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UNIWALL (03017)

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  • 0.490
  • 0.0000.00%
15min DelayMarket Closed Dec 27 09:00 CST
358.39MMarket Cap35.00P/E (TTM)

03017 UNIWALL

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q2)Dec 31, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q2)Dec 31, 2023
(FY)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-89.97%414K
398.37%4.03M
398.37%4.03M
11.54%4.13M
36.69%809.24K
--809.24K
230.86%3.7M
-93.09%592.03K
169.70%8.56M
169.70%8.56M
-Cash and cash equivalents
-45.02%414K
-89.50%85K
-89.50%85K
64.41%753K
36.69%809.24K
--809.24K
-59.03%458K
-27.80%592.03K
-74.17%820K
-74.17%820K
-Including:Cash
-45.02%414K
-89.50%85K
-89.50%85K
64.41%753K
36.69%809.24K
--809.24K
-59.03%458K
-27.80%592.03K
-74.17%820K
-74.17%820K
-Short term investments
----
--3.95M
--3.95M
4.07%3.37M
----
----
--3.24M
----
--7.74M
--7.74M
Receivables
106.16%30.31M
77.21%28.83M
77.21%28.83M
-6.94%14.7M
6.46%16.27M
--16.27M
-71.06%15.8M
-64.10%15.28M
-6.63%42.56M
-6.63%42.56M
-Accounts receivable
123.10%9.71M
356.33%9.06M
356.33%9.06M
77.91%4.35M
57.51%1.99M
--1.99M
-85.98%2.45M
-91.12%1.26M
128.72%14.2M
128.72%14.2M
-Gross accounts receivable
----
----
----
----
17.84%11.96M
--11.96M
----
--10.15M
----
----
-Bad debt provision
----
----
----
----
-12.21%-9.97M
---9.97M
----
---8.88M
----
----
-Other receivables
99.04%20.61M
38.39%19.76M
38.39%19.76M
-22.47%10.35M
1.87%14.28M
--14.28M
-64.06%13.35M
-50.56%14.02M
-27.97%28.36M
-27.97%28.36M
Inventory
-39.82%2.82M
-22.90%3.61M
-22.90%3.61M
46.25%4.69M
8.16%4.69M
--4.69M
--3.2M
--4.33M
----
----
Prepaid assets
----
----
----
----
-80.56%208.37K
--208.37K
----
--1.07M
----
----
Restricted cash
--3.95M
----
----
----
-57.44%3.32M
--3.32M
----
--7.81M
----
----
Tax assets-Current
----
--0
--0
--0
0.27%2.26K
--2.26K
--0
--2.25K
----
----
Total current assets
59.45%37.49M
44.19%36.47M
44.19%36.47M
3.58%23.51M
-13.03%25.3M
--25.3M
-63.91%22.7M
-43.10%29.09M
-12.63%51.12M
-12.63%51.12M
Non current assets
Net PPE
-4.58%22.96M
-3.16%23.3M
-3.16%23.3M
1.95%24.06M
-0.43%24.06M
--24.06M
19.84%23.6M
8.77%24.16M
12.03%22.21M
12.03%22.21M
-Gross PP&E
-4.58%22.96M
-34.41%23.3M
-34.41%23.3M
1.95%24.06M
2.27%35.52M
--35.52M
19.84%23.6M
56.36%34.73M
-23.34%22.21M
-23.34%22.21M
-Accumulated depreciation
----
----
----
----
-8.43%-11.46M
---11.46M
----
---10.57M
----
----
Total investment
----
----
----
----
--0
--0
----
--0
----
----
-Long-term equity investment
----
----
----
----
--0
--0
----
--0
----
----
Long-term accounts receivable and other receivables
1,463.42%25.34M
273.06%17.76M
273.06%17.76M
-74.11%1.62M
-3.63%4.76M
--4.76M
--6.26M
--4.94M
----
----
Total non current assets
88.08%48.3M
42.48%41.06M
42.48%41.06M
-14.00%25.68M
-0.97%28.82M
--28.82M
51.64%29.86M
31.02%29.1M
-13.13%22.21M
-13.13%22.21M
Total assets
74.39%85.79M
43.28%77.54M
43.28%77.54M
-6.41%49.19M
-7.00%54.12M
--54.12M
-36.36%52.56M
-20.65%58.19M
-12.78%73.33M
-12.78%73.33M
Liabilities
Current liabilities
Financial liabilities
102.57%7.16M
-13.04%7.22M
-13.04%7.22M
-55.95%3.54M
-33.70%8.3M
--8.3M
-41.13%8.03M
-0.15%12.52M
-22.30%12.54M
-22.30%12.54M
-Current debt and capital lease obligation
