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01046 UNIVERSE ENT

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0.405
0.0000.00%

Market Closed Jul 5 16:08 CST

367.19MMarket Cap-5704P/E (TTM)

UNIVERSE ENT Key Stats

Cash Flow

All

YOY

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(Q6)Dec 31, 2023

(FY)Jun 30, 2023

(Q6)Dec 31, 2022

(FY)Jun 30, 2022

(Q6)Dec 31, 2021

(FY)Jun 30, 2021

(Q6)Dec 31, 2020

(FY)Jun 30, 2020

(Q6)Dec 31, 2019

(FY)Jun 30, 2019

Assets

Current assets

Inventory

-29.84%4.2M

-28.80%4.82M

-33.88%5.99M

-31.25%6.77M

-7.55%9.06M

-10.22%9.84M

-17.53%9.8M

18.94%10.96M

13.23%11.89M

14.81%9.22M

Accounts receivable

73.06%32.06M

111.81%47.97M

-2.17%18.52M

-79.20%22.65M

-88.80%18.93M

48.92%108.87M

98.21%169.01M

555.00%73.11M

384.14%85.27M

-63.92%11.16M

Related party payments receivable

----

--53K

--239K

----

Advance deposits and other receivables

-10.51%20.47M

119.02%43.82M

-77.91%22.87M

-2.20%20.01M

145.69%103.52M

-2.67%20.46M

6.45%42.13M

-75.98%21.02M

-47.98%39.58M

-48.71%87.5M

Withholding and tax receivable

----

0.00%2.24M

--2.24M

Cash and equivalents

13.43%175.23M

-61.86%80.85M

-42.28%154.49M

-43.73%211.97M

49.87%267.67M

249.68%376.71M

-3.55%178.61M

-39.85%107.73M

-44.27%185.18M

-66.17%179.1M

Fixed time deposit-current assets

----

--108.64M

----

Short-term investment

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

-13.52%7.52M

-62.03%3.3M

-64.11%8.69M

-82.39%8.69M

Special items of current assets

-52.59%504K

13.79%2.48M

-54.06%1.06M

-41.85%2.18M

-19.71%2.31M

-47.98%3.75M

-93.42%2.88M

-88.30%7.22M

-46.65%43.82M

-1.94%61.68M

Total current assets

14.45%233.81M

-33.13%181.3M

-49.97%204.29M

-54.55%271.12M

-0.39%408.36M

79.65%596.5M

8.77%409.95M

-7.66%332.03M

-30.85%376.9M

-57.76%359.58M

Non-current assets

Property, plant and equipment

5.43%34.78M

0.84%35.98M

-32.18%32.99M

108.28%35.68M

284.21%48.64M

-0.82%17.13M

127.11%12.66M

271.50%17.27M

4.95%5.57M

-18.51%4.65M

Investment property

0.00%31.46M

7.15%31.46M

Advance payment

-8.72%60.72M

17.33%90.67M

24.98%66.53M

-29.12%77.28M

-12.44%53.23M

58.56%109.02M

-8.00%60.79M

-9.56%68.75M

-14.75%66.08M

104.97%76.02M

Associated company interest

----

--1K

----

-62.26%1.09M

Intangible assets

-45.14%428.73M

-6.92%609.75M

14.49%781.53M

133.72%655.08M

134.53%682.63M

25.13%280.29M

24.24%291.06M

-5.76%224M

158.89%234.26M

185.90%237.69M

Deferred tax assets

-0.76%521K

5.78%531K

8.25%525K

6.58%502K

-3.00%485K

73.80%471K

77.94%500K

-20.53%271K

-36.71%281K

24.45%341K

Other illiquid assets

0.00%1.88M

-88.77%1.88M

-85.01%1.88M

67.10%16.72M

-7.32%12.53M

4.53%10.01M

-2.60%13.52M

-85.47%9.57M

Special items of non-current assets

----

144.09%454K

--183K

-99.15%186K

----

286.60%21.98M

-25.90%4.29M

Total non-current assets

-39.00%558.09M

-3.94%770.27M

11.74%914.9M

76.13%801.87M

100.10%818.77M

29.43%455.27M

9.65%409.18M

-3.66%351.76M

65.80%373.15M

58.67%365.11M

Total assets

-29.24%791.9M

-11.32%951.57M

-8.80%1.12B

2.02%1.07B

49.81%1.23B

53.82%1.05B

9.21%819.13M

-5.64%683.79M

-2.61%750.06M

-32.99%724.69M

Liabilities

Current liabilities

Accounts payable

-43.02%13.35M

-34.28%16.32M

-35.13%23.43M

-50.54%24.83M

-3.73%36.11M

26.44%50.2M

-3.38%37.51M

27.16%39.7M

62.96%38.82M

7.96%31.22M

Tax payable

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

-76.21%1.53M

-11.44%5.96M

-13.19%6.43M

-17.64%6.73M

Amounts payable to associated parties-current liabilities

----

--2.73M

Other payables and accrued expenses

