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01046 UNIVERSE ENT

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0.330
-0.110-25.00%

Not Open Dec 11 16:08 CST

299.19MMarket Cap-9.71P/E (TTM)

UNIVERSE ENT Key Stats

Cash Flow

All

YOY

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(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

-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

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

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

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

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

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Zhonghui Anda Certified Public Accountants Co., Ltd.

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%9.8M	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: 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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