Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
UNIVERSE ENT (01046)
- 0.360
- +0.010+2.86%
Trading May 22 13:39 CST
326.39MMarket Cap360.00P/E (TTM)
0.360High0.350Low55.00KVolume0.350Open0.350Prev Close19.50KTurnover0.01%Turnover RatioLossP/E (Static)906.63MShares0.60052wk High1.41P/B326.39MFloat Cap0.24552wk Low--Dividend TTM906.63MShs Float5.954Historical High--Dividend LFY2.86%Range %0.350Historical Low0.355Avg Price5000Lot Size--Div Yield TTM--Div Yield LFY
UNIVERSE ENT (01046) Balance Sheet
All
YOY
| (Q6)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q6)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -46.00%938K | -54.57%1.23M | -58.67%1.74M | -43.63%2.72M | -29.84%4.2M | -28.80%4.82M | -33.88%5.99M | -31.25%6.77M | -7.55%9.06M | -10.22%9.84M |
| Accounts receivable | -37.64%40.19M | 233.35%90.57M | 101.06%64.45M | -43.36%27.17M | 73.06%32.06M | 111.81%47.97M | -2.17%18.52M | -79.20%22.65M | -88.80%18.93M | 48.92%108.87M |
| Advance deposits and other receivables | 9.85%37.04M | 8.47%34.09M | 64.75%33.72M | -28.28%31.43M | -10.51%20.47M | 119.02%43.82M | -77.91%22.87M | -2.20%20.01M | 145.69%103.52M | -2.67%20.46M |
| Cash and equivalents | -5.68%107.95M | 2.21%135.25M | -34.69%114.45M | 63.66%132.32M | 13.43%175.23M | -61.86%80.85M | -42.28%154.49M | -43.73%211.97M | 49.87%267.67M | 249.68%376.71M |
| Fixed time deposit-current assets | --86.78M | --5.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Short-term investment | 1,402.07%20.28M | ---- | 0.00%1.35M | 0.00%1.35M | 0.00%1.35M | -82.09%1.35M | -80.31%1.35M | -90.19%7.54M | -8.75%6.86M | 2,229.42%76.87M |
| Total current assets | 35.64%293.28M | 36.41%268.59M | -7.53%216.22M | 8.61%196.91M | 14.45%233.81M | -33.13%181.3M | -49.97%204.29M | -54.55%271.12M | -0.39%408.36M | 79.65%596.5M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -5.72%33.26M | -9.96%34.64M | 1.45%35.28M | 6.93%38.47M | 5.43%34.78M | 0.84%35.98M | -32.18%32.99M | 108.28%35.68M | 284.21%48.64M | -0.82%17.13M |
| Investment property | -3.69%28.74M | -3.69%28.74M | -5.15%29.84M | -5.15%29.84M | 0.00%31.46M | 0.00%31.46M | 0.00%31.46M | 0.00%31.46M | 0.00%31.46M | 0.00%31.46M |
| Advance payment | 6.68%63.71M | 1.64%59.59M | -1.65%59.72M | -35.33%58.63M | -8.72%60.72M | 17.33%90.67M | 24.98%66.53M | -29.12%77.28M | -12.44%53.23M | 58.56%109.02M |
| Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K | ---- |
| Intangible assets | -91.36%15.91M | -89.59%42.79M | -57.07%184.07M | -32.57%411.17M | -45.14%428.73M | -6.92%609.75M | 14.49%781.53M | 133.72%655.08M | 134.53%682.63M | 25.13%280.29M |
| Deferred tax assets | 7.69%616K | 13.26%581K | 9.79%572K | -3.39%513K | -0.76%521K | 5.78%531K | 8.25%525K | 6.58%502K | -3.00%485K | 73.80%471K |
| Total non-current assets | -53.91%143.01M | -69.08%167.11M | -44.41%310.26M | -29.83%540.51M | -39.00%558.09M | -3.94%770.27M | 11.74%914.9M | 76.13%801.87M | 100.10%818.77M | 29.43%455.27M |
| Total assets | -17.13%436.28M | -40.91%435.7M | -33.52%526.48M | -22.51%737.41M | -29.24%791.9M | -11.32%951.57M | -8.80%1.12B | 2.02%1.07B | 49.81%1.23B | 53.82%1.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -31.72%7.65M | -8.22%10.19M | -16.05%11.21M | -31.96%11.1M | -43.02%13.35M | -34.28%16.32M | -35.13%23.43M | -50.54%24.83M | 111.05%36.11M | 160.07%50.2M |
| Tax payable | 25.05%12.73M | 49.57%11.7M | -20.52%10.18M | 6.61%7.83M | 23.34%12.8M | -40.45%7.34M | -71.90%10.38M | -67.71%12.33M | 2,314.84%36.95M | 540.34%38.16M |
| Other payables and accrued expenses | 36.06%134.43M | 11.47%106.03M | -10.41%98.8M | 32.00%95.12M | 24.99%110.28M | -22.04%72.06M | -58.43%88.23M | -60.89%92.44M | 1,166.33%212.23M | 48.78%236.36M |
