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UNITEDENERGY GP (00467)

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  • 0.495
  • +0.005+1.02%
Market Closed May 22 16:01 CST
12.80BMarket Cap11.51P/E (TTM)

UNITEDENERGY GP (00467) Balance Sheet

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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
-6.95%239.93M
-19.50%262.75M
2.09%257.86M
-5.43%326.4M
-35.12%252.57M
-5.23%345.14M
35.55%389.31M
0.13%364.2M
-13.34%287.22M
-6.97%363.72M
Accounts receivable
10.40%8.39B
-9.21%7.09B
-5.52%7.6B
-6.50%7.81B
27.43%8.05B
59.91%8.35B
52.36%6.32B
25.31%5.22B
10.19%4.15B
5.35%4.17B
Withholding and tax receivable
-4.06%22.15M
-41.50%11.88M
22.10%23.08M
--20.31M
-43.57%18.9M
----
-34.96%33.5M
-31.35%39.06M
-34.20%51.51M
2.12%56.89M
Cash and equivalents
25.54%3.69B
-54.64%1.99B
-11.77%2.94B
62.67%4.4B
2.22%3.33B
-1.33%2.7B
2.67%3.26B
45.45%2.74B
2.50%3.17B
-23.57%1.88B
Financial assets at fair value-current assets
61.50%5.2M
38.99%4.04M
20.32%3.22M
12.00%2.9M
29.76%2.68M
18.09%2.59M
3.62%2.06M
15.16%2.2M
14.95%1.99M
23.85%1.91M
Derivative financial instruments-current assets
----
--532K
----
----
----
----
----
----
----
----
Special items of current assets
10.23%10.03M
5.33%9.1M
-0.64%9.1M
4.78%8.64M
-0.92%9.16M
-21.09%8.25M
-22.97%9.25M
-25.05%10.45M
-11.21%12.01M
78.36%13.95M
Total current assets
14.07%12.36B
-25.40%9.37B
-7.08%10.83B
10.10%12.57B
16.53%11.66B
36.21%11.41B
30.47%10.01B
29.14%8.38B
5.33%7.67B
-5.65%6.49B
Non-current assets
Property, plant and equipment
14.79%13.63B
6.83%12.55B
5.76%11.87B
-12.65%11.75B
-4.39%11.22B
26.44%13.45B
8.34%11.74B
-1.80%10.64B
-0.11%10.84B
-3.04%10.83B
Advance payment
-58.62%38.66M
-31.09%91.7M
116.97%93.42M
-48.67%133.07M
-88.30%43.06M
-28.94%259.27M
484.72%368.07M
504.89%364.88M
0.16%62.95M
-62.09%60.32M
Associated company interest
-83.66%20.46M
-79.38%57.59M
-55.30%125.23M
-5.53%279.28M
-29.17%280.13M
-14.58%295.62M
-16.72%395.49M
-32.28%346.1M
2.26%474.9M
28.73%511.11M
Interests in Joint Venture
----
----
----
----
----
----
----
----
--120.38M
--200.89M
Intangible assets
-19.45%1.27B
16.80%1.7B
-2.26%1.58B
-64.97%1.45B
-62.55%1.62B
-19.15%4.15B
-19.03%4.32B
-6.98%5.13B
-6.34%5.34B
-6.23%5.51B
Deferred tax assets
53.93%1.54B
66.11%1.05B
128.73%999.35M
999.75%631.14M
1,794.78%436.92M
172.00%57.39M
2,914.25%23.06M
3,116.31%21.1M
18.06%765K
290.48%656K
Total non-current assets
9.77%16.78B
6.18%15.66B
7.88%15.29B
-21.43%14.75B
-18.63%14.17B
10.46%18.77B
0.29%17.41B
-3.84%16.99B
-1.68%17.36B
-0.23%17.67B
Total assets
11.56%29.14B
-8.35%25.03B
1.13%26.12B
-9.51%27.32B
-5.80%25.83B
18.96%30.18B
9.54%27.42B
