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Unicomp Technology Group (688531)

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  • 130.00
  • +0.12+0.09%
Market Closed May 14 15:00 CST
21.53BMarket Cap116.49P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Unicomp Technology Group (688531) Income Statement

All
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
Total operating revenue
48.34%295.94M
45.77%1.08B
44.01%737.09M
38.34%460.39M
33.19%199.51M
25.89%739.5M
20.03%511.82M
21.01%332.81M
35.51%149.79M
21.19%587.39M
Operating revenue
48.34%295.94M
45.77%1.08B
44.01%737.09M
38.34%460.39M
33.19%199.51M
25.89%739.5M
20.03%511.82M
21.01%332.81M
35.51%149.79M
21.19%587.39M
Total operating cost
51.61%268.99M
45.81%936.24M
44.46%643.91M
42.52%403.32M
37.24%177.42M
21.97%642.11M
17.82%445.74M
16.08%282.99M
23.60%129.28M
24.31%526.46M
Operating cost
53.28%169.03M
44.22%600.61M
46.60%411.1M
41.66%257.29M
35.80%110.27M
15.45%416.46M
8.99%280.42M
8.38%181.63M
17.58%81.2M
25.46%360.74M
Operating tax surcharges
102.38%3.44M
73.33%10.04M
73.32%6.99M
63.65%4.33M
62.96%1.7M
36.64%5.79M
36.13%4.03M
47.75%2.65M
3.22%1.04M
6.70%4.24M
Operating expense
29.17%33.98M
47.98%130.3M
29.44%86.37M
42.18%52.66M
36.42%26.31M
31.16%88.05M
21.62%66.73M
6.00%37.04M
35.65%19.29M
27.07%67.14M
Administration expense
51.17%26.94M
36.88%87.54M
33.54%60.76M
38.97%39.68M
35.78%17.82M
44.23%63.95M
46.72%45.5M
37.08%28.55M
57.41%13.12M
31.68%44.34M
Financial expense
60.01%-1.08M
41.02%-8.06M
30.32%-7.57M
36.52%-5.09M
53.27%-2.71M
15.80%-13.66M
24.36%-10.86M
-8.25%-8.02M
-7,457.79%-5.8M
-2,059.58%-16.23M
-Interest expense (Financial expense)
--315.7K
915.89%2.81M
239.64%730.77K
--443.03K
----
19.60%276.94K
--215.16K
----
----
--231.55K
-Interest Income (Financial expense)
0.33%-2.81M
15.54%-11.6M
19.45%-8.78M
28.96%-5.68M
51.42%-2.82M
17.86%-13.74M
26.05%-10.9M
-4.13%-7.99M
-3,108.45%-5.81M
-3,448.04%-16.72M
Research and development
52.64%36.69M
42.06%115.8M
43.94%86.26M
32.34%54.46M
17.69%24.03M
23.08%81.52M
28.70%59.92M
57.90%41.15M
69.62%20.42M
48.32%66.23M
Credit Impairment Loss
-25.00%-4.57M
4.23%-9.65M
65.71%-2.71M
88.26%-407.61K
-357.80%-3.66M
-36.31%-10.08M
-37.00%-7.91M
-30.70%-3.47M
-58.99%-798.78K
-182.59%-7.39M
Asset Impairment Loss
-190.96%-5.12M
-112.31%-4.15M
-643.29%-2.83M
-670.38%-2.64M
-124.83%-1.76M
-321.37%-1.95M
-134.87%-380.4K
-42.89%462.92K
-171.97%-783.33K
10,075.30%882.58K
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
---0.01
----
Other net revenue
Fair value change income
-14.66%11.85M
-13.42%23.69M
-9.74%21.2M
18.71%17.23M
65.77%13.89M
-13.91%27.36M
39.23%23.49M
118.24%14.51M
--8.38M
--31.79M
Invest income
-15.15%2.27M
-6.77%14.3M
-41.98%9.26M
-42.26%6.65M
141.71%2.68M
69.76%15.34M
