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UNQ HOLDINGS (02177)

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  • 2.680
  • +0.040+1.52%
Not Open Jan 7 15:44 CST
444.60MMarket Cap16.44P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

UNQ HOLDINGS (02177) Income Statement

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YOY yoy
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(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
(FY)Dec 31, 2020
Turnover
-5.42%580.08M
-22.32%1.35B
-32.00%613.3M
-27.03%1.74B
-19.79%901.93M
-21.57%2.38B
-24.08%1.12B
8.29%3.03B
--1.48B
0.69%2.8B
Operating income
-5.42%580.08M
-22.32%1.35B
-32.00%613.3M
-27.03%1.74B
-19.79%901.93M
-21.57%2.38B
-24.08%1.12B
8.29%3.03B
1.48B
0.69%2.8B
Cost of sales
11.64%-379.6M
26.23%-943.71M
34.97%-429.58M
29.32%-1.28B
22.34%-660.57M
15.12%-1.81B
15.32%-850.59M
-11.48%-2.13B
---1B
3.31%-1.91B
Operating expenses
11.64%-379.6M
26.23%-943.71M
34.97%-429.58M
29.32%-1.28B
22.34%-660.57M
15.12%-1.81B
15.32%-850.59M
-11.48%-2.13B
-1B
3.31%-1.91B
Gross profit
9.12%200.48M
-11.38%404.7M
-23.88%183.72M
-19.77%456.66M
-11.85%241.35M
-36.82%569.16M
-42.56%273.8M
1.43%900.81M
476.65M
10.54%888.11M
Selling expenses
-17.20%-158.49M
15.68%-311.95M
31.66%-135.24M
37.34%-369.94M
27.70%-197.88M
22.74%-590.4M
24.93%-273.69M
-19.30%-764.21M
---364.56M
-20.11%-640.57M
Administrative expenses
18.68%-20.86M
25.44%-47.47M
26.30%-25.65M
24.33%-63.66M
0.95%-34.81M
-4.11%-84.14M
24.25%-35.14M
17.42%-80.82M
---46.39M
7.79%-97.86M
Research and development expenses
8.17%-2.07M
-15.48%-4.47M
-26.60%-2.25M
19.63%-3.87M
35.63%-1.78M
26.27%-4.82M
22.55%-2.76M
25.45%-6.53M
---3.57M
-451.01%-8.76M
Impairment and provision
-82.06%-6.84M
50.93%-11.27M
20.31%-3.76M
-11,049.03%-22.97M
-36.37%-4.71M
79.76%-206K
-302.33%-3.46M
82.79%-1.02M
---859K
-527.81%-5.91M
-Other impairment is provision
-82.06%-6.84M
50.93%-11.27M
20.31%-3.76M
-11,049.03%-22.97M
-36.37%-4.71M
79.76%-206K
-302.33%-3.46M
82.79%-1.02M
---859K
-527.81%-5.91M
Special items of operating profit
113.89%55K
59.23%-1.7M
-106.66%-396K
65.53%-4.17M
6,897.65%5.95M
-179.43%-12.08M
-98.42%85K
59.63%15.21M
--5.38M
-2.87%9.53M
Operating profit
-25.30%12.27M
450.23%27.84M
102.22%16.43M
93.51%-7.95M
119.74%8.12M
-293.05%-122.47M
-161.76%-41.17M
-56.11%63.44M
66.65M
-15.62%144.54M
Financing income
-18.31%4.52M
116.78%10.41M
883.66%5.54M
453.86%4.8M
30.63%563K
-25.90%867K
59.63%431K
107.08%1.17M
--270K
-9.02%565K
Financing cost
-19.28%-3.22M
53.62%-6M
68.96%-2.7M
30.46%-12.94M
-14.65%-8.69M
32.47%-18.61M
57.91%-7.58M
-21.08%-27.56M
---18M
-22.32%-22.76M
