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United Nova Technology (688469)

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  • 7.88
  • +0.10+1.29%
Noon Break May 20 11:29 CST
66.06BMarket Cap-131.33P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

United Nova Technology (688469) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-8.30%2.6B
-42.94%2.96B
-55.47%2.11B
-73.05%2.13B
-51.16%2.84B
29.85%5.19B
-0.36%4.75B
-9.86%7.9B
226.44%5.8B
133.25%4B
Transactional financial assets
-11.10%2.25B
0.51%1.28B
--971.56M
2,033.96%2.13B
4,793.74%2.54B
2,424.16%1.27B
----
-55.85%100.05M
-94.83%51.82M
-95.55%50.37M
Notes receivable and accounts receivable
29.64%1.92B
64.59%2.22B
22.17%1.44B
46.64%1.4B
110.31%1.48B
145.19%1.35B
240.96%1.18B
86.64%955.32M
69.09%703.55M
-6.68%550.29M
-Notes receivable
405.22%120.04M
69,482.33%21.92M
--18.74M
--7.75M
--23.76M
--31.5K
----
----
----
----
-Accounts receivable
23.51%1.8B
62.97%2.2B
20.57%1.42B
45.83%1.39B
106.94%1.46B
145.18%1.35B
248.04%1.18B
90.36%955.32M
69.09%703.55M
-6.68%550.29M
Other receivables (including interest and dividends)
85.20%64.22M
639.21%255.77M
118.63%86.51M
-9.28%53.83M
-18.71%34.68M
57.90%34.6M
105.72%39.57M
195.01%59.34M
87.31%42.66M
0.23%21.91M
-Other receivable
----
639.21%255.77M
----
-9.28%53.83M
----
57.90%34.6M
----
195.01%59.34M
----
0.23%21.91M
Advance payment
-2.18%138.83M
16.62%157.93M
-8.10%153.96M
-18.19%134.39M
-26.58%141.92M
-7.08%135.42M
-24.73%167.52M
5.44%164.27M
-5.87%193.29M
3.03%145.74M
Inventories
-1.92%2.23B
-7.08%2.03B
7.28%2.44B
15.95%2.39B
18.10%2.27B
9.92%2.18B
-7.77%2.27B
-16.35%2.06B
-19.96%1.92B
-5.69%1.98B
Receivable financing
244.12%184.42M
50.99%74.14M
12,706.28%140.87M
4,403.76%63.07M
--53.59M
--49.11M
--1.1M
--1.4M
----
----
Non-current assets due within one year
50.79%243.57M
-80.15%32.06M
--21.29M
--163.9M
--161.52M
--161.52M
----
----
----
----
Other current assets
56.11%709.25M
11.28%547.36M
63.47%1.04B
-24.84%615.58M
-68.86%454.32M
69.42%491.89M
6.72%636.35M
-29.46%819.01M
64.13%1.46B
-64.28%290.34M
Total current assets
3.74%10.34B
-12.05%9.55B
-7.06%8.4B
-24.69%9.09B
-2.06%9.97B
54.33%10.86B
1.17%9.04B
-9.34%12.06B
51.54%10.18B
8.02%7.04B
Non Current assets
Debt investment
93.84%1.14B
429.07%1.25B
192.86%1.15B
171.61%1.06B
40.64%588.97M
8.43%235.4M
153.17%394.08M
153.41%391.39M
173.26%418.78M
42.76%217.1M
Other equity investment
-30.99%225.38M
-18.21%222.38M
431.06%318.63M
527.68%376.61M
553.22%326.61M
443.77%271.88M
20.00%60M
--60M
--50M
--50M
Other non-current financial assets
111.69%148.44M
--142.25M
--116M
--69.94M
--70.12M
----
