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01046 UNIVERSE ENT

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Not Open Nov 15 16:08 CST
321.85MMarket Cap-10441P/E (TTM)

UNIVERSE ENT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Dec 31, 2020
(FY)Jun 30, 2020
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
-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
-17.53%9.8M
18.94%10.96M
13.23%11.89M
Accounts receivable
-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
98.21%169.01M
555.00%73.11M
384.14%85.27M
Related party payments receivable
----
----
----
----
----
----
----
----
--53K
--239K
Advance deposits and other receivables
-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
6.45%42.13M
-75.98%21.02M
-47.98%39.58M
Withholding and tax receivable
----
----
----
----
----
----
----
----
----
0.00%2.24M
Cash and equivalents
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
-3.55%178.61M
-39.85%107.73M
-44.27%185.18M
Fixed time deposit-current assets
----
----
----
----
----
----
----
----
--108.64M
----
Short-term investment
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
-13.52%7.52M
-62.03%3.3M
-64.11%8.69M
Special items of current assets
-68.68%187K
-71.92%267K
-51.66%597K
-58.22%951K
-62.38%1.24M
-21.03%2.28M
-54.50%3.28M
-93.42%2.88M
-88.30%7.22M
-46.65%43.82M
Total current assets
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
8.77%409.95M
-7.66%332.03M
-30.85%376.9M
Non-current assets
Property, plant and equipment
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
127.11%12.66M
271.50%17.27M
4.95%5.57M
Investment property
-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
0.00%31.46M
0.00%31.46M
7.15%31.46M
Advance payment
-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
-8.00%60.79M
-9.56%68.75M
-14.75%66.08M
Associated company interest
----
----
----
----
----
--1K
----
----
----
----
Intangible assets
-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
24.24%291.06M
-5.76%224M
158.89%234.26M
Deferred tax assets
-3.39%513K
-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
Special items of non-current assets
----
----
----
----
----
144.09%454K
--183K
-87.27%186K
----
-74.31%1.46M
Total non-current assets
-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
9.65%409.18M
-3.66%351.76M
65.80%373.15M
Total assets
-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
9.21%819.13M
-5.64%683.79M
-2.61%750.06M
Liabilities
Current liabilities
Accounts payable
-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
-7.12%17.11M
78.37%19.3M
438.15%18.42M
Tax payable
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
-76.21%1.53M
-11.44%5.96M
-13.19%6.43M
Other payables and accrued expenses
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
-85.50%16.76M
112.93%158.87M
29.19%115.55M
Advance payment
-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
942.28%171.47M
-67.33%11.41M
210.87%16.45M
Financial lease liabilities-current liabilities
-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
-31.78%8.17M
140,800.00%9.86M
74,787.50%11.98M
Special items of current liabilities
----
----
----
----
----
----
----
0.00%20.4M
0.00%20.4M
0.00%20.4M
Total current liabilities
-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
30.27%412.34M
-5.96%323.2M
75.10%316.52M
Net current assets
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
-103.96%-2.39M
-44.54%8.83M
-83.43%60.38M
Total assets less current liabilities
-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
-6.17%406.79M
-5.36%360.59M
-26.44%433.53M
Non-current liabilities
Financial lease liabilities-non-current liabilities
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
-41.22%5.16M
--5.61M
--8.78M
Deferred tax liability
-28.57%80K
-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
Total non-current liabilities
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
-40.85%5.25M
6,228.89%5.7M
1,310.49%8.87M
Total liabilities
-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
28.33%417.59M
-4.32%328.9M
79.39%325.4M
Total assets less total liabilities
-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
-5.45%401.54M
-6.84%354.89M
-27.87%424.66M
Total equity and non-current liabilities
-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
-6.17%406.79M
-5.36%360.59M
-26.44%433.53M
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
0.00%35.01M
Other reserves
-0.26%544.53M
----
-0.03%545.97M
----
-0.02%546.14M
----
-0.32%546.26M
0.03%546.79M
0.28%548M
-19.89%546.63M
Retained profit
-12.11%-281.78M
----
-58.49%-251.34M
----
-93.32%-158.59M
----
65.30%-82.03M
-13.59%-187.9M
-12.93%-236.38M
-20.14%-165.41M
Shareholders' Equity
-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
-5.25%402.97M
-6.70%355.7M
-27.76%425.29M
Non-controlling interest
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
-127.37%-1.44M
-170.71%-804K
-5,645.45%-632K
Total equity
-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
-5.45%401.54M
-6.84%354.89M
-27.87%424.66M
Total equity and total liabilities
-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
9.21%819.13M
-5.64%683.79M
-2.61%750.06M
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.