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

-85.50%16.76M

112.93%158.87M

29.19%115.55M

-33.61%74.61M

Advance payment

-36.48%7.95M

-7.58%10.31M

93.08%12.52M

-31.08%11.15M

-96.22%6.49M

41.85%16.18M

942.28%171.47M

-67.33%11.41M

210.87%16.45M

140.38%34.92M

Financial lease liabilities-current liabilities

-21.52%4.81M

-13.24%6.77M

-61.01%6.12M

-36.50%7.8M

92.15%15.71M

24.54%12.28M

-31.78%8.17M

140,800.00%9.86M

74,787.50%11.98M

-61.11%7K

Special items of current liabilities

-46.73%306.68M

1.88%500.85M

32.77%575.73M

167.38%491.62M

145.12%433.63M

88.78%183.86M

38.97%176.9M

-49.65%97.4M

147.61%127.29M

--193.45M

Total current liabilities

-36.37%455.87M

-4.14%613.64M

-3.33%716.42M

19.20%640.16M

79.73%741.1M

66.17%537.05M

30.27%412.34M

-5.96%323.2M

75.10%316.52M

109.53%343.67M

Net current assets

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

-103.96%-2.39M

-44.54%8.83M

-83.43%60.38M

-97.68%15.91M

Total assets less current liabilities

-16.57%336.03M

-21.93%337.92M

-17.13%402.77M

-15.91%432.83M

19.48%486.03M

42.74%514.72M

-6.17%406.79M

-5.36%360.59M

-26.44%433.53M

-58.47%381.02M

Non-current liabilities

Financial lease liabilities-non-current liabilities

-34.92%2.33M

-33.00%3.66M

-55.94%3.58M

-40.36%5.46M

57.45%8.13M

63.06%9.15M

-41.22%5.16M

--5.61M

--8.78M

----

Deferred tax liability

-26.40%92K

-19.42%112K

4.17%125K

36.27%139K

41.18%120K

21.43%102K

-4.49%85K

-6.67%84K

-85.85%89K

-79.55%90K

Total non-current liabilities

-34.64%2.42M

-32.66%3.77M

-55.06%3.71M

-39.51%5.6M

57.18%8.25M

62.45%9.25M

-40.85%5.25M

6,228.89%5.7M

1,310.49%8.87M

-79.87%90K

Total liabilities

-36.36%458.29M

-4.39%617.41M

-3.90%720.12M

18.20%645.76M

79.45%749.35M

66.10%546.31M

28.33%417.59M

-4.32%328.9M

79.39%325.4M

109.01%343.76M

Total assets less total liabilities

-16.40%333.61M

-21.79%334.16M

-16.48%399.07M

-15.48%427.23M

18.99%477.78M

42.43%505.47M

-5.45%401.54M

-6.84%354.89M

-27.87%424.66M

-58.46%380.93M

Total equity and non-current liabilities

-16.57%336.03M

-21.93%337.92M

-17.13%402.77M

-15.91%432.83M

19.48%486.03M

42.74%514.72M

-6.17%406.79M

-5.36%360.59M

-26.44%433.53M

-58.47%381.02M

Equity

Share capital

0.00%9.07M

Reserve

-16.72%328.69M

----

-16.43%394.67M

----

--472.26M

----

Share premium

----

0.00%35.01M

----

0.00%35.01M

----

0.00%35.01M

-96.23%35.01M

Legal reserve

-16.72%328.69M

----

-16.43%394.67M

----

--472.26M

----

Other reserves

----

-0.03%545.97M

----

-0.02%546.14M

----

-0.32%546.26M

0.03%546.79M

0.28%548M

-19.89%546.63M

708.80%546.47M

Retained profit

----

-58.49%-251.34M

----

-93.32%-158.59M

----

65.30%-82.03M

-13.59%-187.9M

-12.93%-236.38M

-20.14%-165.41M

-137.60%-209.32M

Shareholders' Equity

-16.34%337.76M

-21.53%338.71M

-16.12%403.73M

-15.08%431.64M

19.44%481.32M

42.91%508.31M

-5.25%402.97M

-6.70%355.7M

-27.76%425.29M

-58.42%381.23M

Non-controlling interest

11.18%-4.15M

-3.36%-4.56M

-31.93%-4.67M

-55.01%-4.41M

-146.28%-3.54M

-253.61%-2.84M

-127.37%-1.44M

-170.71%-804K

-5,645.45%-632K

-480.77%-297K

Total equity

-16.40%333.61M

-21.79%334.16M

-16.48%399.07M

-15.48%427.23M

18.99%477.78M

42.43%505.47M

-5.45%401.54M

-6.84%354.89M

-27.87%424.66M

-58.46%380.93M

Total equity and total liabilities

-29.24%791.9M

-11.32%951.57M

-8.80%1.12B

2.02%1.07B

49.81%1.23B

53.82%1.05B

9.21%819.13M

-5.64%683.79M

-2.61%750.06M

-32.99%724.69M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Zhonghui Anda Certified Public Accountants Co., Ltd.