----
----
----
----
Investment real estate
-3.94%63.69M
-3.94%64.36M
-3.93%65.01M
-3.88%65.68M
-2.98%66.3M
-3.79%67M
-0.70%67.67M
-0.69%68.33M
-1.59%68.33M
-0.64%69.64M
Fixed assets
----
-8.67%16.84B
----
-10.37%17.79B
----
-12.19%18.44B
----
13.93%19.85B
----
92.95%21B
Constru in process
----
18.27%2.43B
----
32.37%1.58B
----
63.91%2.05B
----
-60.94%1.2B
----
-77.38%1.25B
Intangible assets
-15.81%698.43M
-13.67%732.94M
-12.20%774.01M
-11.58%805.54M
-11.54%829.6M
-13.21%848.97M
-13.01%881.54M
-12.19%911.03M
-4.27%937.79M
-1.49%978.14M
Development expenditure
--219.29M
--105.07M
----
----
----
----
----
----
----
----
Long deferred expense
12.92%67.61M
-16.46%50.65M
-11.57%55.61M
-11.65%60.86M
-2.43%59.88M
6.64%60.63M
30.99%62.89M
32.32%68.89M
25.69%61.36M
139.10%56.86M
Usufruct assets
382.09%83.45M
13.47%24.84M
27.37%26.71M
-40.79%15.84M
-44.83%17.31M
-37.66%21.89M
-48.33%20.97M
-37.69%26.75M
-33.58%31.38M
73.16%35.11M
Other non current assets
-18.04%783.85M
2.45%730.43M
0.44%884M
34.92%1.46B
-22.20%956.36M
-12.57%712.99M
-64.18%880.13M
-31.33%1.09B
-51.12%1.23B
-51.12%815.52M
Total non current assets
-1.04%23.22B
1.23%23.63B
-1.06%23.77B
0.13%24.1B
-5.28%23.46B
-4.86%23.34B
-7.01%24.02B
2.75%24.07B
13.74%24.77B
26.82%24.53B
Total assets
0.39%33.56B
-2.99%33.18B
-2.70%32.17B
-8.16%33.19B
-4.34%33.43B
8.34%34.2B
-4.91%33.06B
-1.63%36.13B
22.65%34.95B
22.08%31.57B
Liabilities
Current liabilities
Short term loan
105.42%5.08B
57.75%4.37B
-32.29%2.95B
-39.41%2.7B
9.29%2.47B
6.60%2.77B
58.26%4.36B
74.02%4.46B
-27.32%2.26B
10.04%2.6B
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
-94.61%992.67K
Notes payable and accounts payable
-11.04%2.02B
-14.37%2.02B
-23.42%2.04B
-9.66%2.22B
-23.98%2.27B
-19.19%2.36B
-45.68%2.67B
-39.42%2.46B
-36.83%2.99B
-26.40%2.92B
-Notes payable
-80.97%64.87M
-84.70%60.21M
-16.18%217.46M
-17.23%217.4M
18.69%340.97M
148.68%393.45M
24.28%259.44M
0.76%262.65M
110.58%287.27M
37.23%158.21M
-Accounts payable
1.29%1.96B
-0.31%1.96B
-24.20%1.83B
-8.75%2B
-28.51%1.93B
-28.80%1.97B
-48.78%2.41B
-42.18%2.2B
-41.20%2.71B
-28.30%2.76B
Contract liabilities
43.22%260.27M
47.08%227.45M
-5.07%235.28M
-18.03%215.93M
-60.69%181.73M
-72.95%154.64M
-56.79%247.85M
-57.14%263.42M
-20.60%462.33M
-5.79%571.73M
Salaries payable
33.85%158.82M
32.19%301.99M
28.91%236.14M
30.83%174.75M
36.73%118.66M
63.58%228.44M
15.08%183.19M
10.27%133.57M
10.07%86.78M
4.90%139.66M
Taxs payable
-37.82%15.2M
61.12%118.07M
-4.48%31.51M
-14.24%31.85M
-84.55%24.44M
110.15%73.28M
15.63%32.98M
93.24%37.14M
2,267.40%158.24M
129.28%34.87M
Other payable (including interest and dividends)
