Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Unicomp Technology Group (688531)
- 75.70
- +2.01+2.73%
Market Closed Jan 15 15:00 CST
12.54BMarket Cap76.85P/E (TTM)
76.60High73.20Low4.18MlotVolume73.79Open73.69Prev Close315.19MTurnover3.91%Turnover Ratio87.51P/E (Static)165.59MShares76.6052wk High3.79P/B8.10BFloat Cap33.1252wk Low88.43Limit Up106.96MShs Float114.55Historical High58.95Limit Down4.61%Range %24.17Historical Low0.42Dividend TTM75.36Avg Price1.64MlotAsk0.55%Div Yield TTM1Lot Size2.27MlotBid
Unicomp Technology Group (688531) Balance Sheet
All
YOY
| (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 109.46%166.44M | -50.58%264.91M | -47.69%146.14M | -69.71%107.34M | -69.38%79.46M | 157.86%536.08M | -90.16%279.37M | 165.88%354.36M | 159.24%259.53M | 95.45%207.89M |
| Transactional financial assets | -13.62%1.4B | 6.91%1.35B | -14.16%1.42B | -7.72%1.56B | -9.48%1.61B | -33.47%1.26B | 11,824.55%1.66B | --1.69B | --1.78B | --1.9B |
| Notes receivable and accounts receivable | 28.15%377.64M | 27.16%358.05M | 40.84%349.41M | 38.32%321.53M | 33.24%294.68M | 27.25%281.57M | 31.31%248.08M | 31.07%232.45M | 48.88%221.16M | 73.62%221.28M |
| -Notes receivable | 30.04%33.82M | 43.69%31.09M | -6.42%24.16M | 14.71%25.75M | 33.76%26.01M | 2.90%21.63M | 25.59%25.81M | 9.41%22.45M | 26.18%19.44M | 74.41%21.02M |
| -Accounts receivable | 27.97%343.82M | 25.79%326.96M | 46.33%325.25M | 40.85%295.78M | 33.19%268.68M | 29.80%259.94M | 32.01%222.27M | 33.90%210M | 51.51%201.72M | 73.53%200.25M |
| Other receivables (including interest and dividends) | -2.16%6.36M | -21.80%5.77M | -20.60%6.02M | 3.75%5.63M | 18.60%6.51M | 97.70%7.38M | 85.73%7.58M | 51.35%5.43M | 40.71%5.49M | -1.86%3.73M |
| -Other receivable | ---- | -21.80%5.77M | ---- | 3.75%5.63M | ---- | 97.70%7.38M | ---- | 51.35%5.43M | ---- | -1.86%3.73M |
| Contractual assets | 22.85%39.38M | 8.29%36.04M | 0.47%33.8M | 3.60%31.9M | 5.41%32.06M | 47.18%33.29M | 52.84%33.65M | 59.96%30.79M | 61.84%30.42M | 11.69%22.62M |
| Advance payment | 14.05%18.73M | -46.46%6.36M | -6.16%8.95M | 96.99%8.45M | 100.39%16.43M | 11.26%11.87M | -60.03%9.54M | -17.48%4.29M | 131.27%8.2M | 157.42%10.67M |
| Inventories | 28.89%341.7M | 24.79%315.87M | 20.46%266.58M | 31.12%255.03M | 36.96%265.12M | 31.15%253.12M | 17.41%221.3M | 20.70%194.5M | 26.04%193.57M | 49.54%193M |
| Receivable financing | 215.14%58.15M | 208.21%35.57M | 175.69%30.27M | 119.43%33.01M | 24.02%18.45M | 5.68%11.54M | -44.76%10.98M | 9.87%15.04M | 216.41%14.88M | 0.33%10.92M |
| Other current assets | -5.28%27.9M | -7.18%19.95M | -95.60%32.73M | -96.42%26.23M | -95.98%29.46M | -97.05%21.49M | 7,729.02%743.91M | 7,426.38%731.96M | 7,962.91%733.2M | 12,628.96%727.56M |
| Total current assets | 3.15%2.43B | -1.10%2.39B | -28.50%2.3B | -27.93%2.35B | -27.49%2.36B | -26.60%2.42B | -3.01%3.21B | 522.82%3.26B | 635.00%3.25B | 708.08%3.29B |
| Non Current assets | ||||||||||
| Other debt investment | 2.72%332.56M | 9.73%330.35M | --328.16M | --325.98M | --323.75M | --301.06M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 157.63%436.51M | ---- | 44.91%180.18M | ---- | 47.60%169.43M | ---- | 10.96%124.33M | ---- | 15.22%114.79M |