102.57%7.16M
-13.04%7.22M
-13.04%7.22M
-55.95%3.54M
-33.70%8.3M
--8.3M
-41.13%8.03M
-0.15%12.52M
-22.30%12.54M
-22.30%12.54M
-Including:Current debt
110.06%7.16M
-12.18%7.09M
-12.18%7.09M
-55.76%3.41M
-33.53%8.07M
--8.07M
-40.22%7.71M
4.98%12.14M
-24.88%11.57M
-24.88%11.57M
-Including:Current capital Lease obligation
--0
-43.36%129K
-43.36%129K
-60.50%126K
-39.16%227.75K
--227.75K
-57.01%319K
-61.37%374.35K
31.97%969K
31.97%969K
Payables
57.35%25.34M
31.18%24.62M
31.18%24.62M
19.85%16.11M
-0.92%18.77M
--18.77M
-44.25%13.44M
2.22%18.94M
-12.63%18.53M
-12.63%18.53M
-accounts payable
95.53%12.91M
47.81%11.71M
47.81%11.71M
79.93%6.6M
-13.44%7.92M
--7.92M
-76.26%3.67M
6.50%9.15M
-32.97%8.59M
-32.97%8.59M
-Total tax payable
13.14%8.03M
19.09%8.33M
19.09%8.33M
15.28%7.1M
24.60%6.99M
--6.99M
4.91%6.16M
-16.14%5.61M
7.07%6.69M
7.07%6.69M
-Other payable
83.04%4.4M
18.95%4.58M
18.95%4.58M
-33.37%2.41M
-7.78%3.85M
--3.85M
29.80%3.61M
28.78%4.18M
51.76%3.25M
51.76%3.25M
Accrued and deferred income
--6M
659.44%6M
659.44%6M
----
-54.94%790.05K
--790.05K
----
--1.75M
----
----
Other current liabilities
----
----
----
----
----
----
----
----
--1K
--1K
Current liabilities
96.03%38.51M
35.82%37.84M
35.82%37.84M
-8.49%19.64M
-16.13%27.86M
--27.86M
-43.12%21.47M
6.91%33.21M
-19.17%31.07M
-19.17%31.07M
Non current liabilities
Non current financial liabilities
87.07%9.69M
29.61%7.2M
29.61%7.2M
-16.27%5.18M
-24.29%5.56M
--5.56M
-20.94%6.19M
-19.04%7.34M
3.98%9.06M
3.98%9.06M
-Long term debt and capital lease obligation
87.07%9.69M
29.61%7.2M
29.61%7.2M
-16.27%5.18M
-24.29%5.56M
--5.56M
-20.94%6.19M
-19.04%7.34M
3.98%9.06M
3.98%9.06M
-Including:Long term debt
87.07%9.69M
32.75%7.19M
32.75%7.19M
-11.75%5.18M
-22.30%5.42M
--5.42M
-19.12%5.87M
-23.09%6.97M
16.94%9.06M
16.94%9.06M
-Including:Long term capital lease obligation
--0
-92.81%10K
-92.81%10K
--0
-62.11%139.1K
--139.1K
-44.19%317K
--367.07K
--0
--0
Non current deferred liabilities
26,650.00%2.68M
4,342.78%2.68M
4,342.78%2.68M
--10K
20.31%60.21K
--60.21K
--0
--50.05K
----
----
Other non current liabilities
0.00%2K
----
----
--2K
----
----
----
----
--2K
--2K
Total non current liabilities
138.18%12.37M
75.85%9.88M
75.85%9.88M
-16.08%5.19M
-23.99%5.62M
--5.62M
-20.94%6.19M
-18.51%7.39M
4.01%9.07M
4.01%9.07M
Total liabilities
104.85%50.88M
42.54%47.71M
42.54%47.71M
-10.19%24.84M
-17.56%33.47M
--33.47M
-39.31%27.65M
1.17%40.6M
-14.88%40.13M
-14.88%40.13M
Shareholders'equity
Share capital
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
--15.06M
0.00%15.06M
-0.00%15.06M
0.00%15.06M
0.00%15.06M
-common stock
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
0.00%15.06M
--15.06M
0.00%15.06M
-0.00%15.06M
0.00%15.06M
0.00%15.06M
Retained earnings
69.23%25.81M
79.60%20.72M
79.60%20.72M
-3.78%15.25M
28.02%11.53M
--11.53M
-43.62%15.85M
-62.90%9.01M
-12.88%24.28M
-12.88%24.28M
Other reserves
0.00%-6M
-0.00%-6M
-0.00%-6M
-0.03%-6M
-0.00%-6M
---6M
0.00%-6M
0.02%-6M
-0.03%-6M
-0.03%-6M
Total stockholders'equity
43.44%34.86M
44.59%29.77M
44.59%29.77M
-2.41%24.31M
13.97%20.59M
--20.59M
-32.99%24.91M
-45.81%18.07M
-9.72%33.34M
-9.72%33.34M
Noncontrolling interests
0.00%52K
-0.34%52K
-0.34%52K
--52K
110.89%52.18K
--52.18K