5.01%25.37B
0.36%25.03B
-1.75%24.16B
Liabilities
Current liabilities
Accounts payable
9.34%9.62B
3.32%8.61B
32.37%8.79B
17.32%8.33B
39.18%6.64B
132.99%7.1B
69.41%4.77B
-2.12%3.05B
-22.86%2.82B
-29.44%3.11B
Tax payable
2.96%1.69B
-24.08%1.46B
-9.29%1.64B
27.52%1.92B
60.56%1.81B
127.33%1.5B
194.38%1.13B
191.25%661.81M
101.67%382.18M
-7.61%227.23M
Amounts payable to associated parties-current liabilities
----
----
99.84%7.71M
475.42%7.56M
772.62%3.86M
-23.74%1.31M
-69.11%442K
-52.42%1.72M
6,404.55%1.43M
--3.62M
Bank loans and overdrafts
437.22%837.12M
28.37%201.65M
-49.08%155.83M
-59.86%157.09M
-83.77%306.03M
-80.65%391.39M
7.12%1.89B
34.14%2.02B
28.56%1.76B
79.00%1.51B
Derivative financial instrument-current liabilities
----
--316K
----
----
----
----
----
----
----
----
Provision-current liabilities
7.24%36.42M
221.43%33.96M
221.43%33.96M
196.44%10.57M
196.44%10.57M
68.67%3.56M
68.67%3.56M
--2.11M
--2.11M
----
Financial lease liabilities-current liabilities
-27.06%94.47M
-16.29%105.3M
-36.86%129.52M
-37.05%125.79M
19.98%205.13M
86.10%199.82M
58.50%170.97M
0.62%107.37M
0.78%107.87M
275.77%106.71M
Special items of current liabilities
----
----
-26.29%8.63M
-23.22%10.18M
-20.78%11.71M
-35.00%13.26M
-31.22%14.79M
0.00%20.4M
-4.91%21.5M
120.68%20.4M
Total current liabilities
13.95%12.27B
2.32%10.81B
19.82%10.77B
14.61%10.56B
12.70%8.99B
57.17%9.22B
56.56%7.97B
17.75%5.86B
-4.64%5.09B
-10.12%4.98B
Net current assets
34.99%86.86M
-171.67%-1.43B
-97.59%64.35M
-8.82%2B
31.55%2.67B
-12.69%2.2B
-21.14%2.03B
66.73%2.51B
32.82%2.58B
12.93%1.51B
Total assets less current liabilities
9.88%16.87B
-15.08%14.23B
-8.85%15.35B
-20.11%16.75B
-13.39%16.84B
7.48%20.97B
-2.47%19.45B
1.71%19.51B
1.73%19.94B
0.69%19.18B
Non-current liabilities
Long-term bank loan
3,363.83%2.7B
-16.40%130.85M
-96.87%77.95M
-94.04%156.52M
56.84%2.49B
9.68%2.62B
-44.01%1.59B
-23.00%2.39B
-26.71%2.83B
-22.31%3.11B
Financial lease liabilities-non-current liabilities
20.02%200.14M
38.20%122.1M
68.01%166.75M
-27.10%88.35M
-41.36%99.25M
-33.53%121.19M
-27.41%169.24M
-35.59%182.31M
-29.63%233.14M
229.63%283.04M
Deferred tax liability
-81.79%14.2M
-36.58%68.78M
-38.30%77.97M
-90.57%108.44M
-89.76%126.36M
-26.60%1.15B
-37.65%1.23B
-22.26%1.57B
1.21%1.98B
-0.00%2.02B
Provision-non-current liabilities
-0.70%694.88M
0.58%672.4M
4.70%699.75M
9.87%668.51M
7.77%668.37M
2.51%608.48M
2.24%620.17M
22.32%593.61M
22.43%606.59M
11.45%485.29M
Retirement benefit responsibility
35.41%74.04M
37.29%62.39M
41.62%54.68M
34.71%45.45M
38.45%38.61M
-35.83%33.74M
-39.86%27.89M
33.87%52.58M
29.39%46.37M
18.81%39.27M
Special items of non-current liabilities
----
-80.68%361.59M
67.40%979.28M