Guofi Haohua (Hong Kong) Certified Public Accountants Limited

	(Q6)Dec 31, 2023	(FY)Jun 30, 2023	(Q6)Dec 31, 2022	(FY)Jun 30, 2022	(Q6)Dec 31, 2021	(FY)Jun 30, 2021	(Q6)Dec 31, 2020	(FY)Jun 30, 2020	(Q6)Dec 31, 2019	(FY)Jun 30, 2019
Assets
Current assets
Inventory	-29.84%4.2M	-28.80%4.82M	-33.88%5.99M	-31.25%6.77M	-7.55%9.06M	-10.22%9.84M	-17.53%9.8M	18.94%10.96M	13.23%11.89M	14.81%9.22M
Accounts receivable	73.06%32.06M	111.81%47.97M	-2.17%18.52M	-79.20%22.65M	-88.80%18.93M	48.92%108.87M	98.21%169.01M	555.00%73.11M	384.14%85.27M	-63.92%11.16M
Related party payments receivable	----	----	----	----	----	----	----	--53K	--239K	----
Advance deposits and other receivables	-10.51%20.47M	119.02%43.82M	-77.91%22.87M	-2.20%20.01M	145.69%103.52M	-2.67%20.46M	6.45%42.13M	-75.98%21.02M	-47.98%39.58M	-48.71%87.5M
Withholding and tax receivable	----	----	----	----	----	----	----	----	0.00%2.24M	--2.24M
Cash and equivalents	13.43%175.23M	-61.86%80.85M	-42.28%154.49M	-43.73%211.97M	49.87%267.67M	249.68%376.71M	-3.55%178.61M	-39.85%107.73M	-44.27%185.18M	-66.17%179.1M
Fixed time deposit-current assets	----	----	----	----	----	----	----	--108.64M	----	----
Short-term investment	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	-13.52%7.52M	-62.03%3.3M	-64.11%8.69M	-82.39%8.69M
Special items of current assets	-52.59%504K	13.79%2.48M	-54.06%1.06M	-41.85%2.18M	-19.71%2.31M	-47.98%3.75M	-93.42%2.88M	-88.30%7.22M	-46.65%43.82M	-1.94%61.68M
Total current assets	14.45%233.81M	-33.13%181.3M	-49.97%204.29M	-54.55%271.12M	-0.39%408.36M	79.65%596.5M	8.77%409.95M	-7.66%332.03M	-30.85%376.9M	-57.76%359.58M
Non-current assets
Property, plant and equipment	5.43%34.78M	0.84%35.98M	-32.18%32.99M	108.28%35.68M	284.21%48.64M	-0.82%17.13M	127.11%12.66M	271.50%17.27M	4.95%5.57M	-18.51%4.65M
Investment property	0.00%31.46M	0.00%31.46M	0.00%31.46M	0.00%31.46M	0.00%31.46M	0.00%31.46M	0.00%31.46M	0.00%31.46M	7.15%31.46M	7.15%31.46M
Advance payment	-8.72%60.72M	17.33%90.67M	24.98%66.53M	-29.12%77.28M	-12.44%53.23M	58.56%109.02M	-8.00%60.79M	-9.56%68.75M	-14.75%66.08M	104.97%76.02M
Associated company interest	----	----	----	----	--1K	----	----	----	----	-62.26%1.09M
Intangible assets	-45.14%428.73M	-6.92%609.75M	14.49%781.53M	133.72%655.08M	134.53%682.63M	25.13%280.29M	24.24%291.06M	-5.76%224M	158.89%234.26M	185.90%237.69M
