HK Stock MarketDetailed Quotes

01046 UNIVERSE ENT

Watchlist
  • 0.600
  • +0.060+11.11%
Trading Apr 30 13:42 CST
543.98MMarket Cap-8450P/E (TTM)

UNIVERSE ENT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Dec 31, 2023
(FY)Jun 30, 2023
(Q6)Jun 30, 2023
(FY)Jun 30, 2022
(Q6)Jun 30, 2022
(FY)Jun 30, 2021
(Q6)Jun 30, 2021
(FY)Jun 30, 2020
(Q6)Jun 30, 2020
(FY)Jun 30, 2019
Assets
Current assets
Inventory
-37.89%4.2M
-28.80%4.82M
-28.80%4.82M
-31.25%6.77M
-31.25%6.77M
-10.22%9.84M
-10.22%9.84M
18.94%10.96M
18.94%10.96M
14.81%9.22M
Accounts receivable
41.54%32.06M
111.81%47.97M
111.81%47.97M
-79.20%22.65M
-79.20%22.65M
48.92%108.87M
48.92%108.87M
555.00%73.11M
555.00%73.11M
-63.92%11.16M
Related party payments receivable
----
----
----
----
----
----
----
--53K
--53K
----
Advance deposits and other receivables
2.30%20.47M
119.02%43.82M
119.02%43.82M
-2.20%20.01M
-2.20%20.01M
-2.67%20.46M
-2.67%20.46M
-75.98%21.02M
-75.98%21.02M
-48.71%87.5M
Withholding and tax receivable
----
----
----
----
----
----
----
----
----
--2.24M
Cash and equivalents
-17.33%175.23M
-61.86%80.85M
-61.86%80.85M
-43.73%211.97M
-43.73%211.97M
249.68%376.71M
249.68%376.71M
-39.85%107.73M
-39.85%107.73M
-66.17%179.1M
Fixed time deposit-current assets
----
----
----
----
----
----
----
--108.64M
--108.64M
----
Short-term investment
-82.09%1.35M
-82.09%1.35M
-82.09%1.35M
-90.19%7.54M
-90.19%7.54M
2,229.42%76.87M
2,229.42%76.87M
-62.03%3.3M
-62.03%3.3M
-82.39%8.69M
Special items of current assets
-76.91%504K
13.79%2.48M
13.79%2.48M
-41.85%2.18M
-41.85%2.18M
-47.98%3.75M
-47.98%3.75M
-88.30%7.22M
-88.30%7.22M
-1.94%61.68M
Total current assets
-13.76%233.81M
-33.13%181.3M
-33.13%181.3M
-54.55%271.12M
-54.55%271.12M
79.65%596.5M
79.65%596.5M
-7.66%332.03M
-7.66%332.03M
-57.76%359.58M
Non-current assets
Property, plant and equipment
-2.53%34.78M
0.84%35.98M
0.84%35.98M
108.28%35.68M
108.28%35.68M
-0.82%17.13M
-0.82%17.13M
271.50%17.27M
271.50%17.27M
-18.51%4.65M
Investment property
0.00%31.46M
0.00%31.46M
0.00%31.46M
0.00%31.46M
0.00%31.46M
0.00%31.46M
0.00%31.46M
0.00%31.46M
0.00%31.46M
7.15%31.46M
Advance payment
-21.42%60.72M
17.33%90.67M
17.33%90.67M
-29.12%77.28M
-29.12%77.28M
58.56%109.02M
58.56%109.02M
-9.56%68.75M
-9.56%68.75M
104.97%76.02M
Associated company interest
----
----
----
----
----
----
----
----
----
-62.26%1.09M
Intangible assets
-34.55%428.73M
-6.92%609.75M
-6.92%609.75M
133.72%655.08M
133.72%655.08M
25.13%280.29M
25.13%280.29M
-5.76%224M
-5.76%224M
185.90%237.69M
Deferred tax assets
3.78%521K
5.78%531K
5.78%531K
6.58%502K
6.58%502K
73.80%471K
73.80%471K
-20.53%271K
-20.53%271K
24.45%341K
Other illiquid assets
0.00%1.88M
0.00%1.88M
0.00%1.88M
-88.77%1.88M
-88.77%1.88M
67.10%16.72M
67.10%16.72M
4.53%10.01M
4.53%10.01M
-85.47%9.57M
Special items of non-current assets
----
----
----
----
----
--183K
--183K
----
----
-25.90%4.29M
Total non-current assets
-30.40%558.09M
-3.94%770.27M
-3.94%770.27M
76.13%801.87M
76.13%801.87M
29.43%455.27M
29.43%455.27M
-3.66%351.76M
-3.66%351.76M
58.67%365.11M
Total assets
-26.20%791.9M