--1.87B
--585M
----
----
----
----
----
Total non-current liabilities
79.12%3.68B
-51.75%1.42B
-48.66%2.06B
-35.23%2.94B
10.11%4.01B
-5.22%4.54B
-36.17%3.64B
-19.26%4.79B
-14.74%5.7B
-9.73%5.93B
Total liabilities
24.40%15.95B
-9.45%12.23B
-1.29%12.83B
-1.83%13.5B
11.89%12.99B
29.13%13.76B
7.60%11.61B
-2.37%10.65B
-10.26%10.79B
-9.91%10.91B
Total assets less total liabilities
-0.83%13.18B
-7.27%12.81B
3.58%13.3B
-15.93%13.81B
-18.80%12.84B
11.61%16.43B
11.01%15.81B
11.09%14.72B
10.25%14.24B
6.17%13.25B
Total equity and non-current liabilities
9.88%16.87B
-15.08%14.23B
-8.85%15.35B
-20.11%16.75B
-13.39%16.84B
7.48%20.97B
-2.47%19.45B
1.71%19.51B
1.73%19.94B
0.69%19.18B
Equity
Share capital
0.00%260.41M
0.00%260.41M
0.00%260.41M
-0.95%260.41M
-0.95%260.41M
0.00%262.9M
0.00%262.9M
0.02%262.9M
0.02%262.9M
0.02%262.84M
Reserve
-0.85%12.92B
-7.41%12.54B
3.65%13.03B
-16.18%13.55B
-19.11%12.57B
11.83%16.16B
11.22%15.54B
11.33%14.45B
10.50%13.97B
6.40%12.98B
Shareholders' Equity
-0.83%13.18B
-7.27%12.8B
3.58%13.29B
-15.93%13.81B
-18.80%12.83B
11.61%16.42B
11.01%15.8B
11.10%14.71B
10.28%14.23B
6.27%13.24B
Non-controlling interest
-0.22%5.4M
-0.24%5.4M
-0.26%5.41M
-6.18%5.42M
-6.18%5.42M
-0.22%5.77M
-2.13%5.78M
-14.85%5.79M
-31.50%5.91M
-61.35%6.8M
Total equity
-0.83%13.18B
-7.27%12.81B
3.58%13.3B
-15.93%13.81B
-18.80%12.84B
11.61%16.43B
11.01%15.81B
11.09%14.72B
10.25%14.24B
6.17%13.25B
Total equity and total liabilities
11.56%29.14B
-8.35%25.03B
1.13%26.12B
-9.51%27.32B
-5.80%25.83B
18.96%30.18B
9.54%27.42B
5.01%25.37B
0.36%25.03B
-1.75%24.16B
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
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory -6.95%239.93M-19.50%262.75M2.09%257.86M-5.43%326.4M-35.12%252.57M-5.23%345.14M35.55%389.31M0.13%364.2M-13.34%287.22M-6.97%363.72M
Accounts receivable 10.40%8.39B-9.21%7.09B-5.52%7.6B-6.50%7.81B27.43%8.05B59.91%8.35B52.36%6.32B25.31%5.22B10.19%4.15B5.35%4.17B
Withholding and tax receivable -4.06%22.15M-41.50%11.88M22.10%23.08M--20.31M-43.57%18.9M-----34.96%33.5M-31.35%39.06M-34.20%51.51M2.12%56.89M
Cash and equivalents 25.54%3.69B-54.64%1.99B-11.77%2.94B62.67%4.4B2.22%3.33B-1.33%2.7B2.67%3.26B45.45%2.74B2.50%3.17B-23.57%1.88B
Financial assets at fair value-current assets 61.50%5.2M38.99%4.04M20.32%3.22M12.00%2.9M29.76%2.68M18.09%2.59M3.62%2.06M15.16%2.2M14.95%1.99M23.85%1.91M
Derivative financial instruments-current assets ------532K--------------------------------
Special items of current assets 10.23%10.03M5.33%9.1M-0.64%9.1M4.78%8.64M-0.92%9.16M-21.09%8.25M-22.97%9.25M-25.05%10.45M-11.21%12.01M78.36%13.95M
