UNITED STRENGTH (02337) Balance Sheet

1.080
-0.030-2.70%

Market Closed May 6 15:49 CST

404.46MMarket Cap-154.29P/E (TTM)

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YOY

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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

3.52%145.3M

-30.76%126.38M

-24.31%140.36M

70.92%182.52M

36.09%185.44M

-34.53%106.79M

70.28%136.27M

15.77%163.1M

-28.53%80.03M

9,550.07%140.89M

Accounts receivable

-63.35%35.05M

257.81%173.06M

179.15%95.63M

47.34%48.37M

-49.61%34.26M

-23.89%32.83M

77.31%67.99M

211.29%43.13M

-2.30%38.35M

91.58%13.86M

Advance deposits and other receivables

-3.73%898.42M

50.60%1.12B

-1.64%933.22M

38.05%744.33M

61.83%948.83M

-8.31%539.17M

-2.39%586.31M

47.51%588.01M

133.75%600.64M

909.16%398.62M

Withholding and tax receivable

6.77%6.28M

14.48%7.74M

-22.36%5.88M

10.52%6.76M

100.34%7.57M

116.91%6.12M

5.53%3.78M

-57.04%2.82M

3.29%3.58M

831.49%6.57M

Cash and equivalents

130.50%365.63M

18.74%83.21M

1.12%158.63M

-17.81%70.08M

13.14%156.87M

-38.15%85.26M

36.23%138.65M

19.77%137.87M

-26.58%101.77M

-14.94%115.11M

Secured deposit

----

444.29%388.35M

----

4.39%71.35M

----

--68.35M

----

Total current assets

8.77%1.45B

69.10%1.9B

0.06%1.33B

33.98%1.12B

42.87%1.33B

-10.31%838.51M

13.18%933M

38.50%934.93M

49.81%824.37M

266.43%675.05M

Non-current assets

Property, plant and equipment

-9.96%385.18M

-10.42%407.62M

-12.43%427.78M

-11.55%455.02M

-9.16%488.5M

-13.23%514.46M

-15.49%537.77M

-6.90%592.92M

-0.24%636.34M

302.99%636.88M

Investment property

-7.72%1.46M

-7.65%1.52M

-7.60%1.58M

-7.99%1.65M

-8.60%1.71M

-8.49%1.79M

-8.01%1.87M

-7.83%1.96M

-7.46%2.04M

--2.12M

Associated company interest

-0.35%54.35M

2.60%54.47M

4.52%54.55M

-23.21%53.09M

-22.01%52.19M

--69.13M

--66.91M

----

Interests in Joint Venture

----

3.48%77.41M

-1.53%73.88M

-7.20%74.8M

Deferred tax assets

5.66%63.03M

48.06%71.23M

52.03%59.65M

57.50%48.11M

146.66%39.24M

198.43%30.54M

105.23%15.91M

44.66%10.24M

-0.54%7.75M

263.94%7.08M

Total non-current assets

-7.27%504.02M

-4.13%534.83M

-6.55%543.56M

-9.43%557.86M

-6.56%581.63M

-9.76%615.92M

-13.55%622.46M

-5.32%682.52M

-0.40%720.01M

199.63%720.88M

Total assets

4.12%1.95B

44.81%2.43B

-1.95%1.88B

15.60%1.68B

23.09%1.91B

-10.08%1.45B

0.72%1.56B

15.87%1.62B

21.30%1.54B

228.60%1.4B

Liabilities

Current liabilities

Accounts payable

166.56%7.33M

763.19%286.82M

-89.88%2.75M

-34.47%33.23M

-57.50%27.16M

-71.27%50.71M

-43.92%63.9M

101.56%176.48M

26.41%113.95M

7,064.98%87.56M

Tax payable

-18.86%13M

-26.60%10.51M

16.40%16.03M

-8.44%14.32M

33.67%13.77M

-44.31%15.63M

-73.00%10.3M

-16.76%28.07M

32.63%38.15M

504.26%33.72M

Other payables and accrued expenses

-16.85%457.12M

48.49%704.64M

-17.42%549.72M

82.25%474.54M

85.62%665.67M

-15.04%260.38M

41.38%358.62M

6.20%306.46M

