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UNISOUND (09678)

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  • 71.050
  • +0.050+0.07%
15min DelayMarket Closed Jul 24 16:08 CST
5.31BMarket Cap-14.67P/E (TTM)

UNISOUND (09678) Balance Sheet

Cumulative·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2025/FY
2025/H1
2024/FY
2023/FY
2022/FY
2021/FY
2020/FY
Total Assets
+40.46%1.52B
--1.27B
-2.23%1.08B
+94.18%1.10B
-10.32%568.84M
+52.85%634.28M
--414.96M
Total Current Assets
+37.41%1.31B
--1.15B
-4.14%956.96M
+93.48%998.27M
-8.86%515.96M
+66.88%566.09M
--339.23M
Cash and Equivalents
+118.06%341.22M
--241.69M
-58.74%156.48M
+411.65%379.22M
-42.83%74.12M
+1.25%129.65M
--128.05M
Accounts Receivable
+39.72%781.36M
--521.18M
+36.05%559.24M
+11.44%411.05M
+38.77%368.86M
+131.66%265.81M
--114.74M
Advance Deposits and Other Receivables
-35.04%58.16M
--272.17M
+35.13%89.53M
+105.96%66.26M
-10.00%32.17M
-6.01%35.75M
--38.03M
Financial Assets at Fair Value-Non-Current Assets
----
----
----
--69.01M
----
+169.50%80.86M
--30.00M
Inventory
-51.51%68.03M
--83.02M
+106.76%140.29M
+101.86%67.85M
-28.26%33.61M
+144.56%46.85M
--19.16M
Secured Deposit
+1376.22%52.27M
--21.29M
--3.54M
----
----
----
--531.00K
Total Non-Current Assets
+64.20%201.99M
--121.95M
+15.69%123.02M
+101.09%106.34M
-22.45%52.88M
-9.96%68.19M
--75.73M
Property, Plant and Equipment
-9.49%25.42M
--25.74M
+46.56%28.08M
+31.84%19.16M
-42.99%14.53M
+6.34%25.49M
--23.97M
Financial Assets at Fair Value-Non-Current Assets
+243.98%83.75M
--21.44M
-20.40%24.35M
+41.09%30.59M
-5.83%21.68M
+26.99%23.02M
--18.13M
Other Investments
----
----
----
----
----
-84.79%1.53M
--10.03M
Intangible Assets
-32.92%5.90M
--7.11M
+1665.26%8.79M
-11.07%498.00K
-8.50%560.00K
+58.14%612.00K
--387.00K
Deferred Tax Assets
+206.44%904.00K
--463.00K
+456.60%295.00K
-86.72%53.00K
+125.42%399.00K
+41.60%177.00K
--125.00K
Other Illiquid Assets
+0.00%47.39M
--47.39M
+0.00%47.39M
--47.39M
----
----
--14.00K
Special Items of Non-Current Assets
----
----
----
----
--2.62M
----
----
Total Liabilities
-77.98%843.96M
--612.63M
+12.62%3.83B
+37.23%3.40B
+14.12%2.48B
+868.93%2.17B
--224.30M
Total Current Liabilities
+61.25%794.35M
--566.01M
+47.59%492.63M
+3.76%333.79M
+64.78%321.69M
+12.83%195.22M
--173.02M
Accounts Payable
+54.05%358.78M
--270.72M
+28.35%232.90M
-5.88%181.46M
+49.89%192.78M
+182.71%128.61M
--45.49M
Bank Loans and Overdrafts
+131.47%336.50M
--169.70M
+123.66%145.38M
+85.71%65.00M
+775.00%35.00M
-93.84%4.00M
--64.95M
Financial Lease Liabilities-Current Liabilities
+45.18%15.48M
--11.27M
+117.08%10.67M
-65.87%4.91M
+27.00%14.40M
+26.55%11.34M
--8.96M
Total Non-Current Liabilities
-98.51%49.61M
--46.62M
+8.82%3.34B
+42.22%3.07B
+9.12%2.16B
+3757.43%1.98B
--51.28M
Financial Lease Liabilities-Non-Current
+121.93%16.83M
--13.14M
+61.86%7.58M
+7.16%4.69M
-53.37%4.37M
-33.70%9.38M
--14.14M
Other Non-Current Liabilities
+10.65%32.78M
--33.48M
+12.07%29.63M
-41.30%26.43M
+6.20%45.03M
+14.18%42.40M
--37.14M
Special Items of Non-Current Liabilities
----
----
+8.71%3.30B
+44.07%3.04B
+9.49%2.11B
--1.93B
----
Total Equity
+124.45%672.98M
--662.19M
-19.76%-2.75B
-20.28%-2.30B
-24.19%-1.91B
-907.18%-1.54B
--190.66M
Stockholders' Equity
+125.40%694.44M
--682.52M
-19.82%-2.73B
-20.66%-2.28B
-23.75%-1.89B
-892.03%-1.53B
--192.92M
Share Capital
+2.59%71.19M
--70.95M
+0.00%69.39M
+9.02%69.39M
+0.12%63.65M
+4.79%63.57M
--60.67M
Retained Profit
-13.14%-2.81B
---2.78B
-22.25%-2.49B
-22.65%-2.03B
-28.34%-1.66B
-48.97%-1.29B
---866.87M
Reserves
+52.96%3.44B
--3.39B
+0.00%2.25B
+45.39%2.25B
+0.85%1.54B
+53.28%1.53B
--999.13M
Minority Interests
-12.22%-21.46M
---20.33M
-10.69%-19.12M
+15.24%-17.27M
-85.26%-20.38M
-386.94%-11.00M
---2.26M
Deadline
Dec 31, 2025
Jun 30, 2025
Dec 31, 2024
Dec 31, 2023
Dec 31, 2022
Dec 31, 2021
Dec 31, 2020
Accounting Standard
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
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2025/FY2025/H12024/FY2023/FY2022/FY2021/FY2020/FY

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
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