321.99%15.96M
510.73%11.52M
1,594.59%1.11M
772.73%9.04M
Asset deal income
---1.8K
-173.71%-2.73K
816.57%33.93K
176.50%54.81K
----
--3.7K
--3.7K
--19.82K
----
----
Other revenue
159.78%15.94M
-17.66%27.02M
-5.94%19.63M
1.12%12.76M
-0.01%6.14M
-7.59%32.81M
-23.66%20.87M
-47.58%12.62M
-31.66%6.14M
104.61%35.51M
Operating profit
20.20%47.32M
19.91%192.9M
16.63%137.76M
6.13%90.72M
13.92%39.37M
23.03%160.87M
29.25%118.12M
37.90%85.48M
121.72%34.56M
69.91%130.75M
Add:Non operating Income
-65.79%58.66K
-72.26%300.61K
1,192.96%248.49K
1,122.23%159.62K
1,363.54%171.49K
62.00%1.08M
-96.73%19.22K
-18.30%13.06K
--11.72K
298.81%668.92K
Less:Non operating expense
-69.21%33.37K
-48.29%1.05M
-0.10%862.1K
-71.60%160.7K
-78.80%108.37K
-36.87%2.04M
-15.23%862.95K
2,503.97%565.85K
5,013.00%511.3K
696.15%3.23M
Total profit
20.07%47.34M
20.15%192.15M
16.95%137.15M
6.82%90.72M
15.78%39.43M
24.75%159.92M
28.93%117.27M
37.02%84.93M
118.66%34.06M
67.10%128.2M
Less:Income tax cost
-2.84%4.4M
10.83%18.42M
8.29%13.26M
2.07%8.3M
1,837.57%4.53M
19.04%16.62M
19.81%12.24M
10.60%8.13M
-84.54%233.77K
179.55%13.96M
Net profit
23.05%42.94M
21.24%173.73M
17.96%123.89M
7.32%82.42M
3.19%34.9M
25.44%143.3M
30.09%105.03M
40.58%76.8M
140.50%33.82M
59.27%114.24M
Net profit from continuing operation
23.05%42.94M
21.24%173.73M
17.96%123.89M
7.32%82.42M
3.19%34.9M
25.44%143.3M
30.09%105.03M
40.58%76.8M
140.50%33.82M
59.27%114.24M
Less:Minority Profit
-182.63%-1.21M
-154,364.01%-2.31M
---918.93K
---369.08K
---428.05K
---1.49K
----
----
----
----
Net profit of parent company owners
24.98%44.15M
22.84%176.04M
18.83%124.81M
7.80%82.79M
4.45%35.33M
25.44%143.3M
30.09%105.03M
40.58%76.8M
140.50%33.82M
59.27%114.24M
Earning per share
Basic earning per share
28.57%0.27
22.99%1.07
19.05%0.75
7.46%0.72
-30.00%0.21
-16.35%0.87
-16.00%0.63
28.85%0.67
25.00%0.3
-13.33%1.04
Diluted earning per share
28.57%0.27
22.99%1.07
19.05%0.75
7.46%0.72
-30.00%0.21
-16.35%0.87
-16.00%0.63
28.85%0.67
25.00%0.3
-13.33%1.04
Other composite income
-10,315.49%-4.57M
81.68%1.87M
-61.74%1.05M
360.07%1.61M
106.23%44.74K
4,450.59%1.03M
2.75M
-619.76K
-718.28K
-23.65K
Other composite income of parent company owners
-10,315.49%-4.57M
102.49%2.08M
-61.74%1.05M
360.07%1.61M
106.23%44.74K
4,450.59%1.03M
--2.75M
---619.76K
---718.28K
---23.65K
Other composite income of minority owners
----
---214.1K
----
----
----
----
----
----
----
----
Add:Adjusted items effecting composite income
----
----
----
----
--428.05K
----
----
----
----
----
Total composite income
8.48%38.37M
21.67%175.6M
15.92%124.94M
10.31%84.04M
6.85%35.37M
26.37%144.33M
33.49%107.78M
39.44%76.18M
135.39%33.1M
59.24%114.21M
Total composite income of parent company owners
11.90%39.58M
23.41%178.13M
16.78%125.86M
10.79%84.41M
