Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
TIMES UNI GP (02310)
- 0.091
- 0.0000.00%
Market Closed May 22 15:45 CST
99.45MMarket Cap-91.00P/E (TTM)
0.091High0.089Low6.00KVolume0.089Open0.091Prev Close534.00Turnover0.00%Turnover RatioLossP/E (Static)1.09BShares0.12052wk High-2.94P/B99.45MFloat Cap0.02252wk Low--Dividend TTM1.09BShs Float2.269Historical High--Dividend LFY2.20%Range %0.020Historical Low0.089Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
TIMES UNI GP (02310) Balance Sheet
All
YOY
| (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 | 29.81%344K | 66.84%312K | 263.01%265K | -73.21%187K | -89.37%73K | 10.97%698K | 4.73%687K | 0.96%629K | 12.33%656K | 8.73%623K |
| Accounts receivable | 4.10%10.37M | -19.92%10.22M | 21.94%9.96M | 57.87%12.76M | -2.10%8.17M | -28.02%8.09M | 2.17%8.34M | -46.17%11.23M | -36.28%8.17M | -18.29%20.87M |
| Related party payments receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.81M | --13.81M | ---- |
| Cash and equivalents | 25.69%12.81M | -18.25%7.39M | 8.54%10.19M | 5.09%9.04M | -52.34%9.39M | -55.07%8.6M | -30.39%19.7M | -47.92%19.14M | -40.85%28.29M | 669.87%36.75M |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.15M | --5.37M | ---- |
| Total current assets | 15.21%23.52M | -18.49%17.92M | 15.80%20.42M | 26.50%21.99M | -38.63%17.63M | -62.18%17.38M | -48.97%28.73M | -21.09%45.96M | -8.07%56.29M | 88.56%58.24M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 5.30%78.04M | -2.74%78.71M | -11.39%74.12M | -0.14%80.93M | 5.81%83.65M | -2.13%81.04M | -6.90%79.06M | -5.38%82.81M | -0.72%84.91M | 7.56%87.52M |
| Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.39%1.12M | -93.39%1.12M | -19.96%16.87M |
| Intangible assets | ---- | -65.96%840K | -51.65%1.62M | -20.82%2.47M | -38.22%3.36M | -75.46%3.12M | -64.16%5.43M | -30.52%12.7M | -26.11%15.16M | -21.15%18.28M |
| Goodwill | 5.11%1.81M | 1.19%1.78M | -3.37%1.72M | -38.86%1.76M | -40.83%1.78M | -7.94%2.88M | -7.81%3.01M | --3.13M | --3.27M | ---- |
| Deferred tax assets | 17.19%5.8M | -7.00%5.19M | -8.58%4.95M | -48.31%5.58M | -50.94%5.41M | 31.43%10.79M | 29.53%11.03M | 108.96%8.21M | 119.72%8.51M | 128.85%3.93M |
| Total non-current assets | -4.34%85.67M | -5.18%93.34M | -12.83%89.56M | -7.76%98.43M | -5.37%102.75M | -10.55%106.71M | -13.42%108.58M | -6.88%119.3M | -3.29%125.42M | -22.09%128.12M |
| Total assets | -0.71%109.19M | -7.61%111.26M | -8.64%109.98M | -2.96%120.42M | -12.33%120.38M | -24.91%124.09M | -24.43%137.31M | -11.32%165.26M | -4.82%181.71M | -4.59%186.36M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -1.90%26.42M | -3.88%25.56M | 3.70%26.93M | 1.93%26.59M | 0.30%25.97M | -31.23%26.09M | -33.92%25.9M | 60.40%37.94M | 68.72%39.19M | 13.30%23.65M |
| Tax payable | 1.31%14.73M | -2.53%14.49M | -1.24%14.54M | 4.80%14.86M | 0.05%14.72M | -0.74%14.18M | -1.10%14.71M | -1.94%14.29M | 1.40%14.88M | 60.99%14.57M |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | --23K | ---- | ---- | ---- | ---- | ---- |
| Other loans-current liabilities | 20.85%83.3M | 20.01%82.99M | 3.43%68.93M | 4.66%69.16M | 3.61%66.64M | 67.81%66.08M | 59.19%64.32M | 17.76%39.38M | 20.00%40.4M | -38.20%33.44M |
| Financial lease liabilities-current liabilities | -98.95%11K | -3.58%970K | 6.42%1.04M | -1.08%1.01M | -12.80%981K | -18.64%1.02M | -17.94%1.13M | -24.97%1.25M | -45.55%1.37M | -6.51%1.67M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --230K | --240K | ---- |
