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MY Stock MarketDetailed Quotes
03017 UNIWALL
- 0.790
- 0.0000.00%
15min DelayNot Open Jan 18 09:26 CST
577.81MMarket Cap197.50P/E (TTM)
0.000High0.000Low0Volume0.000Open0.790Pre Close0.00Turnover0.79052wk High0.00%Turnover Ratio731.40MShares0.79052wk Low0.004EPS TTM577.81MFloat Cap1.400Historical High197.50P/E (Static)731.40MShs Float0.090Historical Low0.004EPS LYR0.00%Amplitude--Dividend TTM21.35P/B100Lot Size--Div YieldTTM
UNIWALL Key Stats
Quarterly+Annual
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: 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.