6.77M
7.23%5.8M
10.02%4.26M
129.43%5.41M
Cash and equivalents
-82.37%2.44M
615.49%9.8M
525.88%13.86M
35.68%1.37M
-9.04%2.21M
-76.09%1.01M
-82.97%2.43M
-42.69%4.22M
-28.41%14.3M
-23.13%7.36M
Financial assets at fair value-current assets
----
----
----
-47.53%2.09M
-47.64%2.05M
49.48%3.99M
42.34%3.91M
--2.67M
--2.75M
----
Total current assets
12.19%19.97M
370.51%39.35M
93.09%17.8M
-63.56%8.36M
-68.67%9.22M
-12.54%22.95M
11.16%29.43M
32.66%26.24M
8.05%26.47M
56.78%19.78M
Non-current assets
Property, plant and equipment
108.19%15.89M
-35.69%10.01M
-61.71%7.63M
-48.72%15.56M
-44.02%19.93M
-26.97%30.34M
-21.68%35.6M
-12.78%41.54M
25.10%45.45M
400.59%47.63M
Advance payment
510.60%19.59M
16.39%3.77M
-0.56%3.21M
1.12%3.24M
48.80%3.23M
-9.26%3.2M
-53.17%2.17M
8.82%3.53M
63.95%4.63M
16.42%3.24M
Goodwill
----
----
----
----
----
-7.65%1.88M
-4.94%1.96M
0.64%2.04M
3.05%2.06M
9.73%2.03M
Deferred tax assets
----
----
----
-30.42%2.74M
-14.39%2.91M
115.65%3.94M
65.68%3.4M
-28.48%1.83M
-23.75%2.05M
17.69%2.56M
Total non-current assets
5.62%60.48M
-57.10%44.16M
-51.52%57.26M
-32.28%102.93M
-29.17%118.1M
-19.26%152M
-21.98%166.74M
-9.58%188.26M
3.23%213.71M
104.99%208.22M
Total assets
7.18%80.44M
-24.97%83.51M
-41.05%75.05M
-36.38%111.3M
-35.10%127.32M
-18.44%174.95M
-18.33%196.17M
-5.92%214.51M
3.74%240.18M
99.67%228M
Liabilities
Current liabilities
Accounts payable
45.32%19.21M
6.42%17.66M
-48.71%13.22M
-52.90%16.59M
-32.26%25.78M
-21.88%35.23M
5.77%38.05M
31.43%45.09M
193.96%35.98M
405.93%34.31M
Tax payable
-17.03%1.42M
-23.23%1.59M
-22.56%1.71M
71.91%2.08M
-17.37%2.21M
168.82%1.21M
28.54%2.67M
-66.24%449K
-6.14%2.08M
18.65%1.33M
Bank loans and overdrafts
52.50%43.57M
0.00%28.57M
4.00%28.57M
4.00%28.57M
0.00%27.47M
20.65%27.47M
20.65%27.47M
-17.43%22.77M
-38.51%22.77M
21.11%27.57M
Financial lease liabilities-current liabilities
-24.60%22.45M
-36.77%17.75M
14.72%29.77M
29.14%28.07M
14.98%25.95M
-4.06%21.74M
-9.80%22.57M
-18.67%22.65M
-17.02%25.03M
70.29%27.85M
Total current liabilities
18.26%86.65M
-12.93%65.57M
-9.99%73.27M
-12.07%75.3M
-10.31%81.41M
-5.85%85.64M
5.73%90.76M
-0.12%90.96M
5.16%85.85M
93.65%91.07M
Net current assets
-20.20%-66.68M
60.84%-26.22M
23.16%-55.47M
-6.79%-66.94M
-17.69%-72.19M
3.14%-62.68M
-3.31%-61.34M
9.21%-64.72M
-3.92%-59.38M
-107.17%-71.28M
Total assets less current liabilities
-448.26%-6.21M
-50.15%17.94M
-96.12%1.78M
-59.70%35.99M
-56.44%45.91M
-27.71%89.32M
-31.71%105.4M
-9.78%123.55M
2.97%154.34M
103.88%136.93M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-9.83%96.17M
-13.19%100.54M
-16.79%106.65M
-1.67%115.82M
1.88%128.18M
-15.30%117.79M
-19.26%125.82M
-3.23%139.07M
5.72%155.83M
93.25%143.72M
Provision-non-current liabilities
9.54%528K
6.95%508K
1.05%482K
4.40%475K
3.02%477K
-3.19%455K
-3.54%463K
2.17%470K
8.11%480K
15.04%460K
Total non-current liabilities
-9.74%96.7M
-13.11%101.04M
-16.73%107.13M
-1.65%116.29M
1.88%128.65M
-15.26%118.24M
-19.21%126.28M
-3.21%139.54M
5.73%156.31M
92.83%144.18M
Total liabilities
1.63%183.34M
-13.04%166.61M
-14.12%180.4M
-6.03%191.6M
-3.22%210.06M
-11.55%203.88M
-10.37%217.04M
-2.01%230.5M