16.86%17.94M
-6.06%16.86M
-5.01%14.91M
-12.88%12.25M
-2.40%15.36M
-26.88%17.95M
-84.48%15.69M
-94.04%14.06M
-92.56%15.73M
-88.68%24.55M
-Other payable
----
-6.06%16.86M
----
-12.88%12.25M
----
-26.88%17.95M
----
-94.04%14.06M
----
-88.68%24.55M
Non current liabilities due within one year
-23.00%573.71M
49.11%675.18M
58.46%909.88M
37.08%900.63M
64.06%745.1M
-0.19%452.81M
73.72%574.19M
-49.53%657M
-68.73%454.16M
-67.76%453.68M
Other current liabilities
2,633.63%570.13M
3,652.86%530.18M
16.14%29.57M
10.41%31.13M
-62.15%20.86M
-78.70%14.13M
-59.79%25.46M
-60.30%28.19M
-16.66%55.1M
-7.48%66.33M
Total current liabilities
48.60%8.7B
36.04%8.26B
-20.41%6.45B
-21.88%6.29B
-9.77%5.85B
-10.86%6.07B
-9.17%8.11B
-10.38%8.05B
-36.82%6.49B
-22.61%6.81B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
1.28%1.51B
----
--1.51B
Long term deferred income
9.44%866.55M
38.22%955.42M
-13.54%675.62M
-14.00%739.2M
-7.58%791.83M
3.92%691.22M
16.00%781.45M
16.92%859.55M
150.46%856.75M
79.92%665.12M
Lease liabilities
1,042.58%39.57M
-27.31%2.79M
9.72%5.17M
-59.83%3.69M
-71.67%3.46M
-76.63%3.84M
-77.32%4.71M
-62.00%9.19M
-54.52%12.23M
64.72%16.43M
Total non current liabilities
-12.20%6.78B
-19.71%6.57B
-11.84%7.13B
-36.27%7.2B
-37.13%7.73B
-8.15%8.19B
-11.03%8.09B
7.49%11.29B
4.76%12.29B
-10.47%8.91B
Total liabilities
14.00%15.48B
4.02%14.83B
-16.13%13.59B
-30.28%13.49B
-27.67%13.58B
-9.33%14.26B
-10.11%16.2B
-0.75%19.34B
-14.64%18.78B
-16.16%15.72B
Shareholders equity
Paid-in capital
18.58%8.38B
18.75%8.38B
18.84%8.38B
0.22%7.07B
0.33%7.07B
0.21%7.06B
0.16%7.05B
0.45%7.05B
38.81%7.05B
38.78%7.04B
Capital reserve funds
-2.34%10.53B
-1.45%10.51B
5.18%10.56B
10.82%10.79B
13.67%10.79B
12.50%10.67B
6.31%10.04B
3.56%9.74B
1,957.43%9.49B
2,000.43%9.48B
Retained profit
-9.81%-5.7B
-12.05%-5.61B
-15.85%-5.48B
-14.66%-5.17B
-21.06%-5.19B
-23.80%-5B
-37.20%-4.73B
-41.37%-4.51B
-65.84%-4.28B
-93.99%-4.04B
Less:Treasury stock
-36.40%254.01M
-36.31%254.36M
-35.88%256.08M
-2.82%262.4M
--399.39M
--399.39M
--399.39M
--270.01M
----
----
Other composite income
--2.5M
--2.5M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
5.70%12.97B
5.79%13.03B
10.39%13.22B
3.46%12.42B
0.15%12.27B
-1.30%12.32B
-8.23%11.97B
-9.25%12.01B
314.72%12.25B
262.48%12.48B
Minority interests
-32.61%5.11B
-30.28%5.32B
9.76%5.37B
52.17%7.28B
93.40%7.58B
126.60%7.63B
32.11%4.89B
19.20%4.78B
10.68%3.92B
-8.11%3.37B
Total shareholder equity
-8.93%18.08B
-8.00%18.35B
10.21%18.58B
17.33%19.7B
22.76%19.85B
25.86%19.95B
0.69%16.86B
-2.63%16.79B
148.95%16.17B
123.02%15.85B
Total liabilityies and equity
