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CN Stock MarketDetailed Quotes
000938 Unisplendour Corporation
- 27.59
- +1.57+6.03%
Market Closed Dec 19 15:00 CST
78.91BMarket Cap36.79P/E (TTM)
28.00High25.48Low2.36MlotVolume25.53Open26.02Pre Close6.38BTurnover8.25%Turnover Ratio37.54P/E (Static)2.86BShares31.0352wk High5.84P/B78.91BFloat Cap14.0852wk Low28.62Limit Up2.86BShs Float50.16Historical High23.42Limit Down9.69%Amplitude1.24Historical Low0.14Dividend TTM27.05Avg Price912.87KlotAsk0.51%Div YieldTTM100Lot Size1.32MlotBid
Unisplendour Corporation Key Stats
All
YOY
| (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -44.94%7.44B | 11.25%13.33B | 12.54%13.18B | 37.88%14.71B | 48.58%13.51B | 49.44%11.98B | 60.80%11.71B | 19.08%10.67B | 35.78%9.09B | 18.18%8.02B |
| Transactional financial assets | -38.94%92.14M | -69.72%390.11M | -85.45%179.58M | -78.01%314.22M | -86.30%150.9M | 60.00%1.29B | -7.77%1.23B | 25.13%1.43B | 25.36%1.1B | -63.10%805.16M |
| Notes receivable and accounts receivable | -4.28%14.79B | -6.59%15.25B | -0.56%12.9B | 9.27%14.36B | 16.63%15.46B | 17.66%16.33B | 29.56%12.97B | 17.85%13.14B | 24.19%13.25B | 34.00%13.88B |
| -Notes receivable | 194.76%448.29M | 255.20%314.21M | 642.46%541M | 111.57%263.91M | -57.10%152.09M | -73.98%88.46M | 22.57%72.87M | 86.76%124.73M | 437.59%354.47M | 423.22%340.02M |
| -Accounts receivable | -6.26%14.35B | -8.01%14.94B | -4.19%12.36B | 8.29%14.09B | 18.66%15.3B | 19.96%16.24B | 29.60%12.9B | 17.43%13.01B | 21.62%12.9B | 31.55%13.54B |
| Other receivables (including interest and dividends) | 66.31%541.42M | 62.12%542.5M | 65.83%558.45M | 79.81%729.09M | -2.69%325.54M | 59.36%334.63M | 53.90%336.76M | 95.84%405.48M | 34.53%334.56M | 2.69%209.98M |
| -Dividend receivable | ---- | ---- | ---- | --363.77K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | 93.93%3.69M | 759.17%8.89M | 38.63%2.72M | 892.38%5.05M | 221.26%1.9M | 63.36%1.03M | 66.53%1.97M | -17.37%508.82K | -37.82%591.94K | -39.39%633.47K |
| -Other receivable | ---- | 59.96%533.61M | ---- | 78.70%723.68M | ---- | 59.35%333.6M | ---- | 96.18%404.97M | ---- | 2.90%209.35M |
| Contractual assets | -1.65%1.46B | -0.62%1.4B | -2.62%1.32B | -4.09%1.14B | 39.20%1.49B | 51.32%1.41B | 54.71%1.36B | 52.80%1.18B | 22.42%1.07B | 12.34%933.37M |
| Advance payment | 12.05%2.1B | 8.74%1.74B | 118.59%2.59B | 71.69%1.67B | 78.44%1.88B | 86.23%1.6B | 12.03%1.18B | 15.80%971.86M | 0.36%1.05B | -5.33%860.43M |
| Inventories | 41.54%32.74B | 53.75%30.47B | 53.00%28.22B | 37.78%27.93B | 13.90%23.13B | -9.46%19.82B | -12.00%18.45B | 10.05%20.27B | 24.34%20.31B | 96.81%21.89B |
| Receivable financing | 10.94%666.09M | -16.32%495.85M | 88.98%439.47M | 70.82%1.18B | 56.22%600.43M | 343.75%592.58M | -5.38%232.55M | 134.82%690.39M | 274.05%384.36M | -67.41%133.54M |
| Non-current assets due within one year | -45.84%130.49M | -48.99%123.77M | -56.26%137.34M | -60.85%181.66M | -53.72%240.91M | -66.38%242.65M | -61.58%313.98M | -47.38%464.03M | -44.76%520.52M | -29.26%721.77M |