6.85%35.37M
26.37%144.33M
33.49%107.78M
39.44%76.18M
135.39%33.1M
59.24%114.21M
Total composite income of minority owners
---1.21M
-168,693.25%-2.52M
---918.93K
---369.08K
----
---1.49K
----
----
----
----
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)
(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
Total operating revenue 48.34%295.94M45.77%1.08B44.01%737.09M38.34%460.39M33.19%199.51M25.89%739.5M20.03%511.82M21.01%332.81M35.51%149.79M21.19%587.39M
Operating revenue 48.34%295.94M45.77%1.08B44.01%737.09M38.34%460.39M33.19%199.51M25.89%739.5M20.03%511.82M21.01%332.81M35.51%149.79M21.19%587.39M
Total operating cost 51.61%268.99M45.81%936.24M44.46%643.91M42.52%403.32M37.24%177.42M21.97%642.11M17.82%445.74M16.08%282.99M23.60%129.28M24.31%526.46M
Operating cost 53.28%169.03M44.22%600.61M46.60%411.1M41.66%257.29M35.80%110.27M15.45%416.46M8.99%280.42M8.38%181.63M17.58%81.2M25.46%360.74M
Operating tax surcharges 102.38%3.44M73.33%10.04M73.32%6.99M63.65%4.33M62.96%1.7M36.64%5.79M36.13%4.03M47.75%2.65M3.22%1.04M6.70%4.24M
Operating expense 29.17%33.98M47.98%130.3M29.44%86.37M42.18%52.66M36.42%26.31M31.16%88.05M21.62%66.73M6.00%37.04M35.65%19.29M27.07%67.14M
Administration expense 51.17%26.94M36.88%87.54M33.54%60.76M38.97%39.68M35.78%17.82M44.23%63.95M46.72%45.5M37.08%28.55M57.41%13.12M31.68%44.34M
Financial expense 60.01%-1.08M41.02%-8.06M30.32%-7.57M36.52%-5.09M53.27%-2.71M15.80%-13.66M24.36%-10.86M-8.25%-8.02M-7,457.79%-5.8M-2,059.58%-16.23M
-Interest expense (Financial expense) --315.7K915.89%2.81M239.64%730.77K--443.03K----19.60%276.94K--215.16K----------231.55K
-Interest Income (Financial expense) 0.33%-2.81M15.54%-11.6M19.45%-8.78M28.96%-5.68M51.42%-2.82M17.86%-13.74M26.05%-10.9M-4.13%-7.99M-3,108.45%-5.81M-3,448.04%-16.72M
Research and development 52.64%36.69M42.06%115.8M43.94%86.26M32.34%54.46M17.69%24.03M23.08%81.52M28.70%59.92M57.90%41.15M69.62%20.42M48.32%66.23M
Credit Impairment Loss -25.00%-4.57M4.23%-9.65M65.71%-2.71M88.26%-407.61K-357.80%-3.66M-36.31%-10.08M-37.00%-7.91M-30.70%-3.47M-58.99%-798.78K-182.59%-7.39M
Asset Impairment Loss -190.96%-5.12M-112.31%-4.15M-643.29%-2.83M-670.38%-2.64M-124.83%-1.76M-321.37%-1.95M-134.87%-380.4K-42.89%462.92K-171.97%-783.33K10,075.30%882.58K
Adjustment items of total operating cost -----------------------------------0.01----
Other net revenue
Fair value change income -14.66%11.85M-13.42%23.69M-9.74%21.2M18.71%17.23M65.77%13.89M-13.91%27.36M39.23%23.49M118.24%14.51M--8.38M--31.79M
Invest income -15.15%2.27M-6.77%14.3M-41.98%9.26M-42.26%6.65M141.71%2.68M69.76%15.34M321.99%15.96M510.73%11.52M1,594.59%1.11M772.73%9.04M
Asset deal income ---1.8K-173.71%-2.73K816.57%33.93K176.50%54.81K------3.7K--3.7K--19.82K--------