Deferred tax assets	-0.76%521K	5.78%531K	8.25%525K	6.58%502K	-3.00%485K	73.80%471K	77.94%500K	-20.53%271K	-36.71%281K	24.45%341K
Other illiquid assets	0.00%1.88M	0.00%1.88M	0.00%1.88M	-88.77%1.88M	-85.01%1.88M	67.10%16.72M	-7.32%12.53M	4.53%10.01M	-2.60%13.52M	-85.47%9.57M
Special items of non-current assets	----	----	----	----	144.09%454K	--183K	-99.15%186K	----	286.60%21.98M	-25.90%4.29M
Total non-current assets	-39.00%558.09M	-3.94%770.27M	11.74%914.9M	76.13%801.87M	100.10%818.77M	29.43%455.27M	9.65%409.18M	-3.66%351.76M	65.80%373.15M	58.67%365.11M
Total assets	-29.24%791.9M	-11.32%951.57M	-8.80%1.12B	2.02%1.07B	49.81%1.23B	53.82%1.05B	9.21%819.13M	-5.64%683.79M	-2.61%750.06M	-32.99%724.69M
Liabilities
Current liabilities
Accounts payable	-43.02%13.35M	-34.28%16.32M	-35.13%23.43M	-50.54%24.83M	-3.73%36.11M	26.44%50.2M	-3.38%37.51M	27.16%39.7M	62.96%38.82M	7.96%31.22M
Tax payable	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	-76.21%1.53M	-11.44%5.96M	-13.19%6.43M	-17.64%6.73M
Amounts payable to associated parties-current liabilities	----	----	----	----	----	----	----	----	----	--2.73M
Other payables and accrued expenses	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	-85.50%16.76M	112.93%158.87M	29.19%115.55M	-33.61%74.61M
Advance payment	-36.48%7.95M	-7.58%10.31M	93.08%12.52M	-31.08%11.15M	-96.22%6.49M	41.85%16.18M	942.28%171.47M	-67.33%11.41M	210.87%16.45M	140.38%34.92M
Financial lease liabilities-current liabilities	-21.52%4.81M	-13.24%6.77M	-61.01%6.12M	-36.50%7.8M	92.15%15.71M	24.54%12.28M	-31.78%8.17M	140,800.00%9.86M	74,787.50%11.98M	-61.11%7K
Special items of current liabilities	-46.73%306.68M	1.88%500.85M	32.77%575.73M	167.38%491.62M	145.12%433.63M	88.78%183.86M	38.97%176.9M	-49.65%97.4M	147.61%127.29M	--193.45M
Total current liabilities	-36.37%455.87M	-4.14%613.64M	-3.33%716.42M	19.20%640.16M	79.73%741.1M	66.17%537.05M	30.27%412.34M	-5.96%323.2M	75.10%316.52M	109.53%343.67M
Net current assets	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	-103.96%-2.39M	-44.54%8.83M	-83.43%60.38M	-97.68%15.91M
Total assets less current liabilities	-16.57%336.03M	-21.93%337.92M	-17.13%402.77M	-15.91%432.83M	19.48%486.03M	42.74%514.72M	-6.17%406.79M	-5.36%360.59M	-26.44%433.53M	-58.47%381.02M
Non-current liabilities
Financial lease liabilities-non-current liabilities	-34.92%2.33M	-33.00%3.66M	-55.94%3.58M	-40.36%5.46M	57.45%8.13M	63.06%9.15M	-41.22%5.16M	--5.61M	--8.78M	----