| Advance payment | 71.78%6.15M | -4.67%4.45M | -55.00%3.58M | -54.75%4.67M | -36.48%7.95M | -7.58%10.31M | 93.08%12.52M | -31.08%11.15M | -96.22%6.49M | 41.85%16.18M |
| Financial lease liabilities-current liabilities | -14.25%3.01M | -13.73%4.37M | -26.99%3.51M | -25.21%5.06M | -21.52%4.81M | -13.24%6.77M | -61.01%6.12M | -36.50%7.8M | 92.15%15.71M | 24.54%12.28M |
| Total current liabilities | -30.32%205.13M | -54.51%195.08M | -35.42%294.4M | -30.11%428.86M | -36.37%455.87M | -4.14%613.64M | -3.33%716.42M | 19.20%640.16M | 79.73%741.1M | 66.17%537.05M |
| Net current assets | 212.76%88.15M | 131.69%73.51M | 64.79%-78.18M | 46.35%-231.96M | 56.64%-222.06M | -17.15%-432.34M | -53.91%-512.13M | -720.79%-369.05M | -13,804.81%-332.74M | 573.56%59.45M |
| Total assets less current liabilities | -0.40%231.16M | -22.02%240.62M | -30.94%232.08M | -8.69%308.55M | -16.57%336.03M | -21.93%337.92M | -17.13%402.77M | -15.91%432.83M | 19.48%486.03M | 42.74%514.72M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -28.41%3.1M | -55.10%2.73M | 85.46%4.32M | 66.34%6.08M | -34.92%2.33M | -33.00%3.66M | -55.94%3.58M | -40.36%5.46M | 57.45%8.13M | 63.06%9.15M |
| Deferred tax liability | -4.96%134K | 67.50%134K | 53.26%141K | -28.57%80K | -26.40%92K | -19.42%112K | 4.17%125K | 36.27%139K | 41.18%120K | 21.43%102K |
| Total non-current liabilities | -27.67%3.23M | -53.51%2.87M | 84.23%4.46M | 63.52%6.16M | -34.64%2.42M | -32.66%3.77M | -55.06%3.71M | -39.51%5.6M | 57.18%8.25M | 62.45%9.25M |
| Total liabilities | -30.28%208.35M | -54.50%197.95M | -34.79%298.86M | -29.54%435.02M | -36.36%458.29M | -4.39%617.41M | -3.90%720.12M | 18.20%645.76M | 79.45%749.35M | 66.10%546.31M |
| Total assets less total liabilities | 0.14%227.93M | -21.37%237.76M | -31.77%227.61M | -9.51%302.39M | -16.40%333.61M | -21.79%334.16M | -16.48%399.07M | -15.48%427.23M | 18.99%477.78M | 42.43%505.47M |
| Total equity and non-current liabilities | -0.40%231.16M | -22.02%240.62M | -30.94%232.08M | -8.69%308.55M | -16.57%336.03M | -21.93%337.92M | -17.13%402.77M | -15.91%432.83M | 19.48%486.03M | 42.74%514.72M |
| Equity | ||||||||||
| Share capital | 0.00%9.07M | 0.00%9.07M | 0.00%9.07M | 0.00%9.07M | 0.00%9.07M | 0.00%9.07M | 0.00%9.07M | 0.00%9.07M | 0.00%9.07M | 0.00%9.07M |
| Reserve | -0.44%222.43M | ---- | -32.03%223.42M | ---- | -16.72%328.69M | ---- | -16.43%394.67M | ---- | --472.26M | ---- |
| Share premium | ---- | 0.00%35.01M | ---- | 0.00%35.01M | ---- | 0.00%35.01M | ---- | 0.00%35.01M | ---- | 0.00%35.01M |
| Other reserves | ---- | -0.43%542.2M | ---- | -0.26%544.53M | ---- | -0.03%545.97M | ---- | -0.02%546.14M | ---- | -0.32%546.26M |
| Retained profit | ---- | -22.43%-344.97M | ---- | -12.11%-281.78M | ---- | -58.49%-251.34M | ---- | -93.32%-158.59M | ---- | 65.30%-82.03M |
| Shareholders' Equity | -0.42%231.5M | -21.35%241.3M | -31.17%232.49M | -9.41%306.82M | -16.34%337.76M | -21.53%338.71M | -16.12%403.73M | -15.08%431.64M | 19.44%481.32M | 42.91%508.31M |
| Non-controlling interest | 26.77%-3.57M | 20.02%-3.55M | -17.53%-4.87M | 2.61%-4.44M | 11.18%-4.15M | -3.36%-4.56M | -31.93%-4.67M | -55.01%-4.41M | -146.28%-3.54M | -253.61%-2.84M |
| Total equity | 0.14%227.93M | -21.37%237.76M | -31.77%227.61M | -9.51%302.39M | -16.40%333.61M | -21.79%334.16M | -16.48%399.07M | -15.48%427.23M | 18.99%477.78M | 42.43%505.47M |
| Total equity and total liabilities | -17.13%436.28M | -40.91%435.7M | -33.52%526.48M | -22.51%737.41M | -29.24%791.9M | -11.32%951.57M | -8.80%1.12B | 2.02%1.07B | 49.81%1.23B | 53.82%1.05B |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | KPMG (Hong Kong) Limited |
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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