| Constru in process | ---- | -72.25%47.56M | ---- | 295.50%244.57M | ---- | 4,879.92%171.42M | ---- | 25,459.81%61.84M | ---- | 701.29%3.44M |
| Intangible assets | 78.84%89.47M | 53.85%77.46M | 57.87%78.02M | 57.87%78.58M | -0.23%50.03M | -0.25%50.35M | -2.40%49.42M | -2.17%49.77M | -1.40%50.14M | -1.33%50.47M |
| Development expenditure | --1.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | --49.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -31.12%23.38M | -38.23%21.66M | -0.16%22.45M | 6.66%23.54M | 54.79%33.94M | 62.69%35.07M | -1.53%22.49M | -4.24%22.07M | 3.09%21.93M | 13.51%21.56M |
| Deferred tax assets | 56.02%14.29M | 39.88%12.45M | 52.22%10.56M | 38.12%9.1M | -17.24%9.16M | -15.66%8.9M | -34.10%6.94M | -36.91%6.59M | -13.07%11.07M | -18.06%10.56M |
| Usufruct assets | 131.21%13.96M | 90.99%13.78M | -5.72%7.9M | 35.08%8.87M | 63.66%6.04M | 46.03%7.21M | 35.41%8.38M | -11.78%6.56M | -57.56%3.69M | -50.32%4.94M |
| Other non current assets | 12.60%481.02M | 23.56%514.46M | 1,782.88%507.32M | 1,057.81%419.86M | 623.88%427.19M | 2,211.26%416.37M | 180.65%26.94M | 250.07%36.26M | 252.13%59.01M | 20.65%18.01M |
| Total non current assets | 27.43%1.57B | 26.64%1.47B | 282.05%1.39B | 319.83%1.29B | 343.69%1.23B | 418.30%1.16B | 67.29%363.18M | 43.35%307.43M | 29.60%276.93M | 7.60%223.77M |
| Total assets | 11.47%4B | 7.89%3.86B | 3.06%3.68B | 2.05%3.64B | 1.65%3.59B | 1.70%3.58B | 1.32%3.57B | 383.42%3.57B | 437.78%3.53B | 471.46%3.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --30.02M | --42.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 40.98%318.85M | 17.75%299.58M | 31.27%233.75M | 38.34%239.36M | 30.97%226.16M | 34.10%254.41M | -15.04%178.07M | 3.49%173.02M | 21.77%172.68M | 58.59%189.71M |
| -Notes payable | 72.95%121.26M | -1.13%92.57M | -4.74%100.67M | -4.11%92.16M | -26.81%70.11M | 5.41%93.63M | 25.12%105.68M | 41.62%96.1M | 115.71%95.8M | 177.56%88.83M |
| -Accounts payable | 26.62%197.59M | 28.75%207M | 83.83%133.08M | 91.38%147.2M | 102.96%156.05M | 59.37%160.78M | -42.15%72.39M | -22.56%76.92M | -21.06%76.89M | 15.14%100.89M |
| Contract liabilities | 47.43%96.97M | 27.65%74.81M | 26.42%72.29M | 13.32%59.71M | 18.25%65.77M | -10.22%58.61M | -24.97%57.18M | -22.42%52.69M | -12.71%55.62M | 6.14%65.28M |
| Advance receipts | ---- | ---- | ---- | 891.08%404.88K | ---- | ---- | ---- | -98.55%40.85K | -93.69%53.35K | -59.19%390.28K |
| Salaries payable | 36.94%40.62M | 40.18%34.33M | 28.67%34.2M | 37.11%38.07M | 64.91%29.66M | 46.58%24.49M | 93.23%26.58M | 52.04%27.77M | 20.00%17.99M | 32.28%16.71M |
| Taxs payable | 43.35%13.95M | -26.82%4.37M | 140.34%7.07M | 353.18%7.63M | 164.16%9.73M | 2.94%5.97M | -10.40%2.94M | -49.72%1.68M | 105.67%3.68M | 327.97%5.8M |
| Other payable (including interest and dividends) | -11.56%11.39M | -62.51%4.56M | 25.72%15M | 12.22%14.19M | 4.07%12.88M | 657.64%12.17M | 620.27%11.94M | 675.56%12.65M | 1,346.35%12.37M | -11.09%1.61M |
| -Other payable | ---- | -62.51%4.56M | ---- | 12.22%14.19M | ---- | 657.64%12.17M | ---- | 675.56%12.65M | ---- | -11.09%1.61M |
| Non current liabilities due within one year | 54.31%4.03M | 123.49%5.78M | 64.91%4.14M | 88.75%3.99M | 61.12%2.61M | 6.34%2.59M | -22.35%2.51M | -33.40%2.12M | -69.49%1.62M | -53.28%2.43M |
