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03017 UNIWALL

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  • 0.790
  • 0.0000.00%
15min DelayNot Open Jan 18 09:26 CST
577.81MMarket Cap197.50P/E (TTM)

UNIWALL Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q2)Dec 31, 2023
(Q2)Jun 30, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q2)Jun 30, 2021
(FY)Dec 31, 2020
(Q4)Dec 31, 2020
(Q2)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
--809.24K
--809.24K
230.86%3.7M
88.22%1.12M
102.46%3.17M
102.46%3.17M
-70.64%594K
-42.85%1.57M
-42.85%1.57M
-11.31%2.02M
-Cash and cash equivalents
--809.24K
--809.24K
-59.03%458K
88.22%1.12M
102.46%3.17M
102.46%3.17M
-70.64%594K
-42.85%1.57M
-42.85%1.57M
-11.31%2.02M
-Including:Cash
--809.24K
--809.24K
-59.03%458K
88.22%1.12M
102.46%3.17M
102.46%3.17M
-70.64%594K
-42.85%1.57M
-42.85%1.57M
-11.31%2.02M
-Short term investments
----
----
--3.24M
----
----
----
----
----
----
----
Receivables
--16.27M
--16.27M
-71.06%15.8M
26.28%54.59M
12.49%45.58M
12.49%45.58M
85.79%43.23M
72.11%40.52M
72.11%40.52M
0.92%23.27M
-Accounts receivable
--1.99M
--1.99M
-85.98%2.45M
-5.16%17.44M
-51.51%6.21M
-51.51%6.21M
192.69%18.38M
53.21%12.81M
53.21%12.81M
-45.08%6.28M
-Gross accounts receivable
--11.96M
--11.96M
----
----
-32.16%11.77M
-32.16%11.77M
----
47.48%17.35M
47.48%17.35M
----
-Bad debt provision
---9.97M
---9.97M
----
----
-22.37%-5.56M
-22.37%-5.56M
----
-33.42%-4.55M
-33.42%-4.55M
----
-Other receivables
--14.28M
--14.28M
-64.06%13.35M
49.55%37.15M
42.06%39.37M
42.06%39.37M
46.26%24.84M
82.51%27.71M
82.51%27.71M
46.22%16.99M
Inventory
--4.69M
--4.69M
--3.2M
----
--0
--0
----
----
----
----
Prepaid assets
--208.37K
--208.37K
----
----
-4.87%2.6M
-4.87%2.6M
----
121.55%2.73M
121.55%2.73M
----
Restricted cash
--3.32M
--3.32M
----
14.50%7.2M
21.93%7.16M
21.93%7.16M
14.41%6.29M
110.09%5.87M
110.09%5.87M
185.21%5.5M
Tax assets-Current
--2.26K
--2.26K
--0
----
--0
--0
----
--0
--0
----
Total current assets
--25.3M
--25.3M
-63.91%22.7M
25.54%62.91M
15.43%58.51M
15.43%58.51M
62.77%50.11M
67.21%50.69M
67.21%50.69M
12.93%30.79M
Non current assets
Net PPE
--24.06M
--24.06M
19.84%23.6M
0.11%19.69M
1.34%19.83M
1.34%19.83M
0.09%19.67M
0.45%19.57M
0.45%19.57M
32.56%19.65M
-Gross PP&E
--35.52M
--35.52M
19.84%23.6M
0.11%19.69M
3.75%28.98M
3.75%28.98M
0.09%19.67M
2.63%27.93M
2.63%27.93M
32.56%19.65M
-Accumulated depreciation
---11.46M
---11.46M
----
----
-9.40%-9.15M
-9.40%-9.15M
----
-8.11%-8.36M
-8.11%-8.36M
----
Total investment
--0
--0
----
----
--0
--0
----
--0
--0
----
-Long-term equity investment
--0
--0
----
----
--0
--0
----
--0
--0
----
Long-term accounts receivable and other receivables
--4.76M
--4.76M
--6.26M
----
--5.74M
--5.74M
----
----
----
----
Total non current assets
--28.82M
--28.82M
51.64%29.86M
0.11%19.69M
30.69%25.57M
30.69%25.57M
0.09%19.67M
0.45%19.57M
0.45%19.57M
32.56%19.65M
Total assets
--54.12M
--54.12M
-36.36%52.56M
18.37%82.6M
19.68%84.08M
19.68%84.08M
38.35%69.78M
41.10%70.25M
41.10%70.25M
19.84%50.44M
Liabilities
Current liabilities