0.39%33.56B
-2.99%33.18B
-2.70%32.17B
-8.16%33.19B
-4.34%33.43B
8.34%34.2B
-4.91%33.06B
-1.63%36.13B
22.65%34.95B
22.08%31.57B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
Auditor
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Tianzhi International Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -8.30%2.6B-42.94%2.96B-55.47%2.11B-73.05%2.13B-51.16%2.84B29.85%5.19B-0.36%4.75B-9.86%7.9B226.44%5.8B133.25%4B
Transactional financial assets -11.10%2.25B0.51%1.28B--971.56M2,033.96%2.13B4,793.74%2.54B2,424.16%1.27B-----55.85%100.05M-94.83%51.82M-95.55%50.37M
Notes receivable and accounts receivable 29.64%1.92B64.59%2.22B22.17%1.44B46.64%1.4B110.31%1.48B145.19%1.35B240.96%1.18B86.64%955.32M69.09%703.55M-6.68%550.29M
-Notes receivable 405.22%120.04M69,482.33%21.92M--18.74M--7.75M--23.76M--31.5K----------------
-Accounts receivable 23.51%1.8B62.97%2.2B20.57%1.42B45.83%1.39B106.94%1.46B145.18%1.35B248.04%1.18B90.36%955.32M69.09%703.55M-6.68%550.29M
Other receivables (including interest and dividends) 85.20%64.22M639.21%255.77M118.63%86.51M-9.28%53.83M-18.71%34.68M57.90%34.6M105.72%39.57M195.01%59.34M87.31%42.66M0.23%21.91M
-Other receivable ----639.21%255.77M-----9.28%53.83M----57.90%34.6M----195.01%59.34M----0.23%21.91M
Advance payment -2.18%138.83M16.62%157.93M-8.10%153.96M-18.19%134.39M-26.58%141.92M-7.08%135.42M-24.73%167.52M5.44%164.27M-5.87%193.29M3.03%145.74M
Inventories -1.92%2.23B-7.08%2.03B7.28%2.44B15.95%2.39B18.10%2.27B9.92%2.18B-7.77%2.27B-16.35%2.06B-19.96%1.92B-5.69%1.98B
Receivable financing 244.12%184.42M50.99%74.14M12,706.28%140.87M4,403.76%63.07M--53.59M--49.11M--1.1M--1.4M--------
Non-current assets due within one year 50.79%243.57M-80.15%32.06M--21.29M--163.9M--161.52M--161.52M----------------
Other current assets 56.11%709.25M11.28%547.36M63.47%1.04B-24.84%615.58M-68.86%454.32M69.42%491.89M6.72%636.35M-29.46%819.01M64.13%1.46B-64.28%290.34M
Total current assets 3.74%10.34B-12.05%9.55B-7.06%8.4B-24.69%9.09B-2.06%9.97B54.33%10.86B1.17%9.04B-9.34%12.06B51.54%10.18B8.02%7.04B
Non Current assets
Debt investment 93.84%1.14B429.07%1.25B192.86%1.15B171.61%1.06B40.64%588.97M8.43%235.4M153.17%394.08M153.41%391.39M173.26%418.78M42.76%217.1M
Other equity investment -30.99%225.38M-18.21%222.38M431.06%318.63M527.68%376.61M553.22%326.61M443.77%271.88M20.00%60M--60M--50M--50M
Other non-current financial assets 111.69%148.44M--142.25M--116M--69.94M--70.12M--------------------
Investment real estate -3.94%63.69M-3.94%64.36M-3.93%65.01M-3.88%65.68M-2.98%66.3M-3.79%67M-0.70%67.67M-0.69%68.33M-1.59%68.33M-0.64%69.64M