| Other current liabilities | 26.67%38.85M | -0.04%20.96M | -0.17%19.92M | 0.51%20.76M | 28.81%30.67M | -15.29%20.97M | -27.27%19.96M | -19.03%20.65M | 22.63%23.81M | 57.29%24.76M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| Total current liabilities | 46.94%554.67M | 28.40%486.89M | 29.15%386.38M | 32.17%384.12M | 31.15%377.48M | 23.65%379.21M | -10.74%299.18M | 0.26%290.62M | 15.72%287.83M | 40.15%306.69M |
| Current liabilities | ||||||||||
| Estimate liabilities | 52.46%9.03M | 27.16%7.54M | 34.76%7.21M | 17.05%6.07M | 31.10%5.92M | 48.56%5.93M | 15.41%5.35M | 7.08%5.18M | 2.02%4.52M | -14.17%3.99M |
| Deferred tax liabilities | 94.17%11.24M | 55.24%8.08M | 353.83%8.93M | 145.69%7.39M | 63.65%5.79M | 112.47%5.21M | 31.12%1.97M | 94.05%3.01M | --3.54M | --2.45M |
| Long term deferred income | 48.28%5.13M | 13.10%5.37M | -8.22%5.55M | 13.20%5.76M | -24.28%3.46M | -5.79%4.75M | 50.40%6.05M | 13.56%5.09M | -11.25%4.57M | -18.90%5.04M |
| Lease liabilities | 199.98%10.62M | 107.05%8.7M | -13.03%4.22M | 89.61%5.46M | 51.42%3.54M | 82.06%4.2M | 112.92%4.85M | -5.64%2.88M | -40.96%2.34M | -51.30%2.31M |
| Total non current liabilities | 362.42%86.51M | 47.83%29.7M | 42.23%25.91M | 52.71%24.68M | 25.07%18.71M | 45.64%20.09M | 46.50%18.22M | 16.06%16.16M | 10.54%14.96M | -11.63%13.79M |
| Total liabilities | 61.83%641.18M | 29.37%516.58M | 29.90%412.29M | 33.25%408.8M | 30.85%396.19M | 24.59%399.3M | -8.69%317.4M | 0.99%306.78M | 15.45%302.79M | 36.71%320.48M |
| Shareholders equity | ||||||||||
| Paid-in capital | 44.62%165.59M | 0.00%114.5M | 44.20%114.5M | 44.20%114.5M | 44.20%114.5M | 44.20%114.5M | 0.00%79.41M | 33.33%79.41M | 33.33%79.41M | 33.33%79.41M |
| Capital reserve funds | -1.75%2.94B | 0.04%2.99B | -0.51%3B | -0.67%3B | -0.77%2.99B | -0.97%2.99B | 0.14%3.02B | 893.03%3.02B | 895.94%3.02B | 899.05%3.02B |
| Surplus reserve funds | 56.40%34.7M | 56.40%34.7M | 56.40%34.7M | 56.40%34.7M | 98.09%22.19M | 98.09%22.19M | 98.09%22.19M | 98.09%22.19M | 74.78%11.2M | 74.78%11.2M |
| Retained profit | 51.99%241.03M | 74.67%267.13M | 27.45%219.67M | 33.07%184.34M | 36.68%158.58M | 70.09%152.94M | 135.57%172.36M | 134.39%138.53M | 370.23%116.02M | 578.59%89.92M |
| Less:Treasury stock | -28.21%74.12M | -34.83%64.03M | 179.09%103.25M | --103.25M | --103.25M | --98.25M | --37M | ---- | ---- | ---- |
| Other composite income | -24.50%2.06M | 506.75%2.62M | 241.53%1.05M | 4,350.59%1.01M | --2.72M | ---643.41K | ---741.93K | ---23.65K | ---- | ---- |
| Shareholders equity without minority interests | 3.83%3.31B | 5.20%3.34B | 0.46%3.27B | -0.89%3.23B | -1.09%3.19B | -0.59%3.18B | 2.41%3.26B | 651.17%3.26B | 719.13%3.22B | 738.81%3.2B |
| Minority interests | --44.07M | ---370.57K | ---429.54K | ---1.49K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 5.21%3.36B | 5.19%3.34B | 0.44%3.27B | -0.89%3.23B | -1.09%3.19B | -0.59%3.18B | 2.41%3.26B | 651.17%3.26B | 719.13%3.22B | 738.81%3.2B |
| Total liabilityies and equity | 11.47%4B | 7.89%3.86B | 3.06%3.68B | 2.05%3.64B | 1.65%3.59B | 1.70%3.58B | 1.32%3.57B | 383.42%3.57B | 437.78%3.53B | 471.46%3.52B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
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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