Financial liabilities
--8.3M
--8.3M
-41.13%8.03M
34.14%13.64M
183.24%16.13M
183.24%16.13M
452.45%10.17M
62.51%5.7M
62.51%5.7M
131.74%1.84M
-Current debt and capital lease obligation
--8.3M
--8.3M
-41.13%8.03M
34.14%13.64M
183.24%16.13M
183.24%16.13M
452.45%10.17M
62.51%5.7M
62.51%5.7M
131.74%1.84M
-Including:Current debt
--8.07M
--8.07M
-40.22%7.71M
36.36%12.89M
206.92%15.4M
206.92%15.4M
682.70%9.46M
67.47%5.02M
67.47%5.02M
238.38%1.21M
-Including:Current capital Lease obligation
--227.75K
--227.75K
-57.01%319K
4.51%742K
8.17%734.28K
8.17%734.28K
12.34%710K
33.34%678.8K
33.34%678.8K
44.62%632K
Payables
--18.77M
--18.77M
-44.25%13.44M
35.82%24.1M
3.23%21.21M
3.23%21.21M
34.20%17.75M
52.23%20.54M
52.23%20.54M
33.87%13.22M
-accounts payable
--7.92M
--7.92M
-76.26%3.67M
67.45%15.45M
10.19%12.82M
10.19%12.82M
29.20%9.23M
53.71%11.63M
53.71%11.63M
28.00%7.14M
-Total tax payable
--6.99M
--6.99M
4.91%6.16M
-15.55%5.87M
-11.17%6.25M
-11.17%6.25M
84.16%6.95M
97.05%7.04M
97.05%7.04M
7.21%3.78M
-Other payable
--3.85M
--3.85M
29.80%3.61M
77.42%2.78M
14.19%2.14M
14.19%2.14M
-32.06%1.57M
-20.50%1.87M
-20.50%1.87M
196.66%2.31M
Accrued and deferred income
--790.05K
--790.05K
----
----
-52.36%1.09M
-52.36%1.09M
----
213.54%2.29M
213.54%2.29M
--0
Current liabilities
--27.86M
--27.86M
-43.12%21.47M
35.20%37.74M
34.71%38.43M
34.71%38.43M
85.28%27.91M
60.91%28.53M
60.91%28.53M
41.15%15.06M
Non current liabilities
Non current financial liabilities
--5.56M
--5.56M
-20.94%6.19M
-9.78%7.83M
-3.10%8.72M
-3.10%8.72M
7.83%8.68M
69.01%9M
69.01%9M
52.52%8.05M
-Long term debt and capital lease obligation
--5.56M
--5.56M
-20.94%6.19M
-9.78%7.83M
-3.10%8.72M
-3.10%8.72M
7.83%8.68M
69.01%9M
69.01%9M
52.52%8.05M
-Including:Long term debt
--5.42M
--5.42M
-19.12%5.87M
-6.17%7.26M
-4.11%7.75M
-4.11%7.75M
9.79%7.74M
84.25%8.08M
84.25%8.08M
54.30%7.05M
-Including:Long term capital lease obligation
--139.1K
--139.1K
-44.19%317K
-39.57%568K
5.77%965.68K
5.77%965.68K
-6.00%940K
-2.45%912.98K
-2.45%912.98K
41.04%1M
Non current deferred liabilities
--60.21K
--60.21K
--0
----
--0
--0
----
--0
--0
420.00%26K
Total non current liabilities
--5.62M
--5.62M
-20.94%6.19M
-9.78%7.83M
-3.10%8.72M
-3.10%8.72M
7.48%8.68M
68.18%9M
68.18%9M
52.87%8.07M
Total liabilities
--33.47M
--33.47M
-39.31%27.65M
24.54%45.57M
25.64%47.15M
25.64%47.15M
58.14%36.59M
62.59%37.53M
62.59%37.53M
45.03%23.14M
Shareholders'equity
Share capital
--15.06M
--15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
-1.67%15.06M
-common stock
--15.06M
--15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
-1.67%15.06M
Retained earnings
--11.53M
--11.53M
-43.62%15.85M
16.49%28.11M
17.76%27.87M
17.76%27.87M
32.28%24.13M
34.07%23.67M
34.07%23.67M
8.45%18.24M
Other reserves
---6M
---6M
0.00%-6M
0.00%-6M
-0.00%-6M
-0.00%-6M
0.00%-6M
0.00%-6M
0.00%-6M
0.00%-6M
Total stockholders'equity
--20.59M
--20.59M
-32.99%24.91M
11.99%37.17M
12.84%36.93M
12.84%36.93M
21.57%33.19M
22.52%32.73M
22.52%32.73M
4.47%27.3M
Noncontrolling interests
--52.18K
--52.18K
--0
---139K
---142
---142
----
----