Share of profits of associates
-101.34%-121K
1,406.61%9.57M
601.09%9.02M
-86.31%635K
-73.91%1.29M
-27.30%4.64M
39.20%4.93M
-31.28%6.38M
--3.54M
46.91%9.29M
Special items of earning before tax
----
----
----
----
----
----
----
----
----
55.46%-88.63M
Earning before tax
-52.42%13.46M
370.59%41.82M
2,101.17%28.29M
88.60%-15.45M
102.96%1.29M
-412.14%-135.58M
-182.69%-43.38M
1.02%43.43M
52.46M
209.20%43M
Tax
50.72%-2.26M
-157.42%-5.34M
-603.96%-4.58M
-111.08%-2.08M
-92.27%908K
239.53%18.74M
167.24%11.74M
70.10%-13.43M
---17.47M
3.13%-44.91M
After-tax profit from continuing operations
-52.75%11.2M
308.06%36.47M
981.12%23.71M
85.00%-17.53M
106.93%2.19M
-489.39%-116.84M
-190.41%-31.64M
1,667.71%30.01M
35M
97.77%-1.91M
Earning after tax
-52.75%11.2M
308.06%36.47M
981.12%23.71M
85.00%-17.53M
106.93%2.19M
-489.39%-116.84M
-190.41%-31.64M
1,667.71%30.01M
35M
97.77%-1.91M
Minority profit
----
-306.54%-1.42M
-238.45%-713K
-36.30%688K
-42.71%515K
329.30%1.08M
431.95%899K
42.98%-471K
--169K
-202.56%-826K
Profit attributable to shareholders
-54.13%11.2M
308.00%37.89M
1,355.42%24.42M
84.55%-18.22M
105.16%1.68M
-486.91%-117.92M
-193.43%-32.54M
2,901.19%30.48M
34.83M
98.73%-1.09M
Basic earnings per share
-53.33%0.07
309.09%0.23
1,400.00%0.15
84.51%-0.11
105.00%0.01
-455.00%-0.71
-176.92%-0.2
120.20%0.2
0.26
99.14%-0.99
Diluted earnings per share
-53.33%0.07
309.09%0.23
1,400.00%0.15
84.51%-0.11
105.00%0.01
-455.00%-0.71
-176.92%-0.2
120.20%0.2
0.26
99.14%-0.99
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(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(FY)Dec 31, 2020
Turnover -5.42%580.08M-22.32%1.35B-32.00%613.3M-27.03%1.74B-19.79%901.93M-21.57%2.38B-24.08%1.12B8.29%3.03B--1.48B0.69%2.8B
Operating income -5.42%580.08M-22.32%1.35B-32.00%613.3M-27.03%1.74B-19.79%901.93M-21.57%2.38B-24.08%1.12B8.29%3.03B1.48B0.69%2.8B
Cost of sales 11.64%-379.6M26.23%-943.71M34.97%-429.58M29.32%-1.28B22.34%-660.57M15.12%-1.81B15.32%-850.59M-11.48%-2.13B---1B3.31%-1.91B
Operating expenses 11.64%-379.6M26.23%-943.71M34.97%-429.58M29.32%-1.28B22.34%-660.57M15.12%-1.81B15.32%-850.59M-11.48%-2.13B-1B3.31%-1.91B
Gross profit 9.12%200.48M-11.38%404.7M-23.88%183.72M-19.77%456.66M-11.85%241.35M-36.82%569.16M-42.56%273.8M1.43%900.81M476.65M10.54%888.11M
Selling expenses -17.20%-158.49M15.68%-311.95M31.66%-135.24M37.34%-369.94M27.70%-197.88M22.74%-590.4M24.93%-273.69M-19.30%-764.21M---364.56M-20.11%-640.57M
Administrative expenses 18.68%-20.86M25.44%-47.47M26.30%-25.65M24.33%-63.66M0.95%-34.81M-4.11%-84.14M24.25%-35.14M17.42%-80.82M---46.39M7.79%-97.86M