-1.87%253.65M

978.49%288.57M

Bank loans and overdrafts

57.56%701.41M

105.67%640.1M

26.55%445.18M

14.95%311.22M

17.68%351.78M

3.64%270.75M

44.09%298.93M

84.73%261.25M

7.50%207.45M

119.13%141.42M

Financial lease liabilities-current liabilities

0.04%87.39M

41.92%83.49M

6.12%87.36M

-7.02%58.83M

-5.63%82.32M

-19.11%63.27M

-29.87%87.23M

8.59%78.22M

145.29%124.39M

677.79%72.03M

Total current liabilities

15.01%1.27B

93.42%1.73B

-3.48%1.1B

35.02%892.13M

39.28%1.14B

-22.31%660.74M

11.03%818.97M

36.45%850.48M

18.76%737.59M

397.79%623.3M

Net current assets

-20.75%184.42M

-24.69%174.18M

21.03%232.7M

30.10%231.28M

68.62%192.27M

110.52%177.77M

31.41%114.03M

63.20%84.45M

222.55%86.78M

-12.31%51.75M

Total assets less current liabilities

-11.31%688.44M

-10.15%709.01M

0.30%776.26M

-0.57%789.14M

5.08%773.9M

3.49%793.7M

-8.71%736.48M

-0.73%766.97M

23.73%806.78M

157.89%772.63M

Non-current liabilities

Long-term bank loan

-76.59%11.2M

-74.86%12.5M

13.90%47.84M

-5.28%49.73M

--42M

--52.5M

----

-7.04%45.63M

1,604.21%47.36M

Financial lease liabilities-non-current liabilities

-19.36%143.17M

-24.70%166.45M

-17.93%177.54M

-14.73%221.06M

-18.28%216.33M

-16.09%259.26M

-13.77%264.73M

-7.68%308.99M

-1.45%307M

938.24%334.7M

Deferred tax liability

-13.80%2.52M

-43.37%2.7M

-15.58%2.93M

16.92%4.76M

-16.01%3.47M

-23.43%4.07M

-24.89%4.13M

-13.86%5.32M

-13.48%5.5M

60.11%6.17M

Total non-current liabilities

-31.28%156.89M

-34.08%181.65M

-12.79%228.31M

-12.75%275.55M

-2.63%261.8M

0.49%315.83M

-24.93%268.86M

-19.04%314.31M

-2.41%358.12M

898.75%388.23M

Total liabilities

7.06%1.42B

63.33%1.91B

-5.22%1.33B

19.57%1.17B

28.93%1.4B

-16.16%976.57M

-0.72%1.09B

15.15%1.16B

10.90%1.1B

516.47%1.01B

Total assets less total liabilities

-2.99%531.55M

2.68%527.36M

7.00%547.96M

7.47%513.58M

9.51%512.11M

5.57%477.86M

4.23%467.62M

17.76%452.66M

57.36%448.66M

47.43%384.39M

Total equity and non-current liabilities

-11.31%688.44M

-10.15%709.01M

0.30%776.26M

-0.57%789.14M

5.08%773.9M

3.49%793.7M

-8.71%736.48M

-0.73%766.97M

23.73%806.78M

157.89%772.63M

Equity

Share capital

0.00%32.29M

63.15%32.29M

Reserve

-3.69%460.75M

4.32%456.65M

9.42%478.38M

7.79%437.75M

10.30%437.21M

6.31%406.12M

4.45%396.39M

20.08%382.01M

71.48%379.51M

35.17%318.12M

Shareholders' Equity

-3.45%493.04M

4.02%488.94M

8.77%510.67M

7.21%470.04M

9.52%469.5M

5.82%438.42M

4.10%428.68M

18.23%414.3M

62.38%411.8M

37.34%350.41M

Non-controlling interest

3.27%38.51M

-11.75%38.42M

-12.49%37.28M

10.37%43.54M

9.41%42.6M

2.83%39.45M

5.65%38.94M

12.89%38.36M

16.99%36.86M

509.05%33.98M

Total equity

-2.99%531.55M

2.68%527.36M

7.00%547.96M

7.47%513.58M

9.51%512.11M

5.57%477.86M

4.23%467.62M

17.76%452.66M

57.36%448.66M

47.43%384.39M

Total equity and total liabilities

4.12%1.95B

44.81%2.43B

-1.95%1.88B