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
(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(Q6)Dec 31, 2020(FY)Jun 30, 2020(Q6)Dec 31, 2019
Assets
Current assets
Inventory -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-17.53%9.8M18.94%10.96M13.23%11.89M
Accounts receivable -43.36%27.17M73.06%32.06M111.81%47.97M-2.17%18.52M-79.20%22.65M-88.80%18.93M48.92%108.87M98.21%169.01M555.00%73.11M384.14%85.27M
Related party payments receivable ----------------------------------53K--239K
Advance deposits and other receivables -28.28%31.43M-10.51%20.47M119.02%43.82M-77.91%22.87M-2.20%20.01M145.69%103.52M-2.67%20.46M6.45%42.13M-75.98%21.02M-47.98%39.58M
Withholding and tax receivable ------------------------------------0.00%2.24M
Cash and equivalents 63.66%132.32M13.43%175.23M-61.86%80.85M-42.28%154.49M-43.73%211.97M49.87%267.67M249.68%376.71M-3.55%178.61M-39.85%107.73M-44.27%185.18M
Fixed time deposit-current assets ----------------------------------108.64M----
Short-term investment 0.00%1.35M0.00%1.35M-82.09%1.35M-80.31%1.35M-90.19%7.54M-8.75%6.86M2,229.42%76.87M-13.52%7.52M-62.03%3.3M-64.11%8.69M
Special items of current assets -68.68%187K-71.92%267K-51.66%597K-58.22%951K-62.38%1.24M-21.03%2.28M-54.50%3.28M-93.42%2.88M-88.30%7.22M-46.65%43.82M
Total current assets 8.61%196.91M14.45%233.81M-33.13%181.3M-49.97%204.29M-54.55%271.12M-0.39%408.36M79.65%596.5M8.77%409.95M-7.66%332.03M-30.85%376.9M
Non-current assets
Property, plant and equipment 6.93%38.47M5.43%34.78M0.84%35.98M-32.18%32.99M108.28%35.68M284.21%48.64M-0.82%17.13M127.11%12.66M271.50%17.27M4.95%5.57M
Investment property -5.15%29.84M0.00%31.46M0.00%31.46M0.00%31.46M0.00%31.46M0.00%31.46M0.00%31.46M0.00%31.46M0.00%31.46M7.15%31.46M
Advance payment -35.33%58.63M-8.72%60.72M17.33%90.67M24.98%66.53M-29.12%77.28M-12.44%53.23M58.56%109.02M-8.00%60.79M-9.56%68.75M-14.75%66.08M
Associated company interest ----------------------1K----------------
Intangible assets -32.57%411.17M-45.14%428.73M-6.92%609.75M14.49%781.53M133.72%655.08M134.53%682.63M25.13%280.29M24.24%291.06M-5.76%224M158.89%234.26M
Deferred tax assets -3.39%513K-0.76%521K5.78%531K8.25%525K6.58%502K-3.00%485K73.80%471K77.94%500K-20.53%271K-36.71%281K
Special items of non-current assets --------------------144.09%454K--183K-87.27%186K-----74.31%1.46M
Total non-current assets -29.83%540.51M-39.00%558.09M-3.94%770.27M11.74%914.9M76.13%801.87M100.10%818.77M29.43%455.27M9.65%409.18M-3.66%351.76M65.80%373.15M
Total assets -22.51%737.41M-29.24%791.9M-11.32%951.57M-8.80%1.12B2.02%1.07B49.81%1.23B53.82%1.05B9.21%819.13M-5.64%683.79M-2.61%750.06M
Liabilities
Current liabilities
Accounts payable -31.96%11.1M-43.02%13.35M-34.28%16.32M-35.13%23.43M-50.54%24.83M111.05%36.11M160.07%50.2M-7.12%17.11M78.37%19.3M438.15%18.42M
Tax payable 6.61%7.83M23.34%12.8M-40.45%7.34M-71.90%10.38M-67.71%12.33M2,314.84%36.95M540.34%38.16M-76.21%1.53M-11.44%5.96M-13.19%6.43M
Other payables and accrued expenses 32.00%95.12M24.99%110.28M-22.04%72.06M-58.43%88.23M-60.89%92.44M1,166.33%212.23M48.78%236.36M-85.50%16.76M112.93%158.87M29.19%115.55M