| Other current assets | -10.19%1.45B | -12.40%1.35B | -5.64%1.54B | -3.39%1.44B | 28.21%1.61B | 62.96%1.54B | 57.35%1.63B | 63.53%1.49B | -34.16%1.26B | -42.29%945.17M |
| Total current assets | 5.18%61.42B | 18.06%65.1B | 23.57%61.07B | 25.50%63.65B | 20.71%58.39B | 13.94%55.14B | 12.71%49.42B | 16.37%50.71B | 21.83%48.37B | 36.49%48.39B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -24.74%234.34M | -24.74%234.34M | -24.16%236.16M | -24.16%236.16M | 0.77%311.39M | -0.14%311.39M | 0.26%311.39M | 0.26%311.39M | -1.31%308.99M | -0.41%311.81M |
| Investment real estate | -4.11%195.21M | -4.07%197.3M | -4.03%199.39M | -3.99%201.48M | -3.95%203.57M | -6.56%205.67M | -6.52%207.76M | -6.48%209.85M | -6.46%211.94M | -8.56%220.11M |
| Long-term equity investment | 72.61%186.67M | 70.84%175.06M | 47.19%153.77M | -2.34%109.36M | 8.75%108.15M | -2.67%102.46M | -19.61%104.47M | -16.73%111.98M | -35.08%99.45M | -30.87%105.27M |
| Long term receivable account | -66.86%13.19M | -60.47%20.23M | -63.74%28.72M | -68.81%24.14M | -72.68%39.79M | -65.09%51.19M | -66.66%79.21M | -79.97%77.41M | -73.88%145.63M | -80.94%146.61M |
| Fixed assets | ---- | 1.92%1.07B | ---- | ---- | ---- | 3.63%1.05B | ---- | 12.94%1.04B | ---- | 12.74%1.01B |
| Constru in process | ---- | 188.43%145.68M | ---- | ---- | ---- | -68.52%50.51M | ---- | -20.43%150.05M | ---- | 80.40%160.47M |
| Intangible assets | 7.40%4.05B | 10.90%4.08B | 11.48%4.09B | 11.41%4.12B | -1.62%3.77B | -3.83%3.68B | -4.57%3.67B | -4.78%3.7B | -2.34%3.83B | -2.78%3.82B |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.84%108.45M | 154.99%96.09M |
| Goodwill | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B |
| Long deferred expense | 6.27%82.46M | -25.08%74.12M | -37.69%72.54M | -34.35%79.93M | -38.07%77.6M | -30.78%98.93M | -27.44%116.41M | -31.03%121.76M | -25.17%125.3M | -19.16%142.93M |
| Deferred tax assets | 17.81%1.89B | 12.30%1.79B | 25.78%1.8B | 12.24%1.74B | 18.54%1.6B | 22.72%1.59B | 19.94%1.43B | 18.26%1.55B | 33.19%1.35B | 34.27%1.3B |
| Usufruct assets | -5.21%1.34B | 20.64%1.43B | 8.98%1.3B | 9.94%1.37B | 22.48%1.41B | 0.63%1.18B | 76.02%1.19B | 66.86%1.24B | 46.29%1.15B | 42.95%1.18B |
| Other non current assets | -65.47%453.35M | -48.64%499.39M | -44.71%539.66M | -30.74%583.17M | 126.30%1.31B | 62.88%972.32M | 83.18%976.01M | 60.77%842M | 14.33%580.18M | 39.57%596.94M |
| Total non current assets | -1.22%23.66B | 1.78%23.7B | 1.37%23.53B | 1.15%23.62B | 3.81%23.96B | 0.89%23.29B | 2.90%23.21B | 2.10%23.35B | 1.60%23.08B | 1.15%23.08B |
| Total assets | 3.32%85.08B | 13.23%88.8B | 16.48%84.61B | 17.82%87.26B | 15.25%82.34B | 9.73%78.43B | 9.38%72.64B | 11.46%74.06B | 14.47%71.45B | 22.65%71.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1.95%7.68B | 50.42%8.3B | 36.96%6.69B | 50.47%6.28B | 56.76%7.53B | 0.86%5.52B | -8.92%4.88B | -2.67%4.18B | 87.77%4.81B | 148.14%5.47B |