Fixed assets -----8.67%16.84B-----10.37%17.79B-----12.19%18.44B----13.93%19.85B----92.95%21B
Constru in process ----18.27%2.43B----32.37%1.58B----63.91%2.05B-----60.94%1.2B-----77.38%1.25B
Intangible assets -15.81%698.43M-13.67%732.94M-12.20%774.01M-11.58%805.54M-11.54%829.6M-13.21%848.97M-13.01%881.54M-12.19%911.03M-4.27%937.79M-1.49%978.14M
Development expenditure --219.29M--105.07M--------------------------------
Long deferred expense 12.92%67.61M-16.46%50.65M-11.57%55.61M-11.65%60.86M-2.43%59.88M6.64%60.63M30.99%62.89M32.32%68.89M25.69%61.36M139.10%56.86M
Usufruct assets 382.09%83.45M13.47%24.84M27.37%26.71M-40.79%15.84M-44.83%17.31M-37.66%21.89M-48.33%20.97M-37.69%26.75M-33.58%31.38M73.16%35.11M
Other non current assets -18.04%783.85M2.45%730.43M0.44%884M34.92%1.46B-22.20%956.36M-12.57%712.99M-64.18%880.13M-31.33%1.09B-51.12%1.23B-51.12%815.52M
Total non current assets -1.04%23.22B1.23%23.63B-1.06%23.77B0.13%24.1B-5.28%23.46B-4.86%23.34B-7.01%24.02B2.75%24.07B13.74%24.77B26.82%24.53B
Total assets 0.39%33.56B-2.99%33.18B-2.70%32.17B-8.16%33.19B-4.34%33.43B8.34%34.2B-4.91%33.06B-1.63%36.13B22.65%34.95B22.08%31.57B
Liabilities
Current liabilities
Short term loan 105.42%5.08B57.75%4.37B-32.29%2.95B-39.41%2.7B9.29%2.47B6.60%2.77B58.26%4.36B74.02%4.46B-27.32%2.26B10.04%2.6B
Transactional financial liabilities -------------------------------------94.61%992.67K
Notes payable and accounts payable -11.04%2.02B-14.37%2.02B-23.42%2.04B-9.66%2.22B-23.98%2.27B-19.19%2.36B-45.68%2.67B-39.42%2.46B-36.83%2.99B-26.40%2.92B
-Notes payable -80.97%64.87M-84.70%60.21M-16.18%217.46M-17.23%217.4M18.69%340.97M148.68%393.45M24.28%259.44M0.76%262.65M110.58%287.27M37.23%158.21M
-Accounts payable 1.29%1.96B-0.31%1.96B-24.20%1.83B-8.75%2B-28.51%1.93B-28.80%1.97B-48.78%2.41B-42.18%2.2B-41.20%2.71B-28.30%2.76B
Contract liabilities 43.22%260.27M47.08%227.45M-5.07%235.28M-18.03%215.93M-60.69%181.73M-72.95%154.64M-56.79%247.85M-57.14%263.42M-20.60%462.33M-5.79%571.73M
Salaries payable 33.85%158.82M32.19%301.99M28.91%236.14M30.83%174.75M36.73%118.66M63.58%228.44M15.08%183.19M10.27%133.57M10.07%86.78M4.90%139.66M
Taxs payable -37.82%15.2M61.12%118.07M-4.48%31.51M-14.24%31.85M-84.55%24.44M110.15%73.28M15.63%32.98M93.24%37.14M2,267.40%158.24M129.28%34.87M
Other payable (including interest and dividends) 16.86%17.94M-6.06%16.86M-5.01%14.91M-12.88%12.25M-2.40%15.36M-26.88%17.95M-84.48%15.69M-94.04%14.06M-92.56%15.73M-88.68%24.55M
-Other payable -----6.06%16.86M-----12.88%12.25M-----26.88%17.95M-----94.04%14.06M-----88.68%24.55M