15.60%1.68B

23.09%1.91B

-10.08%1.45B

0.72%1.56B

15.87%1.62B

21.30%1.54B

228.60%1.4B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(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	3.52%145.3M	-30.76%126.38M	-24.31%140.36M	70.92%182.52M	36.09%185.44M	-34.53%106.79M	70.28%136.27M	15.77%163.1M	-28.53%80.03M	9,550.07%140.89M
Accounts receivable	-63.35%35.05M	257.81%173.06M	179.15%95.63M	47.34%48.37M	-49.61%34.26M	-23.89%32.83M	77.31%67.99M	211.29%43.13M	-2.30%38.35M	91.58%13.86M
Advance deposits and other receivables	-3.73%898.42M	50.60%1.12B	-1.64%933.22M	38.05%744.33M	61.83%948.83M	-8.31%539.17M	-2.39%586.31M	47.51%588.01M	133.75%600.64M	909.16%398.62M
Withholding and tax receivable	6.77%6.28M	14.48%7.74M	-22.36%5.88M	10.52%6.76M	100.34%7.57M	116.91%6.12M	5.53%3.78M	-57.04%2.82M	3.29%3.58M	831.49%6.57M
Cash and equivalents	130.50%365.63M	18.74%83.21M	1.12%158.63M	-17.81%70.08M	13.14%156.87M	-38.15%85.26M	36.23%138.65M	19.77%137.87M	-26.58%101.77M	-14.94%115.11M
Secured deposit	----	444.29%388.35M	----	4.39%71.35M	----	--68.35M	----	----	----	----
Total current assets	8.77%1.45B	69.10%1.9B	0.06%1.33B	33.98%1.12B	42.87%1.33B	-10.31%838.51M	13.18%933M	38.50%934.93M	49.81%824.37M	266.43%675.05M
Non-current assets
Property, plant and equipment	-9.96%385.18M	-10.42%407.62M	-12.43%427.78M	-11.55%455.02M	-9.16%488.5M	-13.23%514.46M	-15.49%537.77M	-6.90%592.92M	-0.24%636.34M	302.99%636.88M
Investment property	-7.72%1.46M	-7.65%1.52M	-7.60%1.58M	-7.99%1.65M	-8.60%1.71M	-8.49%1.79M	-8.01%1.87M	-7.83%1.96M	-7.46%2.04M	--2.12M
Associated company interest	-0.35%54.35M	2.60%54.47M	4.52%54.55M	-23.21%53.09M	-22.01%52.19M	--69.13M	--66.91M	----	----	----
Interests in Joint Venture	----	----	----	----	----	----	----	3.48%77.41M	-1.53%73.88M	-7.20%74.8M
Deferred tax assets	5.66%63.03M	48.06%71.23M	52.03%59.65M	57.50%48.11M	146.66%39.24M	198.43%30.54M	105.23%15.91M	44.66%10.24M	-0.54%7.75M	263.94%7.08M
Total non-current assets	-7.27%504.02M	-4.13%534.83M	-6.55%543.56M	-9.43%557.86M	-6.56%581.63M	-9.76%615.92M	-13.55%622.46M	-5.32%682.52M	-0.40%720.01M	199.63%720.88M
Total assets	4.12%1.95B	44.81%2.43B	-1.95%1.88B	15.60%1.68B	23.09%1.91B	-10.08%1.45B	0.72%1.56B	15.87%1.62B	21.30%1.54B	228.60%1.4B
Liabilities
Current liabilities
Accounts payable	166.56%7.33M	763.19%286.82M	-89.88%2.75M	-34.47%33.23M	-57.50%27.16M	-71.27%50.71M	-43.92%63.9M	101.56%176.48M	26.41%113.95M	7,064.98%87.56M
Tax payable	-18.86%13M	-26.60%10.51M	16.40%16.03M	-8.44%14.32M	33.67%13.77M	-44.31%15.63M	-73.00%10.3M	-16.76%28.07M	32.63%38.15M	504.26%33.72M
Other payables and accrued expenses	-16.85%457.12M	48.49%704.64M	-17.42%549.72M	82.25%474.54M	85.62%665.67M	-15.04%260.38M	41.38%358.62M	6.20%306.46M	-1.87%253.65M	978.49%288.57M
Bank loans and overdrafts	57.56%701.41M	105.67%640.1M	26.55%445.18M	14.95%311.22M	17.68%351.78M	3.64%270.75M	44.09%298.93M	84.73%261.25M	7.50%207.45M	119.13%141.42M