| Transactional financial liabilities | --106.94M | ---- | ---- | 7,075.25%21.49M | ---- | ---- | ---- | -57.78%299.51K | ---- | ---- |
| Notes payable and accounts payable | 11.70%17.36B | -0.47%15.69B | 4.18%12.53B | 8.40%14.36B | 28.93%15.54B | 21.19%15.77B | 11.60%12.02B | 12.07%13.25B | 2.49%12.05B | 35.27%13.01B |
| -Notes payable | 31.44%4.04B | -1.08%3.44B | -34.91%1.91B | -26.96%2.3B | -3.50%3.07B | 8.17%3.48B | 9.86%2.93B | 47.10%3.14B | 55.25%3.18B | 73.76%3.22B |
| -Accounts payable | 6.83%13.32B | -0.30%12.25B | 16.78%10.62B | 19.40%12.06B | 40.58%12.47B | 25.47%12.29B | 12.17%9.09B | 4.35%10.1B | -8.65%8.87B | 26.09%9.79B |
| Contract liabilities | 46.31%10.8B | 37.47%9.61B | 57.58%11.21B | 44.44%12.04B | -0.18%7.38B | 17.33%6.99B | 16.42%7.12B | 46.20%8.33B | 44.84%7.39B | 25.93%5.96B |
| Advance receipts | -66.90%1.55M | 68.77%1.79M | 545.13%4.35M | 324.34%4.46M | 367.33%4.69M | 280.33%1.06M | -10.75%674.31K | -7.22%1.05M | -28.82%1M | -70.11%278.72K |
| Salaries payable | -13.28%1.42B | -30.60%1.23B | -23.88%1.13B | -20.47%2.21B | -35.71%1.64B | -21.59%1.78B | -14.98%1.48B | 8.98%2.78B | 18.23%2.55B | 20.02%2.26B |
| Taxs payable | -29.85%361.32M | 12.64%408.44M | -35.02%451.66M | -45.84%518.3M | -17.49%515.08M | -72.34%362.62M | -16.75%695.04M | -2.67%956.94M | 79.50%624.26M | 152.96%1.31B |
| Other payable (including interest and dividends) | -56.47%827.48M | 24.56%805.19M | 4.60%752M | 41.43%828.78M | 248.57%1.9B | -21.95%646.4M | 26.74%718.93M | 28.68%585.99M | 43.69%545.31M | 100.60%828.19M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.68%1.64M | -35.68%1.64M |
| -Dividend payable | -99.93%910.3K | --15.13M | ---- | ---- | --1.22B | ---- | ---- | ---- | ---- | --286.01M |
| -Other payable | ---- | 22.22%790.06M | ---- | ---- | ---- | 19.58%646.4M | ---- | 29.77%585.99M | ---- | 31.74%540.54M |
| Non current liabilities due within one year | 626.66%2.96B | 762.51%2.53B | 223.57%1.71B | 27.61%868.63M | -17.00%406.92M | -47.41%293.54M | -3.86%527.3M | 60.74%680.69M | 19.64%490.27M | 39.29%558.2M |
| Other current liabilities | 19.40%2.48B | 7.65%2.45B | -5.76%2.01B | -14.17%2.2B | 2.05%2.08B | 6.06%2.27B | 5.71%2.13B | 16.18%2.56B | 23.04%2.03B | 21.31%2.14B |
| Total current liabilities | 18.90%43.99B | 22.01%41.03B | 23.33%36.48B | 18.03%39.33B | 21.31%37B | 6.60%33.63B | 5.78%29.58B | 17.21%33.32B | 25.13%30.5B | 46.39%31.55B |
| Current liabilities | ||||||||||
| Long term loan | 269.95%12.78B | 59.00%3.74B | 156.63%4.5B | 2,440.59%5.09B | --3.45B | --2.35B | --1.75B | 100.07%200.19M | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -70.71%21.87M | ---- | -67.44%56.22M | ---- | -70.67%74.68M |
| Long term salaries pay | -86.76%19.88M | 29.19%259.38M | 46.60%231.4M | 74.92%201.02M | -48.72%150.12M | -13.98%200.78M | 10.71%157.85M | -13.03%114.92M | --292.72M | --233.4M |
| Estimate liabilities | 11.26%318.81M | 18.91%306.1M | 13.71%286.07M | 15.38%274.14M | 29.19%286.54M | 22.15%257.43M | 24.16%251.59M | 22.40%237.59M | 46.32%221.79M | 49.07%210.74M |