Non current liabilities due within one year -23.00%573.71M49.11%675.18M58.46%909.88M37.08%900.63M64.06%745.1M-0.19%452.81M73.72%574.19M-49.53%657M-68.73%454.16M-67.76%453.68M
Other current liabilities 2,633.63%570.13M3,652.86%530.18M16.14%29.57M10.41%31.13M-62.15%20.86M-78.70%14.13M-59.79%25.46M-60.30%28.19M-16.66%55.1M-7.48%66.33M
Total current liabilities 48.60%8.7B36.04%8.26B-20.41%6.45B-21.88%6.29B-9.77%5.85B-10.86%6.07B-9.17%8.11B-10.38%8.05B-36.82%6.49B-22.61%6.81B
Current liabilities
Long term account payable ----------------------------1.28%1.51B------1.51B
Long term deferred income 9.44%866.55M38.22%955.42M-13.54%675.62M-14.00%739.2M-7.58%791.83M3.92%691.22M16.00%781.45M16.92%859.55M150.46%856.75M79.92%665.12M
Lease liabilities 1,042.58%39.57M-27.31%2.79M9.72%5.17M-59.83%3.69M-71.67%3.46M-76.63%3.84M-77.32%4.71M-62.00%9.19M-54.52%12.23M64.72%16.43M
Total non current liabilities -12.20%6.78B-19.71%6.57B-11.84%7.13B-36.27%7.2B-37.13%7.73B-8.15%8.19B-11.03%8.09B7.49%11.29B4.76%12.29B-10.47%8.91B
Total liabilities 14.00%15.48B4.02%14.83B-16.13%13.59B-30.28%13.49B-27.67%13.58B-9.33%14.26B-10.11%16.2B-0.75%19.34B-14.64%18.78B-16.16%15.72B
Shareholders equity
Paid-in capital 18.58%8.38B18.75%8.38B18.84%8.38B0.22%7.07B0.33%7.07B0.21%7.06B0.16%7.05B0.45%7.05B38.81%7.05B38.78%7.04B
Capital reserve funds -2.34%10.53B-1.45%10.51B5.18%10.56B10.82%10.79B13.67%10.79B12.50%10.67B6.31%10.04B3.56%9.74B1,957.43%9.49B2,000.43%9.48B
Retained profit -9.81%-5.7B-12.05%-5.61B-15.85%-5.48B-14.66%-5.17B-21.06%-5.19B-23.80%-5B-37.20%-4.73B-41.37%-4.51B-65.84%-4.28B-93.99%-4.04B
Less:Treasury stock -36.40%254.01M-36.31%254.36M-35.88%256.08M-2.82%262.4M--399.39M--399.39M--399.39M--270.01M--------
Other composite income --2.5M--2.5M--------------------------------
Shareholders equity without minority interests 5.70%12.97B5.79%13.03B10.39%13.22B3.46%12.42B0.15%12.27B-1.30%12.32B-8.23%11.97B-9.25%12.01B314.72%12.25B262.48%12.48B
Minority interests -32.61%5.11B-30.28%5.32B9.76%5.37B52.17%7.28B93.40%7.58B126.60%7.63B32.11%4.89B19.20%4.78B10.68%3.92B-8.11%3.37B
Total shareholder equity -8.93%18.08B-8.00%18.35B10.21%18.58B17.33%19.7B22.76%19.85B25.86%19.95B0.69%16.86B-2.63%16.79B148.95%16.17B123.02%15.85B
Total liabilityies and equity 0.39%33.56B-2.99%33.18B-2.70%32.17B-8.16%33.19B-4.34%33.43B8.34%34.2B-4.91%33.06B-1.63%36.13B22.65%34.95B22.08%31.57B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------------------Unqualified opinion
Auditor ------------------Tianzhi International Certified Public Accountants (Special General Partnership)

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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