Advance payment -54.75%4.67M-36.48%7.95M-7.58%10.31M93.08%12.52M-31.08%11.15M-96.22%6.49M41.85%16.18M942.28%171.47M-67.33%11.41M210.87%16.45M
Financial lease liabilities-current liabilities -25.21%5.06M-21.52%4.81M-13.24%6.77M-61.01%6.12M-36.50%7.8M92.15%15.71M24.54%12.28M-31.78%8.17M140,800.00%9.86M74,787.50%11.98M
Special items of current liabilities ----------------------------0.00%20.4M0.00%20.4M0.00%20.4M
Total current liabilities -30.11%428.86M-36.37%455.87M-4.14%613.64M-3.33%716.42M19.20%640.16M79.73%741.1M66.17%537.05M30.27%412.34M-5.96%323.2M75.10%316.52M
Net current assets 46.35%-231.96M56.64%-222.06M-17.15%-432.34M-53.91%-512.13M-720.79%-369.05M-13,804.81%-332.74M573.56%59.45M-103.96%-2.39M-44.54%8.83M-83.43%60.38M
Total assets less current liabilities -8.69%308.55M-16.57%336.03M-21.93%337.92M-17.13%402.77M-15.91%432.83M19.48%486.03M42.74%514.72M-6.17%406.79M-5.36%360.59M-26.44%433.53M
Non-current liabilities
Financial lease liabilities-non-current liabilities 66.34%6.08M-34.92%2.33M-33.00%3.66M-55.94%3.58M-40.36%5.46M57.45%8.13M63.06%9.15M-41.22%5.16M--5.61M--8.78M
Deferred tax liability -28.57%80K-26.40%92K-19.42%112K4.17%125K36.27%139K41.18%120K21.43%102K-4.49%85K-6.67%84K-85.85%89K
Total non-current liabilities 63.52%6.16M-34.64%2.42M-32.66%3.77M-55.06%3.71M-39.51%5.6M57.18%8.25M62.45%9.25M-40.85%5.25M6,228.89%5.7M1,310.49%8.87M
Total liabilities -29.54%435.02M-36.36%458.29M-4.39%617.41M-3.90%720.12M18.20%645.76M79.45%749.35M66.10%546.31M28.33%417.59M-4.32%328.9M79.39%325.4M
Total assets less total liabilities -9.51%302.39M-16.40%333.61M-21.79%334.16M-16.48%399.07M-15.48%427.23M18.99%477.78M42.43%505.47M-5.45%401.54M-6.84%354.89M-27.87%424.66M
Total equity and non-current liabilities -8.69%308.55M-16.57%336.03M-21.93%337.92M-17.13%402.77M-15.91%432.83M19.48%486.03M42.74%514.72M-6.17%406.79M-5.36%360.59M-26.44%433.53M
Equity
Share capital 0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%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%35.01M0.00%35.01M0.00%35.01M0.00%35.01M
Other reserves -0.26%544.53M-----0.03%545.97M-----0.02%546.14M-----0.32%546.26M0.03%546.79M0.28%548M-19.89%546.63M
Retained profit -12.11%-281.78M-----58.49%-251.34M-----93.32%-158.59M----65.30%-82.03M-13.59%-187.9M-12.93%-236.38M-20.14%-165.41M
Shareholders' Equity -9.41%306.82M-16.34%337.76M-21.53%338.71M-16.12%403.73M-15.08%431.64M19.44%481.32M42.91%508.31M-5.25%402.97M-6.70%355.7M-27.76%425.29M
Non-controlling interest 2.61%-4.44M11.18%-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
Total equity -9.51%302.39M-16.40%333.61M-21.79%334.16M-16.48%399.07M-15.48%427.23M18.99%477.78M42.43%505.47M-5.45%401.54M-6.84%354.89M-27.87%424.66M
Total equity and total liabilities -22.51%737.41M-29.24%791.9M-11.32%951.57M-8.80%1.12B2.02%1.07B49.81%1.23B53.82%1.05B9.21%819.13M-5.64%683.79M-2.61%750.06M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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.--Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu 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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