--0
-244.56%-478.94K
-97,787.32%-139K
-97,787.32%-139K
Total equity
43.34%34.91M
44.48%29.82M
44.48%29.82M
-2.20%24.36M
17.37%20.64M
--20.64M
-32.74%24.91M
-47.03%17.59M
-10.10%33.2M
-10.10%33.2M
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
--
(Q2)Dec 31, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q2)Dec 31, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q2)Dec 31, 2023(FY)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -89.97%414K398.37%4.03M398.37%4.03M11.54%4.13M36.69%809.24K--809.24K230.86%3.7M-93.09%592.03K169.70%8.56M169.70%8.56M
-Cash and cash equivalents -45.02%414K-89.50%85K-89.50%85K64.41%753K36.69%809.24K--809.24K-59.03%458K-27.80%592.03K-74.17%820K-74.17%820K
-Including:Cash -45.02%414K-89.50%85K-89.50%85K64.41%753K36.69%809.24K--809.24K-59.03%458K-27.80%592.03K-74.17%820K-74.17%820K
-Short term investments ------3.95M--3.95M4.07%3.37M----------3.24M------7.74M--7.74M
Receivables 106.16%30.31M77.21%28.83M77.21%28.83M-6.94%14.7M6.46%16.27M--16.27M-71.06%15.8M-64.10%15.28M-6.63%42.56M-6.63%42.56M
-Accounts receivable 123.10%9.71M356.33%9.06M356.33%9.06M77.91%4.35M57.51%1.99M--1.99M-85.98%2.45M-91.12%1.26M128.72%14.2M128.72%14.2M
-Gross accounts receivable ----------------17.84%11.96M--11.96M------10.15M--------
-Bad debt provision -----------------12.21%-9.97M---9.97M-------8.88M--------
-Other receivables 99.04%20.61M38.39%19.76M38.39%19.76M-22.47%10.35M1.87%14.28M--14.28M-64.06%13.35M-50.56%14.02M-27.97%28.36M-27.97%28.36M
Inventory -39.82%2.82M-22.90%3.61M-22.90%3.61M46.25%4.69M8.16%4.69M--4.69M--3.2M--4.33M--------
Prepaid assets -----------------80.56%208.37K--208.37K------1.07M--------
Restricted cash --3.95M-------------57.44%3.32M--3.32M------7.81M--------
Tax assets-Current ------0--0--00.27%2.26K--2.26K--0--2.25K--------
Total current assets 59.45%37.49M44.19%36.47M44.19%36.47M3.58%23.51M-13.03%25.3M--25.3M-63.91%22.7M-43.10%29.09M-12.63%51.12M-12.63%51.12M
Non current assets
Net PPE -4.58%22.96M-3.16%23.3M-3.16%23.3M1.95%24.06M-0.43%24.06M--24.06M19.84%23.6M8.77%24.16M12.03%22.21M12.03%22.21M
-Gross PP&E -4.58%22.96M-34.41%23.3M-34.41%23.3M1.95%24.06M2.27%35.52M--35.52M19.84%23.6M56.36%34.73M-23.34%22.21M-23.34%22.21M
-Accumulated depreciation -----------------8.43%-11.46M---11.46M-------10.57M--------
Total investment ------------------0--0------0--------
-Long-term equity investment ------------------0--0------0--------
Long-term accounts receivable and other receivables 1,463.42%25.34M273.06%17.76M273.06%17.76M-74.11%1.62M-3.63%4.76M--4.76M--6.26M--4.94M--------
Total non current assets 88.08%48.3M42.48%41.06M42.48%41.06M-14.00%25.68M-0.97%28.82M--28.82M51.64%29.86M31.02%29.1M-13.13%22.21M-13.13%22.21M
Total assets 74.39%85.79M43.28%77.54M43.28%77.54M-6.41%49.19M-7.00%54.12M--54.12M-36.36%52.56M-20.65%58.19M-12.78%73.33M-12.78%73.33M
Liabilities
Current liabilities
Financial liabilities 102.57%7.16M-13.04%7.22M-13.04%7.22M-55.95%3.54M-33.70%8.3M--8.3M-41.13%8.03M-0.15%12.52M-22.30%12.54M-22.30%12.54M
-Current debt and capital lease obligation 102.57%7.16M-13.04%7.22M-13.04%7.22M-55.95%3.54M-33.70%8.3M--8.3M-41.13%8.03M-0.15%12.52M-22.30%12.54M-22.30%12.54M