----
----
Total equity
--20.64M
--20.64M
-32.74%24.91M
11.57%37.03M
12.84%36.93M
12.84%36.93M
21.57%33.19M
22.52%32.73M
22.52%32.73M
4.47%27.3M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
Audit Opinions
--
--
--
--
Unqualified Opinion
--
--
--
--
--
(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q2)Dec 31, 2023(Q2)Jun 30, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q2)Jun 30, 2021(FY)Dec 31, 2020(Q4)Dec 31, 2020(Q2)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments --809.24K--809.24K230.86%3.7M88.22%1.12M102.46%3.17M102.46%3.17M-70.64%594K-42.85%1.57M-42.85%1.57M-11.31%2.02M
-Cash and cash equivalents --809.24K--809.24K-59.03%458K88.22%1.12M102.46%3.17M102.46%3.17M-70.64%594K-42.85%1.57M-42.85%1.57M-11.31%2.02M
-Including:Cash --809.24K--809.24K-59.03%458K88.22%1.12M102.46%3.17M102.46%3.17M-70.64%594K-42.85%1.57M-42.85%1.57M-11.31%2.02M
-Short term investments ----------3.24M----------------------------
Receivables --16.27M--16.27M-71.06%15.8M26.28%54.59M12.49%45.58M12.49%45.58M85.79%43.23M72.11%40.52M72.11%40.52M0.92%23.27M
-Accounts receivable --1.99M--1.99M-85.98%2.45M-5.16%17.44M-51.51%6.21M-51.51%6.21M192.69%18.38M53.21%12.81M53.21%12.81M-45.08%6.28M
-Gross accounts receivable --11.96M--11.96M---------32.16%11.77M-32.16%11.77M----47.48%17.35M47.48%17.35M----
-Bad debt provision ---9.97M---9.97M---------22.37%-5.56M-22.37%-5.56M-----33.42%-4.55M-33.42%-4.55M----
-Other receivables --14.28M--14.28M-64.06%13.35M49.55%37.15M42.06%39.37M42.06%39.37M46.26%24.84M82.51%27.71M82.51%27.71M46.22%16.99M
Inventory --4.69M--4.69M--3.2M------0--0----------------
Prepaid assets --208.37K--208.37K---------4.87%2.6M-4.87%2.6M----121.55%2.73M121.55%2.73M----
Restricted cash --3.32M--3.32M----14.50%7.2M21.93%7.16M21.93%7.16M14.41%6.29M110.09%5.87M110.09%5.87M185.21%5.5M
Tax assets-Current --2.26K--2.26K--0------0--0------0--0----
Total current assets --25.3M--25.3M-63.91%22.7M25.54%62.91M15.43%58.51M15.43%58.51M62.77%50.11M67.21%50.69M67.21%50.69M12.93%30.79M
Non current assets
Net PPE --24.06M--24.06M19.84%23.6M0.11%19.69M1.34%19.83M1.34%19.83M0.09%19.67M0.45%19.57M0.45%19.57M32.56%19.65M
-Gross PP&E --35.52M--35.52M19.84%23.6M0.11%19.69M3.75%28.98M3.75%28.98M0.09%19.67M2.63%27.93M2.63%27.93M32.56%19.65M
-Accumulated depreciation ---11.46M---11.46M---------9.40%-9.15M-9.40%-9.15M-----8.11%-8.36M-8.11%-8.36M----
Total investment --0--0----------0--0------0--0----
-Long-term equity investment --0--0----------0--0------0--0----
Long-term accounts receivable and other receivables --4.76M--4.76M--6.26M------5.74M--5.74M----------------
Total non current assets --28.82M--28.82M51.64%29.86M0.11%19.69M30.69%25.57M30.69%25.57M0.09%19.67M0.45%19.57M0.45%19.57M32.56%19.65M
Total assets --54.12M--54.12M-36.36%52.56M18.37%82.6M19.68%84.08M19.68%84.08M38.35%69.78M41.10%70.25M41.10%70.25M19.84%50.44M
Liabilities
Current liabilities
Financial liabilities --8.3M--8.3M-41.13%8.03M34.14%13.64M183.24%16.13M183.24%16.13M452.45%10.17M62.51%5.7M62.51%5.7M131.74%1.84M