Financial lease liabilities-current liabilities	0.04%87.39M	41.92%83.49M	6.12%87.36M	-7.02%58.83M	-5.63%82.32M	-19.11%63.27M	-29.87%87.23M	8.59%78.22M	145.29%124.39M	677.79%72.03M
Total current liabilities	15.01%1.27B	93.42%1.73B	-3.48%1.1B	35.02%892.13M	39.28%1.14B	-22.31%660.74M	11.03%818.97M	36.45%850.48M	18.76%737.59M	397.79%623.3M
Net current assets	-20.75%184.42M	-24.69%174.18M	21.03%232.7M	30.10%231.28M	68.62%192.27M	110.52%177.77M	31.41%114.03M	63.20%84.45M	222.55%86.78M	-12.31%51.75M
Total assets less current liabilities	-11.31%688.44M	-10.15%709.01M	0.30%776.26M	-0.57%789.14M	5.08%773.9M	3.49%793.7M	-8.71%736.48M	-0.73%766.97M	23.73%806.78M	157.89%772.63M
Non-current liabilities
Long-term bank loan	-76.59%11.2M	-74.86%12.5M	13.90%47.84M	-5.28%49.73M	--42M	--52.5M	----	----	-7.04%45.63M	1,604.21%47.36M
Financial lease liabilities-non-current liabilities	-19.36%143.17M	-24.70%166.45M	-17.93%177.54M	-14.73%221.06M	-18.28%216.33M	-16.09%259.26M	-13.77%264.73M	-7.68%308.99M	-1.45%307M	938.24%334.7M
Deferred tax liability	-13.80%2.52M	-43.37%2.7M	-15.58%2.93M	16.92%4.76M	-16.01%3.47M	-23.43%4.07M	-24.89%4.13M	-13.86%5.32M	-13.48%5.5M	60.11%6.17M
Total non-current liabilities	-31.28%156.89M	-34.08%181.65M	-12.79%228.31M	-12.75%275.55M	-2.63%261.8M	0.49%315.83M	-24.93%268.86M	-19.04%314.31M	-2.41%358.12M	898.75%388.23M
Total liabilities	7.06%1.42B	63.33%1.91B	-5.22%1.33B	19.57%1.17B	28.93%1.4B	-16.16%976.57M	-0.72%1.09B	15.15%1.16B	10.90%1.1B	516.47%1.01B
Total assets less total liabilities	-2.99%531.55M	2.68%527.36M	7.00%547.96M	7.47%513.58M	9.51%512.11M	5.57%477.86M	4.23%467.62M	17.76%452.66M	57.36%448.66M	47.43%384.39M
Total equity and non-current liabilities	-11.31%688.44M	-10.15%709.01M	0.30%776.26M	-0.57%789.14M	5.08%773.9M	3.49%793.7M	-8.71%736.48M	-0.73%766.97M	23.73%806.78M	157.89%772.63M
Equity
Share capital	0.00%32.29M	0.00%32.29M	0.00%32.29M	0.00%32.29M	0.00%32.29M	0.00%32.29M	0.00%32.29M	0.00%32.29M	0.00%32.29M	63.15%32.29M
Reserve	-3.69%460.75M	4.32%456.65M	9.42%478.38M	7.79%437.75M	10.30%437.21M	6.31%406.12M	4.45%396.39M	20.08%382.01M	71.48%379.51M	35.17%318.12M
Shareholders' Equity	-3.45%493.04M	4.02%488.94M	8.77%510.67M	7.21%470.04M	9.52%469.5M	5.82%438.42M	4.10%428.68M	18.23%414.3M	62.38%411.8M	37.34%350.41M
Non-controlling interest	3.27%38.51M	-11.75%38.42M	-12.49%37.28M	10.37%43.54M	9.41%42.6M	2.83%39.45M	5.65%38.94M	12.89%38.36M	16.99%36.86M	509.05%33.98M
Total equity	-2.99%531.55M	2.68%527.36M	7.00%547.96M	7.47%513.58M	9.51%512.11M	5.57%477.86M	4.23%467.62M	17.76%452.66M	57.36%448.66M	47.43%384.39M
Total equity and total liabilities	4.12%1.95B	44.81%2.43B	-1.95%1.88B	15.60%1.68B	23.09%1.91B	-10.08%1.45B	0.72%1.56B	15.87%1.62B	21.30%1.54B	228.60%1.4B
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	KPMG	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--

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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