-Including:Current debt 110.06%7.16M-12.18%7.09M-12.18%7.09M-55.76%3.41M-33.53%8.07M--8.07M-40.22%7.71M4.98%12.14M-24.88%11.57M-24.88%11.57M
-Including:Current capital Lease obligation --0-43.36%129K-43.36%129K-60.50%126K-39.16%227.75K--227.75K-57.01%319K-61.37%374.35K31.97%969K31.97%969K
Payables 57.35%25.34M31.18%24.62M31.18%24.62M19.85%16.11M-0.92%18.77M--18.77M-44.25%13.44M2.22%18.94M-12.63%18.53M-12.63%18.53M
-accounts payable 95.53%12.91M47.81%11.71M47.81%11.71M79.93%6.6M-13.44%7.92M--7.92M-76.26%3.67M6.50%9.15M-32.97%8.59M-32.97%8.59M
-Total tax payable 13.14%8.03M19.09%8.33M19.09%8.33M15.28%7.1M24.60%6.99M--6.99M4.91%6.16M-16.14%5.61M7.07%6.69M7.07%6.69M
-Other payable 83.04%4.4M18.95%4.58M18.95%4.58M-33.37%2.41M-7.78%3.85M--3.85M29.80%3.61M28.78%4.18M51.76%3.25M51.76%3.25M
Accrued and deferred income --6M659.44%6M659.44%6M-----54.94%790.05K--790.05K------1.75M--------
Other current liabilities ----------------------------------1K--1K
Current liabilities 96.03%38.51M35.82%37.84M35.82%37.84M-8.49%19.64M-16.13%27.86M--27.86M-43.12%21.47M6.91%33.21M-19.17%31.07M-19.17%31.07M
Non current liabilities
Non current financial liabilities 87.07%9.69M29.61%7.2M29.61%7.2M-16.27%5.18M-24.29%5.56M--5.56M-20.94%6.19M-19.04%7.34M3.98%9.06M3.98%9.06M
-Long term debt and capital lease obligation 87.07%9.69M29.61%7.2M29.61%7.2M-16.27%5.18M-24.29%5.56M--5.56M-20.94%6.19M-19.04%7.34M3.98%9.06M3.98%9.06M
-Including:Long term debt 87.07%9.69M32.75%7.19M32.75%7.19M-11.75%5.18M-22.30%5.42M--5.42M-19.12%5.87M-23.09%6.97M16.94%9.06M16.94%9.06M
-Including:Long term capital lease obligation --0-92.81%10K-92.81%10K--0-62.11%139.1K--139.1K-44.19%317K--367.07K--0--0
Non current deferred liabilities 26,650.00%2.68M4,342.78%2.68M4,342.78%2.68M--10K20.31%60.21K--60.21K--0--50.05K--------
Other non current liabilities 0.00%2K----------2K------------------2K--2K
Total non current liabilities 138.18%12.37M75.85%9.88M75.85%9.88M-16.08%5.19M-23.99%5.62M--5.62M-20.94%6.19M-18.51%7.39M4.01%9.07M4.01%9.07M
Total liabilities 104.85%50.88M42.54%47.71M42.54%47.71M-10.19%24.84M-17.56%33.47M--33.47M-39.31%27.65M1.17%40.6M-14.88%40.13M-14.88%40.13M
Shareholders'equity
Share capital 0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M--15.06M0.00%15.06M-0.00%15.06M0.00%15.06M0.00%15.06M
-common stock 0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M0.00%15.06M--15.06M0.00%15.06M-0.00%15.06M0.00%15.06M0.00%15.06M
Retained earnings 69.23%25.81M79.60%20.72M79.60%20.72M-3.78%15.25M28.02%11.53M--11.53M-43.62%15.85M-62.90%9.01M-12.88%24.28M-12.88%24.28M
Other reserves 0.00%-6M-0.00%-6M-0.00%-6M-0.03%-6M-0.00%-6M---6M0.00%-6M0.02%-6M-0.03%-6M-0.03%-6M
Total stockholders'equity 43.44%34.86M44.59%29.77M44.59%29.77M-2.41%24.31M13.97%20.59M--20.59M-32.99%24.91M-45.81%18.07M-9.72%33.34M-9.72%33.34M
Noncontrolling interests 0.00%52K-0.34%52K-0.34%52K--52K110.89%52.18K--52.18K--0-244.56%-478.94K-97,787.32%-139K-97,787.32%-139K
Total equity 43.34%34.91M44.48%29.82M44.48%29.82M-2.20%24.36M17.37%20.64M--20.64M-32.74%24.91M-47.03%17.59M-10.10%33.2M-10.10%33.2M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
Signs of restarting the second round of US-Iran talks have emerged. According to reports, Iran's foreign minister arrived in Pakistan on Fri Show More