-11.32%951.57M
-11.32%951.57M
2.02%1.07B
2.02%1.07B
53.82%1.05B
53.82%1.05B
-5.64%683.79M
-5.64%683.79M
-32.99%724.69M
Liabilities
Current liabilities
Accounts payable
-46.24%13.35M
-34.28%16.32M
-34.28%16.32M
-50.54%24.83M
-50.54%24.83M
26.44%50.2M
26.44%50.2M
27.16%39.7M
27.16%39.7M
7.96%31.22M
Tax payable
3.89%12.8M
-40.45%7.34M
-40.45%7.34M
-67.71%12.33M
-67.71%12.33M
540.34%38.16M
540.34%38.16M
-11.44%5.96M
-11.44%5.96M
-17.64%6.73M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
----
--2.73M
Other payables and accrued expenses
19.30%110.28M
-22.04%72.06M
-22.04%72.06M
-60.89%92.44M
-60.89%92.44M
48.78%236.36M
48.78%236.36M
112.93%158.87M
112.93%158.87M
-33.61%74.61M
Advance payment
-28.69%7.95M
-7.58%10.31M
-7.58%10.31M
-31.08%11.15M
-31.08%11.15M
41.85%16.18M
41.85%16.18M
-67.33%11.41M
-67.33%11.41M
140.38%34.92M
Financial lease liabilities-current liabilities
-38.38%4.81M
-13.24%6.77M
-13.24%6.77M
-36.50%7.8M
-36.50%7.8M
24.54%12.28M
24.54%12.28M
140,800.00%9.86M
140,800.00%9.86M
-61.11%7K
Special items of current liabilities
-37.62%306.68M
1.88%500.85M
1.88%500.85M
167.38%491.62M
167.38%491.62M
88.78%183.86M
88.78%183.86M
-49.65%97.4M
-49.65%97.4M
--193.45M
Total current liabilities
-28.79%455.87M
-4.14%613.64M
-4.14%613.64M
19.20%640.16M
19.20%640.16M
66.17%537.05M
66.17%537.05M
-5.96%323.2M
-5.96%323.2M
109.53%343.67M
Net current assets
39.83%-222.06M
-17.15%-432.34M
-17.15%-432.34M
-720.79%-369.05M
-720.79%-369.05M
573.56%59.45M
573.56%59.45M
-44.54%8.83M
-44.54%8.83M
-97.68%15.91M
Total assets less current liabilities
-22.36%336.03M
-21.93%337.92M
-21.93%337.92M
-15.91%432.83M
-15.91%432.83M
42.74%514.72M
42.74%514.72M
-5.36%360.59M
-5.36%360.59M
-58.47%381.02M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-57.29%2.33M
-33.00%3.66M
-33.00%3.66M
-40.36%5.46M
-40.36%5.46M
63.06%9.15M
63.06%9.15M
--5.61M
--5.61M
----
Deferred tax liability
-33.81%92K
-19.42%112K
-19.42%112K
36.27%139K
36.27%139K
21.43%102K
21.43%102K
-6.67%84K
-6.67%84K
-79.55%90K
Total non-current liabilities
-56.71%2.42M
-32.66%3.77M
-32.66%3.77M
-39.51%5.6M
-39.51%5.6M
62.45%9.25M
62.45%9.25M
6,228.89%5.7M
6,228.89%5.7M
-79.87%90K
Total liabilities
-29.03%458.29M
-4.39%617.41M
-4.39%617.41M
18.20%645.76M
18.20%645.76M
66.10%546.31M
66.10%546.31M
-4.32%328.9M
-4.32%328.9M
109.01%343.76M
Total assets less total liabilities
-21.91%333.61M
-21.79%334.16M
-21.79%334.16M
-15.48%427.23M
-15.48%427.23M
42.43%505.47M
42.43%505.47M
-6.84%354.89M
-6.84%354.89M
-58.46%380.93M
Total equity and non-current liabilities
-22.36%336.03M
-21.93%337.92M
-21.93%337.92M
-15.91%432.83M
-15.91%432.83M
42.74%514.72M
42.74%514.72M
-5.36%360.59M
-5.36%360.59M
-58.47%381.02M
Equity
Share capital
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
Reserve
-22.22%328.69M
----
-21.99%329.64M
----
-15.36%422.57M
----
--499.24M
----
----
----
Share premium
----
0.00%35.01M
----
0.00%35.01M
----
0.00%35.01M
----
0.00%35.01M
0.00%35.01M
-96.23%35.01M
Legal reserve
-22.22%328.69M
----
-21.99%329.64M
----
-15.36%422.57M
----
--499.24M
----
----
----