Total current assets 14.07%12.36B-25.40%9.37B-7.08%10.83B10.10%12.57B16.53%11.66B36.21%11.41B30.47%10.01B29.14%8.38B5.33%7.67B-5.65%6.49B
Non-current assets
Property, plant and equipment 14.79%13.63B6.83%12.55B5.76%11.87B-12.65%11.75B-4.39%11.22B26.44%13.45B8.34%11.74B-1.80%10.64B-0.11%10.84B-3.04%10.83B
Advance payment -58.62%38.66M-31.09%91.7M116.97%93.42M-48.67%133.07M-88.30%43.06M-28.94%259.27M484.72%368.07M504.89%364.88M0.16%62.95M-62.09%60.32M
Associated company interest -83.66%20.46M-79.38%57.59M-55.30%125.23M-5.53%279.28M-29.17%280.13M-14.58%295.62M-16.72%395.49M-32.28%346.1M2.26%474.9M28.73%511.11M
Interests in Joint Venture ----------------------------------120.38M--200.89M
Intangible assets -19.45%1.27B16.80%1.7B-2.26%1.58B-64.97%1.45B-62.55%1.62B-19.15%4.15B-19.03%4.32B-6.98%5.13B-6.34%5.34B-6.23%5.51B
Deferred tax assets 53.93%1.54B66.11%1.05B128.73%999.35M999.75%631.14M1,794.78%436.92M172.00%57.39M2,914.25%23.06M3,116.31%21.1M18.06%765K290.48%656K
Total non-current assets 9.77%16.78B6.18%15.66B7.88%15.29B-21.43%14.75B-18.63%14.17B10.46%18.77B0.29%17.41B-3.84%16.99B-1.68%17.36B-0.23%17.67B
Total assets 11.56%29.14B-8.35%25.03B1.13%26.12B-9.51%27.32B-5.80%25.83B18.96%30.18B9.54%27.42B5.01%25.37B0.36%25.03B-1.75%24.16B
Liabilities
Current liabilities
Accounts payable 9.34%9.62B3.32%8.61B32.37%8.79B17.32%8.33B39.18%6.64B132.99%7.1B69.41%4.77B-2.12%3.05B-22.86%2.82B-29.44%3.11B
Tax payable 2.96%1.69B-24.08%1.46B-9.29%1.64B27.52%1.92B60.56%1.81B127.33%1.5B194.38%1.13B191.25%661.81M101.67%382.18M-7.61%227.23M
Amounts payable to associated parties-current liabilities --------99.84%7.71M475.42%7.56M772.62%3.86M-23.74%1.31M-69.11%442K-52.42%1.72M6,404.55%1.43M--3.62M
Bank loans and overdrafts 437.22%837.12M28.37%201.65M-49.08%155.83M-59.86%157.09M-83.77%306.03M-80.65%391.39M7.12%1.89B34.14%2.02B28.56%1.76B79.00%1.51B
Derivative financial instrument-current liabilities ------316K--------------------------------
Provision-current liabilities 7.24%36.42M221.43%33.96M221.43%33.96M196.44%10.57M196.44%10.57M68.67%3.56M68.67%3.56M--2.11M--2.11M----
Financial lease liabilities-current liabilities -27.06%94.47M-16.29%105.3M-36.86%129.52M-37.05%125.79M19.98%205.13M86.10%199.82M58.50%170.97M0.62%107.37M0.78%107.87M275.77%106.71M
Special items of current liabilities ---------26.29%8.63M-23.22%10.18M-20.78%11.71M-35.00%13.26M-31.22%14.79M0.00%20.4M-4.91%21.5M120.68%20.4M
Total current liabilities 13.95%12.27B2.32%10.81B19.82%10.77B14.61%10.56B12.70%8.99B57.17%9.22B56.56%7.97B17.75%5.86B-4.64%5.09B-10.12%4.98B
Net current assets 34.99%86.86M-171.67%-1.43B-97.59%64.35M-8.82%2B31.55%2.67B-12.69%2.2B-21.14%2.03B66.73%2.51B32.82%2.58B12.93%1.51B