Deferred tax liability	-26.40%92K	-19.42%112K	4.17%125K	36.27%139K	41.18%120K	21.43%102K	-4.49%85K	-6.67%84K	-85.85%89K	-79.55%90K
Total non-current liabilities	-34.64%2.42M	-32.66%3.77M	-55.06%3.71M	-39.51%5.6M	57.18%8.25M	62.45%9.25M	-40.85%5.25M	6,228.89%5.7M	1,310.49%8.87M	-79.87%90K
Total liabilities	-36.36%458.29M	-4.39%617.41M	-3.90%720.12M	18.20%645.76M	79.45%749.35M	66.10%546.31M	28.33%417.59M	-4.32%328.9M	79.39%325.4M	109.01%343.76M
Total assets less total liabilities	-16.40%333.61M	-21.79%334.16M	-16.48%399.07M	-15.48%427.23M	18.99%477.78M	42.43%505.47M	-5.45%401.54M	-6.84%354.89M	-27.87%424.66M	-58.46%380.93M
Total equity and non-current liabilities	-16.57%336.03M	-21.93%337.92M	-17.13%402.77M	-15.91%432.83M	19.48%486.03M	42.74%514.72M	-6.17%406.79M	-5.36%360.59M	-26.44%433.53M	-58.47%381.02M
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	-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	0.00%35.01M	-96.23%35.01M
Legal reserve	-16.72%328.69M	----	-16.43%394.67M	----	--472.26M	----	----	----	----	----
Other reserves	----	-0.03%545.97M	----	-0.02%546.14M	----	-0.32%546.26M	0.03%546.79M	0.28%548M	-19.89%546.63M	708.80%546.47M
Retained profit	----	-58.49%-251.34M	----	-93.32%-158.59M	----	65.30%-82.03M	-13.59%-187.9M	-12.93%-236.38M	-20.14%-165.41M	-137.60%-209.32M
Shareholders' Equity	-16.34%337.76M	-21.53%338.71M	-16.12%403.73M	-15.08%431.64M	19.44%481.32M	42.91%508.31M	-5.25%402.97M	-6.70%355.7M	-27.76%425.29M	-58.42%381.23M
Non-controlling interest	11.18%-4.15M	-3.36%-4.56M	-31.93%-4.67M	-55.01%-4.41M	-146.28%-3.54M	-253.61%-2.84M	-127.37%-1.44M	-170.71%-804K	-5,645.45%-632K	-480.77%-297K
Total equity	-16.40%333.61M	-21.79%334.16M	-16.48%399.07M	-15.48%427.23M	18.99%477.78M	42.43%505.47M	-5.45%401.54M	-6.84%354.89M	-27.87%424.66M	-58.46%380.93M
Total equity and total liabilities	-29.24%791.9M	-11.32%951.57M	-8.80%1.12B	2.02%1.07B	49.81%1.23B	53.82%1.05B	9.21%819.13M	-5.64%683.79M	-2.61%750.06M	-32.99%724.69M
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.	--	Guofi Haohua (Hong Kong) Certified Public Accountants Limited	--	Guofi Haohua (Hong Kong) Certified Public Accountants Limited	--	Guofi Haohua (Hong Kong) Certified Public Accountants 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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01046 UNIVERSE ENT

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