-Current debt and capital lease obligation --8.3M--8.3M-41.13%8.03M34.14%13.64M183.24%16.13M183.24%16.13M452.45%10.17M62.51%5.7M62.51%5.7M131.74%1.84M
-Including:Current debt --8.07M--8.07M-40.22%7.71M36.36%12.89M206.92%15.4M206.92%15.4M682.70%9.46M67.47%5.02M67.47%5.02M238.38%1.21M
-Including:Current capital Lease obligation --227.75K--227.75K-57.01%319K4.51%742K8.17%734.28K8.17%734.28K12.34%710K33.34%678.8K33.34%678.8K44.62%632K
Payables --18.77M--18.77M-44.25%13.44M35.82%24.1M3.23%21.21M3.23%21.21M34.20%17.75M52.23%20.54M52.23%20.54M33.87%13.22M
-accounts payable --7.92M--7.92M-76.26%3.67M67.45%15.45M10.19%12.82M10.19%12.82M29.20%9.23M53.71%11.63M53.71%11.63M28.00%7.14M
-Total tax payable --6.99M--6.99M4.91%6.16M-15.55%5.87M-11.17%6.25M-11.17%6.25M84.16%6.95M97.05%7.04M97.05%7.04M7.21%3.78M
-Other payable --3.85M--3.85M29.80%3.61M77.42%2.78M14.19%2.14M14.19%2.14M-32.06%1.57M-20.50%1.87M-20.50%1.87M196.66%2.31M
Accrued and deferred income --790.05K--790.05K---------52.36%1.09M-52.36%1.09M----213.54%2.29M213.54%2.29M--0
Current liabilities --27.86M--27.86M-43.12%21.47M35.20%37.74M34.71%38.43M34.71%38.43M85.28%27.91M60.91%28.53M60.91%28.53M41.15%15.06M
Non current liabilities
Non current financial liabilities --5.56M--5.56M-20.94%6.19M-9.78%7.83M-3.10%8.72M-3.10%8.72M7.83%8.68M69.01%9M69.01%9M52.52%8.05M
-Long term debt and capital lease obligation --5.56M--5.56M-20.94%6.19M-9.78%7.83M-3.10%8.72M-3.10%8.72M7.83%8.68M69.01%9M69.01%9M52.52%8.05M
-Including:Long term debt --5.42M--5.42M-19.12%5.87M-6.17%7.26M-4.11%7.75M-4.11%7.75M9.79%7.74M84.25%8.08M84.25%8.08M54.30%7.05M
-Including:Long term capital lease obligation --139.1K--139.1K-44.19%317K-39.57%568K5.77%965.68K5.77%965.68K-6.00%940K-2.45%912.98K-2.45%912.98K41.04%1M
Non current deferred liabilities --60.21K--60.21K--0------0--0------0--0420.00%26K
Total non current liabilities --5.62M--5.62M-20.94%6.19M-9.78%7.83M-3.10%8.72M-3.10%8.72M7.48%8.68M68.18%9M68.18%9M52.87%8.07M
Total liabilities --33.47M--33.47M-39.31%27.65M24.54%45.57M25.64%47.15M25.64%47.15M58.14%36.59M62.59%37.53M62.59%37.53M45.03%23.14M
Shareholders'equity
Share capital --15.06M--15.06M0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M-1.67%15.06M
-common stock --15.06M--15.06M0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M-1.67%15.06M
Retained earnings --11.53M--11.53M-43.62%15.85M16.49%28.11M17.76%27.87M17.76%27.87M32.28%24.13M34.07%23.67M34.07%23.67M8.45%18.24M
Other reserves ---6M---6M0.00%-6M0.00%-6M-0.00%-6M-0.00%-6M0.00%-6M0.00%-6M0.00%-6M0.00%-6M
Total stockholders'equity --20.59M--20.59M-32.99%24.91M11.99%37.17M12.84%36.93M12.84%36.93M21.57%33.19M22.52%32.73M22.52%32.73M4.47%27.3M
Noncontrolling interests --52.18K--52.18K--0---139K---142---142----------------
Total equity --20.64M--20.64M-32.74%24.91M11.57%37.03M12.84%36.93M12.84%36.93M21.57%33.19M22.52%32.73M22.52%32.73M4.47%27.3M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Audit Opinions --------Unqualified Opinion----------

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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