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09678 UNISOUND
Nominal 
541.000 -69.500 (-11.384%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 25,735 | -8.354% | 28,081 | 19,160 | 14,533 |
| Land & other Lease Assets | 17,206 | 65.681% | 10,385 | 8,645 | 12,422 |
| Intangible Assets | 7,105 | -19.179% | 8,791 | 498 | 560 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 2,617 |
| Other Non-current Assets | 71,904 | -5.090% | 75,760 | 78,034 | 22,749 |
| 121,950 | -0.867% | 123,017 | 106,337 | 52,881 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 83,019 | -40.824% | 140,292 | 67,853 | 33,614 | |
| Trade Receivables | 524,263 | -6.740% | 562,151 | 411,803 | 372,153 | |
| Cash & Bank Balances | 241,693 | 54.460% | 156,476 | 379,224 | 74,118 | |
| Other Current Assets | 303,897 | 209.972% | 98,040 | 139,389 | 36,078 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 1,152,872 | 20.472% | 956,959 | 998,269 | 515,963 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 172,387 | 4.606% | 164,796 | 135,857 | 156,482 | ||
| S-T Debt & Leases | 180,965 | 15.971% | 156,043 | 70,913 | 49,395 | ||
| Other Current Liabilities | 212,658 | 23.792% | 171,786 | 127,018 | 115,810 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 566,010 | 14.897% | 492,625 | 333,788 | 321,687 | |||
| Net Current Assets | 586,862 | 26.388% | 464,334 | 664,481 | 194,276 | ||
| Total Assets Less Current Liabilities | 708,812 | 20.679% | 587,351 | 770,818 | 247,157 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 13,140 | 73.282% | 7,583 | 4,685 | 4,372 | |||
| Other Non-current Liabilities | 33,481 | -98.995% | 3,332,676 | 3,064,890 | 2,154,023 | |||
| 46,621 | -98.604% | 3,340,259 | 3,069,575 | 2,158,395 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 70,953 | 2.250% | 69,392 | 69,392 | 63,648 | ||||
| Reserves | 611,570 | -- | (2,803,180) | (2,350,876) | (1,954,507) | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 682,523 | -- | (2,733,788) | (2,281,484) | (1,890,859) | ||||
| Non-controlling Interests | (20,332) | 6.339% | (19,120) | (17,273) | (20,379) | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 662,191 | -- | (2,752,908) | (2,298,757) | (1,911,238) | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 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: 09/09/2025 14:11 |
| 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 (K¥) | RMB -297,118 |
| %Change | 16.444% |
| EPS / (LPS) | RMB -4.280 |
| NBV Per Share (¥) | RMB 9.619 |