5.53%242.16M
93.15%235.24M
Total assets less total liabilities
2.32%-102.9M
-3.49%-83.1M
-27.33%-105.35M
-177.59%-80.3M
-296.38%-82.74M
-80.85%-28.93M
-958.52%-20.87M
-120.89%-16M
-196.01%-1.97M
4.78%-7.24M
Total equity and non-current liabilities
-448.26%-6.21M
-50.15%17.94M
-96.12%1.78M
-59.70%35.99M
-56.44%45.91M
-27.71%89.32M
-31.71%105.4M
-9.78%123.55M
2.97%154.34M
103.88%136.93M
Equity
Share capital
121.71%11.93M
121.72%9.94M
20.00%5.38M
0.00%4.48M
0.00%4.48M
0.00%4.48M
0.00%4.48M
0.00%4.48M
0.00%4.48M
0.01%4.48M
Reserve
1.16%-47.18M
27.42%-26.97M
-16.91%-47.74M
-336.73%-37.16M
-1,670.69%-40.83M
-4,401.59%-8.51M
-129.42%-2.31M
96.29%-189K
202.78%7.84M
53.49%-5.1M
Shareholders' Equity
16.77%-35.25M
47.89%-17.03M
-16.53%-42.36M
-711.95%-32.67M
-1,768.87%-36.35M
-193.69%-4.02M
-82.33%2.18M
800.65%4.3M
74.23%12.32M
90.53%-613K
Non-controlling interest
-7.39%-67.65M
-38.74%-66.08M
-35.79%-63M
-91.25%-47.63M
-101.25%-46.39M
-22.74%-24.9M
-61.26%-23.05M
-206.13%-20.29M
-184.82%-14.3M
-486.74%-6.63M
Total equity
2.32%-102.9M
-3.49%-83.1M
-27.33%-105.35M
-177.59%-80.3M
-296.38%-82.74M
-80.85%-28.93M
-958.52%-20.87M
-120.89%-16M
-196.01%-1.97M
4.78%-7.24M
Total equity and total liabilities
7.18%80.44M
-24.97%83.51M
-41.05%75.05M
-36.38%111.3M
-35.10%127.32M
-18.44%174.95M
-18.33%196.17M
-5.92%214.51M
3.74%240.18M
99.67%228M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
--
--
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory -7.46%372K2.53%445K4.69%402K20.56%434K11.63%384K3.45%360K-9.23%344K-3.87%348K244.55%379K258.69%362K
Accounts receivable 466.01%5.46M349.48%2.17M-9.90%965K-96.18%483K-93.29%1.07M-4.21%12.65M233.51%15.96M98.63%13.21M773.36%4.79M1,048.28%6.65M
Advance deposits and other receivables 354.02%11.69M576.32%26.94M-26.43%2.58M-19.42%3.98M-48.32%3.5M-14.76%4.94M58.97%6.77M7.23%5.8M10.02%4.26M129.43%5.41M
Cash and equivalents -82.37%2.44M615.49%9.8M525.88%13.86M35.68%1.37M-9.04%2.21M-76.09%1.01M-82.97%2.43M-42.69%4.22M-28.41%14.3M-23.13%7.36M
Financial assets at fair value-current assets -------------47.53%2.09M-47.64%2.05M49.48%3.99M42.34%3.91M--2.67M--2.75M----
Total current assets 12.19%19.97M370.51%39.35M93.09%17.8M-63.56%8.36M-68.67%9.22M-12.54%22.95M11.16%29.43M32.66%26.24M8.05%26.47M56.78%19.78M
Non-current assets
Property, plant and equipment 108.19%15.89M-35.69%10.01M-61.71%7.63M-48.72%15.56M-44.02%19.93M-26.97%30.34M-21.68%35.6M-12.78%41.54M25.10%45.45M400.59%47.63M
Advance payment 510.60%19.59M16.39%3.77M-0.56%3.21M1.12%3.24M48.80%3.23M-9.26%3.2M-53.17%2.17M8.82%3.53M63.95%4.63M16.42%3.24M
Goodwill ---------------------7.65%1.88M-4.94%1.96M0.64%2.04M3.05%2.06M9.73%2.03M
Deferred tax assets -------------30.42%2.74M-14.39%2.91M115.65%3.94M65.68%3.4M-28.48%1.83M-23.75%2.05M17.69%2.56M
Total non-current assets 5.62%60.48M-57.10%44.16M-51.52%57.26M-32.28%102.93M-29.17%118.1M-19.26%152M-21.98%166.74M-9.58%188.26M3.23%213.71M104.99%208.22M
Total assets 7.18%80.44M-24.97%83.51M-41.05%75.05M-36.38%111.3M-35.10%127.32M-18.44%174.95M-18.33%196.17M-5.92%214.51M3.74%240.18M99.67%228M
Liabilities
Current liabilities
