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09678 UNISOUND
Nominal 
() Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 28,081 | 46.561% | 19,160 | 14,533 |
| Land & other Lease Assets | 10,385 | 20.127% | 8,645 | 12,422 |
| Intangible Assets | 8,791 | 1665.261% | 498 | 560 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 2,617 |
| Other Non-current Assets | 75,760 | -2.914% | 78,034 | 22,749 |
| 123,017 | 15.686% | 106,337 | 52,881 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 140,292 | 106.759% | 67,853 | 33,614 | |
| Trade Receivables | 562,151 | 36.510% | 411,803 | 372,153 | |
| Cash & Bank Balances | 156,476 | -58.738% | 379,224 | 74,118 | |
| Other Current Assets | 98,040 | -29.664% | 139,389 | 36,078 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 956,959 | -4.138% | 998,269 | 515,963 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 164,796 | 21.301% | 135,857 | 156,482 | ||
| S-T Debt & Leases | 156,043 | 120.049% | 70,913 | 49,395 | ||
| Other Current Liabilities | 171,786 | 35.245% | 127,018 | 115,810 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 492,625 | 47.586% | 333,788 | 321,687 | |||
| Net Current Assets | 464,334 | -30.121% | 664,481 | 194,276 | ||
| Total Assets Less Current Liabilities | 587,351 | -23.802% | 770,818 | 247,157 | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 7,583 | 61.857% | 4,685 | 4,372 | |||
| Other Non-current Liabilities | 3,332,676 | 8.737% | 3,064,890 | 2,154,023 | |||
| 3,340,259 | 8.818% | 3,069,575 | 2,158,395 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 69,392 | 0.000% | 69,392 | 63,648 | ||||
| Reserves | (2,803,180) | 19.240% | (2,350,876) | (1,954,507) | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | (2,733,788) | 19.825% | (2,281,484) | (1,890,859) | ||||
| Non-controlling Interests | (19,120) | 10.693% | (17,273) | (20,379) | ||||
| Others | 0 | -- | 0 | 0 | ||||
| (2,752,908) | 19.756% | (2,298,757) | (1,911,238) | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | 1,971 | -- | 0 | 7,105 |
| Contingent Liabilities | 0 | -- | 0 | 0 |
| Remarks: | Real time quote last updated: 27/06/2025 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -452,364,000 |
| %Change | 20.482% |
| EPS / (LPS) | RMB -6.520 |
| NBV Per Share (¥) | RMB -- |