Research and development expenses 8.17%-2.07M-15.48%-4.47M-26.60%-2.25M19.63%-3.87M35.63%-1.78M26.27%-4.82M22.55%-2.76M25.45%-6.53M---3.57M-451.01%-8.76M
Impairment and provision -82.06%-6.84M50.93%-11.27M20.31%-3.76M-11,049.03%-22.97M-36.37%-4.71M79.76%-206K-302.33%-3.46M82.79%-1.02M---859K-527.81%-5.91M
-Other impairment is provision -82.06%-6.84M50.93%-11.27M20.31%-3.76M-11,049.03%-22.97M-36.37%-4.71M79.76%-206K-302.33%-3.46M82.79%-1.02M---859K-527.81%-5.91M
Special items of operating profit 113.89%55K59.23%-1.7M-106.66%-396K65.53%-4.17M6,897.65%5.95M-179.43%-12.08M-98.42%85K59.63%15.21M--5.38M-2.87%9.53M
Operating profit -25.30%12.27M450.23%27.84M102.22%16.43M93.51%-7.95M119.74%8.12M-293.05%-122.47M-161.76%-41.17M-56.11%63.44M66.65M-15.62%144.54M
Financing income -18.31%4.52M116.78%10.41M883.66%5.54M453.86%4.8M30.63%563K-25.90%867K59.63%431K107.08%1.17M--270K-9.02%565K
Financing cost -19.28%-3.22M53.62%-6M68.96%-2.7M30.46%-12.94M-14.65%-8.69M32.47%-18.61M57.91%-7.58M-21.08%-27.56M---18M-22.32%-22.76M
Share of profits of associates -101.34%-121K1,406.61%9.57M601.09%9.02M-86.31%635K-73.91%1.29M-27.30%4.64M39.20%4.93M-31.28%6.38M--3.54M46.91%9.29M
Special items of earning before tax ------------------------------------55.46%-88.63M
Earning before tax -52.42%13.46M370.59%41.82M2,101.17%28.29M88.60%-15.45M102.96%1.29M-412.14%-135.58M-182.69%-43.38M1.02%43.43M52.46M209.20%43M
Tax 50.72%-2.26M-157.42%-5.34M-603.96%-4.58M-111.08%-2.08M-92.27%908K239.53%18.74M167.24%11.74M70.10%-13.43M---17.47M3.13%-44.91M
After-tax profit from continuing operations -52.75%11.2M308.06%36.47M981.12%23.71M85.00%-17.53M106.93%2.19M-489.39%-116.84M-190.41%-31.64M1,667.71%30.01M35M97.77%-1.91M
Earning after tax -52.75%11.2M308.06%36.47M981.12%23.71M85.00%-17.53M106.93%2.19M-489.39%-116.84M-190.41%-31.64M1,667.71%30.01M35M97.77%-1.91M
Minority profit -----306.54%-1.42M-238.45%-713K-36.30%688K-42.71%515K329.30%1.08M431.95%899K42.98%-471K--169K-202.56%-826K
Profit attributable to shareholders -54.13%11.2M308.00%37.89M1,355.42%24.42M84.55%-18.22M105.16%1.68M-486.91%-117.92M-193.43%-32.54M2,901.19%30.48M34.83M98.73%-1.09M
Basic earnings per share -53.33%0.07309.09%0.231,400.00%0.1584.51%-0.11105.00%0.01-455.00%-0.71-176.92%-0.2120.20%0.20.2699.14%-0.99
Diluted earnings per share -53.33%0.07309.09%0.231,400.00%0.1584.51%-0.11105.00%0.01-455.00%-0.71-176.92%-0.2120.20%0.20.2699.14%-0.99
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Hong Kong Lixin Dehao Certified Public Accountants Limited--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers

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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