| Total current liabilities | 3.35%143M | 2.33%141.89M | 2.56%138.37M | 12.41%138.66M | 2.30%134.91M | -10.78%123.35M | 0.07%131.88M | 56.40%138.26M | 48.83%131.79M | -19.91%88.4M |
| Net current assets | -1.29%-119.48M | -6.25%-123.96M | -0.57%-117.95M | -10.10%-116.67M | -13.70%-117.28M | -14.80%-105.97M | -36.64%-103.16M | -206.01%-92.31M | -176.37%-75.49M | 62.06%-30.16M |
| Total assets less current liabilities | -19.07%-33.81M | -67.97%-30.63M | -95.36%-28.39M | -2,560.59%-18.23M | -367.67%-14.53M | -97.25%741K | -89.13%5.43M | -72.44%26.99M | -51.23%49.92M | 8.91%97.95M |
| Non-current liabilities | ||||||||||
| Other loans-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.56M |
| Financial lease liabilities-non-current liabilities | -99.80%14K | -11.42%6.75M | -15.66%7.04M | -10.49%7.62M | -11.89%8.35M | -17.37%8.51M | -16.66%9.48M | 9,527.10%10.3M | 1,453.83%11.37M | -67.28%107K |
| Deferred tax liability | ---- | -65.77%127K | -51.68%244K | -54.53%371K | -38.11%505K | -64.13%816K | -64.13%816K | -57.52%2.28M | -57.52%2.28M | -8.45%5.36M |
| Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | 0.00%10M | -50.00%10M | -75.00%10M | -50.00%20M | 0.00%40M |
| Special items of non-current liabilities | ---- | ---- | ---- | --64K | --64K | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -99.81%14K | -14.63%6.88M | -18.31%7.29M | -58.33%8.05M | -56.04%8.92M | -14.39%19.33M | -39.69%20.3M | -65.80%22.58M | -49.51%33.65M | 42.97%66.02M |
| Total liabilities | -1.82%143.01M | 1.40%148.76M | 1.27%145.66M | 2.82%146.71M | -5.48%143.83M | -11.29%142.68M | -8.01%152.18M | 4.15%160.84M | 6.60%165.44M | -1.36%154.42M |
| Total assets less total liabilities | 5.21%-33.82M | -42.66%-37.5M | -52.13%-35.68M | -41.43%-26.29M | -57.76%-23.45M | -520.81%-18.59M | -191.35%-14.87M | -86.17%4.42M | -54.45%16.27M | -17.62%31.93M |
| Total equity and non-current liabilities | -19.07%-33.81M | -67.97%-30.63M | -95.36%-28.39M | -2,560.59%-18.23M | -367.67%-14.53M | -97.25%741K | -89.13%5.43M | -72.44%26.99M | -51.23%49.92M | 8.91%97.95M |
| Equity | ||||||||||
| Share capital | 0.00%441.35M | 0.00%441.35M | 0.00%441.35M | 0.00%441.35M | 0.00%441.35M | 0.00%441.35M | 0.00%441.35M | 0.00%441.35M | 0.00%441.35M | 13.49%441.35M |
| Reserve | 0.39%-475.17M | -2.40%-478.85M | -2.63%-477.03M | -1.67%-467.64M | -1.88%-464.8M | -5.26%-459.94M | -7.33%-456.22M | -6.72%-436.93M | -4.80%-425.08M | -16.94%-409.42M |
| Shareholders' Equity | 5.21%-33.82M | -42.66%-37.5M | -52.13%-35.68M | -41.43%-26.29M | -57.76%-23.45M | -520.81%-18.59M | -191.35%-14.87M | -86.17%4.42M | -54.45%16.27M | -17.62%31.93M |
| Total equity | 5.21%-33.82M | -42.66%-37.5M | -52.13%-35.68M | -41.43%-26.29M | -57.76%-23.45M | -520.81%-18.59M | -191.35%-14.87M | -86.17%4.42M | -54.45%16.27M | -17.62%31.93M |
| Total equity and total liabilities | -0.71%109.19M | -7.61%111.26M | -8.64%109.98M | -2.96%120.42M | -12.33%120.38M | -24.91%124.09M | -24.43%137.31M | -11.32%165.26M | -4.82%181.71M | -4.59%186.36M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Auditor | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (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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