| Deferred tax liabilities | 11.33%845.31M | -1.76%830.89M | 18.65%947.64M | 1.07%789.24M | -7.09%759.28M | 4.73%845.76M | 0.80%798.66M | -2.03%780.9M | 0.06%817.26M | 1.84%807.58M |
| Long term deferred income | 0.17%390.86M | -10.72%392.52M | -1.29%389.88M | -5.42%426.65M | -14.37%390.18M | -13.53%439.67M | -4.46%394.98M | -1.82%451.12M | -0.20%455.65M | 28.42%508.48M |
| Lease liabilities | -8.00%1.06B | 11.31%1.12B | -3.65%984.45M | 4.06%1.07B | 24.59%1.15B | 9.35%1.01B | 176.37%1.02B | 130.32%1.03B | 103.56%923.08M | 81.27%922.06M |
| Other non current liabilities | 16,729.54%9.12B | -14.79%44.45M | -8.15%49.25M | 0.86%45.32M | 14.04%54.2M | 14.54%52.16M | 6.02%53.62M | -12.14%44.93M | -34.78%47.53M | -41.19%45.54M |
| Total non current liabilities | 290.68%24.54B | 29.31%6.7B | 65.43%7.38B | 170.90%7.89B | 122.16%6.28B | 84.76%5.18B | 112.93%4.46B | 23.82%2.91B | 24.52%2.83B | 23.40%2.8B |
| Total liabilities | 58.34%68.53B | 22.98%47.73B | 28.85%43.86B | 30.32%47.22B | 29.86%43.28B | 12.98%38.81B | 13.25%34.04B | 17.72%36.24B | 25.07%33.33B | 44.20%34.35B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B |
| Capital reserve funds | -99.91%15.68M | -0.00%17.83B | 0.00%17.83B | 0.00%17.83B | -0.00%17.83B | -0.00%17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B |
| Surplus reserve funds | ---- | 6.46%262.9M | 6.46%262.9M | 6.46%262.9M | 13.05%246.94M | 13.05%246.94M | 13.05%246.94M | 13.05%246.94M | 3.90%218.43M | 3.90%218.43M |
| Retained profit | -14.50%10.64B | 13.96%13.59B | 18.18%13.4B | 19.15%12.99B | 19.50%12.44B | 22.53%11.92B | 20.26%11.34B | 20.35%10.9B | 21.76%10.41B | 23.56%9.73B |
| Other composite income | -41.40%-4.43M | 1,388.23%27.36M | 82.10%-1.33M | 57.98%-1.67M | -123.09%-3.13M | 13.60%-2.12M | 45.39%-7.44M | 68.18%-3.96M | 239.96%13.57M | 77.41%-2.46M |
| Ordinary risk reserve funds | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M | 36.62%2.92M | 36.62%2.92M |
| Shareholders equity without minority interests | -59.53%13.51B | 5.20%34.58B | 6.46%34.36B | 6.61%33.95B | 6.52%33.38B | 7.25%32.87B | 6.41%32.28B | 6.28%31.84B | 6.43%31.34B | 6.51%30.64B |
| Minority interests | -46.51%3.04B | -3.75%6.5B | 0.98%6.38B | 1.83%6.1B | -16.17%5.68B | 4.22%6.76B | 4.97%6.32B | 4.90%5.99B | 7.24%6.78B | 14.07%6.48B |
| Total shareholder equity | -57.63%16.55B | 3.68%41.08B | 5.56%40.74B | 5.86%40.04B | 2.48%39.07B | 6.72%39.62B | 6.17%38.6B | 6.06%37.83B | 6.57%38.12B | 7.76%37.13B |
| Total liabilityies and equity | 3.32%85.08B | 13.23%88.8B | 16.48%84.61B | 17.82%87.26B | 15.25%82.34B | 9.73%78.43B | 9.38%72.64B | 11.46%74.06B | 14.47%71.45B | 22.65%71.48B |
| 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) |
| Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | ZTE Accounting firm (Special General Partnership) | -- | -- | -- | ZTE Accounting firm (Special General Partnership) | -- | -- |
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.