Other revenue 159.78%15.94M-17.66%27.02M-5.94%19.63M1.12%12.76M-0.01%6.14M-7.59%32.81M-23.66%20.87M-47.58%12.62M-31.66%6.14M104.61%35.51M
Operating profit 20.20%47.32M19.91%192.9M16.63%137.76M6.13%90.72M13.92%39.37M23.03%160.87M29.25%118.12M37.90%85.48M121.72%34.56M69.91%130.75M
Add:Non operating Income -65.79%58.66K-72.26%300.61K1,192.96%248.49K1,122.23%159.62K1,363.54%171.49K62.00%1.08M-96.73%19.22K-18.30%13.06K--11.72K298.81%668.92K
Less:Non operating expense -69.21%33.37K-48.29%1.05M-0.10%862.1K-71.60%160.7K-78.80%108.37K-36.87%2.04M-15.23%862.95K2,503.97%565.85K5,013.00%511.3K696.15%3.23M
Total profit 20.07%47.34M20.15%192.15M16.95%137.15M6.82%90.72M15.78%39.43M24.75%159.92M28.93%117.27M37.02%84.93M118.66%34.06M67.10%128.2M
Less:Income tax cost -2.84%4.4M10.83%18.42M8.29%13.26M2.07%8.3M1,837.57%4.53M19.04%16.62M19.81%12.24M10.60%8.13M-84.54%233.77K179.55%13.96M
Net profit 23.05%42.94M21.24%173.73M17.96%123.89M7.32%82.42M3.19%34.9M25.44%143.3M30.09%105.03M40.58%76.8M140.50%33.82M59.27%114.24M
Net profit from continuing operation 23.05%42.94M21.24%173.73M17.96%123.89M7.32%82.42M3.19%34.9M25.44%143.3M30.09%105.03M40.58%76.8M140.50%33.82M59.27%114.24M
Less:Minority Profit -182.63%-1.21M-154,364.01%-2.31M---918.93K---369.08K---428.05K---1.49K----------------
Net profit of parent company owners 24.98%44.15M22.84%176.04M18.83%124.81M7.80%82.79M4.45%35.33M25.44%143.3M30.09%105.03M40.58%76.8M140.50%33.82M59.27%114.24M
Earning per share
Basic earning per share 28.57%0.2722.99%1.0719.05%0.757.46%0.72-30.00%0.21-16.35%0.87-16.00%0.6328.85%0.6725.00%0.3-13.33%1.04
Diluted earning per share 28.57%0.2722.99%1.0719.05%0.757.46%0.72-30.00%0.21-16.35%0.87-16.00%0.6328.85%0.6725.00%0.3-13.33%1.04
Other composite income -10,315.49%-4.57M81.68%1.87M-61.74%1.05M360.07%1.61M106.23%44.74K4,450.59%1.03M2.75M-619.76K-718.28K-23.65K
Other composite income of parent company owners -10,315.49%-4.57M102.49%2.08M-61.74%1.05M360.07%1.61M106.23%44.74K4,450.59%1.03M--2.75M---619.76K---718.28K---23.65K
Other composite income of minority owners -------214.1K--------------------------------
Add:Adjusted items effecting composite income ------------------428.05K--------------------
Total composite income 8.48%38.37M21.67%175.6M15.92%124.94M10.31%84.04M6.85%35.37M26.37%144.33M33.49%107.78M39.44%76.18M135.39%33.1M59.24%114.21M
Total composite income of parent company owners 11.90%39.58M23.41%178.13M16.78%125.86M10.79%84.41M6.85%35.37M26.37%144.33M33.49%107.78M39.44%76.18M135.39%33.1M59.24%114.21M
Total composite income of minority owners ---1.21M-168,693.25%-2.52M---918.93K---369.08K-------1.49K----------------
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)

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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