Total assets less current liabilities 9.88%16.87B-15.08%14.23B-8.85%15.35B-20.11%16.75B-13.39%16.84B7.48%20.97B-2.47%19.45B1.71%19.51B1.73%19.94B0.69%19.18B
Non-current liabilities
Long-term bank loan 3,363.83%2.7B-16.40%130.85M-96.87%77.95M-94.04%156.52M56.84%2.49B9.68%2.62B-44.01%1.59B-23.00%2.39B-26.71%2.83B-22.31%3.11B
Financial lease liabilities-non-current liabilities 20.02%200.14M38.20%122.1M68.01%166.75M-27.10%88.35M-41.36%99.25M-33.53%121.19M-27.41%169.24M-35.59%182.31M-29.63%233.14M229.63%283.04M
Deferred tax liability -81.79%14.2M-36.58%68.78M-38.30%77.97M-90.57%108.44M-89.76%126.36M-26.60%1.15B-37.65%1.23B-22.26%1.57B1.21%1.98B-0.00%2.02B
Provision-non-current liabilities -0.70%694.88M0.58%672.4M4.70%699.75M9.87%668.51M7.77%668.37M2.51%608.48M2.24%620.17M22.32%593.61M22.43%606.59M11.45%485.29M
Retirement benefit responsibility 35.41%74.04M37.29%62.39M41.62%54.68M34.71%45.45M38.45%38.61M-35.83%33.74M-39.86%27.89M33.87%52.58M29.39%46.37M18.81%39.27M
Special items of non-current liabilities -----80.68%361.59M67.40%979.28M--1.87B--585M--------------------
Total non-current liabilities 79.12%3.68B-51.75%1.42B-48.66%2.06B-35.23%2.94B10.11%4.01B-5.22%4.54B-36.17%3.64B-19.26%4.79B-14.74%5.7B-9.73%5.93B
Total liabilities 24.40%15.95B-9.45%12.23B-1.29%12.83B-1.83%13.5B11.89%12.99B29.13%13.76B7.60%11.61B-2.37%10.65B-10.26%10.79B-9.91%10.91B
Total assets less total liabilities -0.83%13.18B-7.27%12.81B3.58%13.3B-15.93%13.81B-18.80%12.84B11.61%16.43B11.01%15.81B11.09%14.72B10.25%14.24B6.17%13.25B
Total equity and non-current liabilities 9.88%16.87B-15.08%14.23B-8.85%15.35B-20.11%16.75B-13.39%16.84B7.48%20.97B-2.47%19.45B1.71%19.51B1.73%19.94B0.69%19.18B
Equity
Share capital 0.00%260.41M0.00%260.41M0.00%260.41M-0.95%260.41M-0.95%260.41M0.00%262.9M0.00%262.9M0.02%262.9M0.02%262.9M0.02%262.84M
Reserve -0.85%12.92B-7.41%12.54B3.65%13.03B-16.18%13.55B-19.11%12.57B11.83%16.16B11.22%15.54B11.33%14.45B10.50%13.97B6.40%12.98B
Shareholders' Equity -0.83%13.18B-7.27%12.8B3.58%13.29B-15.93%13.81B-18.80%12.83B11.61%16.42B11.01%15.8B11.10%14.71B10.28%14.23B6.27%13.24B
Non-controlling interest -0.22%5.4M-0.24%5.4M-0.26%5.41M-6.18%5.42M-6.18%5.42M-0.22%5.77M-2.13%5.78M-14.85%5.79M-31.50%5.91M-61.35%6.8M
Total equity -0.83%13.18B-7.27%12.81B3.58%13.3B-15.93%13.81B-18.80%12.84B11.61%16.43B11.01%15.81B11.09%14.72B10.25%14.24B6.17%13.25B
Total equity and total liabilities 11.56%29.14B-8.35%25.03B1.13%26.12B-9.51%27.32B-5.80%25.83B18.96%30.18B9.54%27.42B5.01%25.37B0.36%25.03B-1.75%24.16B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--

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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More