Accounts payable 45.32%19.21M6.42%17.66M-48.71%13.22M-52.90%16.59M-32.26%25.78M-21.88%35.23M5.77%38.05M31.43%45.09M193.96%35.98M405.93%34.31M
Tax payable -17.03%1.42M-23.23%1.59M-22.56%1.71M71.91%2.08M-17.37%2.21M168.82%1.21M28.54%2.67M-66.24%449K-6.14%2.08M18.65%1.33M
Bank loans and overdrafts 52.50%43.57M0.00%28.57M4.00%28.57M4.00%28.57M0.00%27.47M20.65%27.47M20.65%27.47M-17.43%22.77M-38.51%22.77M21.11%27.57M
Financial lease liabilities-current liabilities -24.60%22.45M-36.77%17.75M14.72%29.77M29.14%28.07M14.98%25.95M-4.06%21.74M-9.80%22.57M-18.67%22.65M-17.02%25.03M70.29%27.85M
Total current liabilities 18.26%86.65M-12.93%65.57M-9.99%73.27M-12.07%75.3M-10.31%81.41M-5.85%85.64M5.73%90.76M-0.12%90.96M5.16%85.85M93.65%91.07M
Net current assets -20.20%-66.68M60.84%-26.22M23.16%-55.47M-6.79%-66.94M-17.69%-72.19M3.14%-62.68M-3.31%-61.34M9.21%-64.72M-3.92%-59.38M-107.17%-71.28M
Total assets less current liabilities -448.26%-6.21M-50.15%17.94M-96.12%1.78M-59.70%35.99M-56.44%45.91M-27.71%89.32M-31.71%105.4M-9.78%123.55M2.97%154.34M103.88%136.93M
Non-current liabilities
Financial lease liabilities-non-current liabilities -9.83%96.17M-13.19%100.54M-16.79%106.65M-1.67%115.82M1.88%128.18M-15.30%117.79M-19.26%125.82M-3.23%139.07M5.72%155.83M93.25%143.72M
Provision-non-current liabilities 9.54%528K6.95%508K1.05%482K4.40%475K3.02%477K-3.19%455K-3.54%463K2.17%470K8.11%480K15.04%460K
Total non-current liabilities -9.74%96.7M-13.11%101.04M-16.73%107.13M-1.65%116.29M1.88%128.65M-15.26%118.24M-19.21%126.28M-3.21%139.54M5.73%156.31M92.83%144.18M
Total liabilities 1.63%183.34M-13.04%166.61M-14.12%180.4M-6.03%191.6M-3.22%210.06M-11.55%203.88M-10.37%217.04M-2.01%230.5M5.53%242.16M93.15%235.24M
Total assets less total liabilities 2.32%-102.9M-3.49%-83.1M-27.33%-105.35M-177.59%-80.3M-296.38%-82.74M-80.85%-28.93M-958.52%-20.87M-120.89%-16M-196.01%-1.97M4.78%-7.24M
Total equity and non-current liabilities -448.26%-6.21M-50.15%17.94M-96.12%1.78M-59.70%35.99M-56.44%45.91M-27.71%89.32M-31.71%105.4M-9.78%123.55M2.97%154.34M103.88%136.93M
Equity
Share capital 121.71%11.93M121.72%9.94M20.00%5.38M0.00%4.48M0.00%4.48M0.00%4.48M0.00%4.48M0.00%4.48M0.00%4.48M0.01%4.48M
Reserve 1.16%-47.18M27.42%-26.97M-16.91%-47.74M-336.73%-37.16M-1,670.69%-40.83M-4,401.59%-8.51M-129.42%-2.31M96.29%-189K202.78%7.84M53.49%-5.1M
Shareholders' Equity 16.77%-35.25M47.89%-17.03M-16.53%-42.36M-711.95%-32.67M-1,768.87%-36.35M-193.69%-4.02M-82.33%2.18M800.65%4.3M74.23%12.32M90.53%-613K
Non-controlling interest -7.39%-67.65M-38.74%-66.08M-35.79%-63M-91.25%-47.63M-101.25%-46.39M-22.74%-24.9M-61.26%-23.05M-206.13%-20.29M-184.82%-14.3M-486.74%-6.63M
Total equity 2.32%-102.9M-3.49%-83.1M-27.33%-105.35M-177.59%-80.3M-296.38%-82.74M-80.85%-28.93M-958.52%-20.87M-120.89%-16M-196.01%-1.97M4.78%-7.24M
Total equity and total liabilities 7.18%80.44M-24.97%83.51M-41.05%75.05M-36.38%111.3M-35.10%127.32M-18.44%174.95M-18.33%196.17M-5.92%214.51M3.74%240.18M99.67%228M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor ----National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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