Other reserves
----
-0.03%545.97M
----
-0.02%546.14M
----
-0.32%546.26M
----
0.28%548M
0.28%548M
708.80%546.47M
Retained profit
----
-58.49%-251.34M
----
-93.32%-158.59M
----
65.30%-82.03M
----
-12.93%-236.38M
-12.93%-236.38M
-137.60%-209.32M
Shareholders' Equity
-21.75%337.76M
-21.53%338.71M
-21.53%338.71M
-15.08%431.64M
-15.08%431.64M
42.91%508.31M
42.91%508.31M
-6.70%355.7M
-6.70%355.7M
-58.42%381.23M
Non-controlling interest
5.90%-4.15M
-3.36%-4.56M
-3.36%-4.56M
-55.01%-4.41M
-55.01%-4.41M
-253.61%-2.84M
-253.61%-2.84M
-170.71%-804K
-170.71%-804K
-480.77%-297K
Total equity
-21.91%333.61M
-21.79%334.16M
-21.79%334.16M
-15.48%427.23M
-15.48%427.23M
42.43%505.47M
42.43%505.47M
-6.84%354.89M
-6.84%354.89M
-58.46%380.93M
Total equity and total liabilities
-26.20%791.9M
-11.32%951.57M
-11.32%951.57M
2.02%1.07B
2.02%1.07B
53.82%1.05B
53.82%1.05B
-5.64%683.79M
-5.64%683.79M
-32.99%724.69M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
(Q6)Dec 31, 2023(FY)Jun 30, 2023(Q6)Jun 30, 2023(FY)Jun 30, 2022(Q6)Jun 30, 2022(FY)Jun 30, 2021(Q6)Jun 30, 2021(FY)Jun 30, 2020(Q6)Jun 30, 2020(FY)Jun 30, 2019
Assets
Current assets
Inventory -37.89%4.2M-28.80%4.82M-28.80%4.82M-31.25%6.77M-31.25%6.77M-10.22%9.84M-10.22%9.84M18.94%10.96M18.94%10.96M14.81%9.22M
Accounts receivable 41.54%32.06M111.81%47.97M111.81%47.97M-79.20%22.65M-79.20%22.65M48.92%108.87M48.92%108.87M555.00%73.11M555.00%73.11M-63.92%11.16M
Related party payments receivable ------------------------------53K--53K----
Advance deposits and other receivables 2.30%20.47M119.02%43.82M119.02%43.82M-2.20%20.01M-2.20%20.01M-2.67%20.46M-2.67%20.46M-75.98%21.02M-75.98%21.02M-48.71%87.5M
Withholding and tax receivable --------------------------------------2.24M
Cash and equivalents -17.33%175.23M-61.86%80.85M-61.86%80.85M-43.73%211.97M-43.73%211.97M249.68%376.71M249.68%376.71M-39.85%107.73M-39.85%107.73M-66.17%179.1M
Fixed time deposit-current assets ------------------------------108.64M--108.64M----
Short-term investment -82.09%1.35M-82.09%1.35M-82.09%1.35M-90.19%7.54M-90.19%7.54M2,229.42%76.87M2,229.42%76.87M-62.03%3.3M-62.03%3.3M-82.39%8.69M
Special items of current assets -76.91%504K13.79%2.48M13.79%2.48M-41.85%2.18M-41.85%2.18M-47.98%3.75M-47.98%3.75M-88.30%7.22M-88.30%7.22M-1.94%61.68M
Total current assets -13.76%233.81M-33.13%181.3M-33.13%181.3M-54.55%271.12M-54.55%271.12M79.65%596.5M79.65%596.5M-7.66%332.03M-7.66%332.03M-57.76%359.58M
Non-current assets
Property, plant and equipment -2.53%34.78M0.84%35.98M0.84%35.98M108.28%35.68M108.28%35.68M-0.82%17.13M-0.82%17.13M271.50%17.27M271.50%17.27M-18.51%4.65M
Investment property 0.00%31.46M0.00%31.46M0.00%31.46M0.00%31.46M0.00%31.46M0.00%31.46M0.00%31.46M0.00%31.46M0.00%31.46M7.15%31.46M
Advance payment -21.42%60.72M17.33%90.67M17.33%90.67M-29.12%77.28M-29.12%77.28M58.56%109.02M58.56%109.02M-9.56%68.75M-9.56%68.75M104.97%76.02M
Associated company interest -------------------------------------62.26%1.09M
Intangible assets -34.55%428.73M-6.92%609.75M-6.92%609.75M133.72%655.08M133.72%655.08M25.13%280.29M25.13%280.29M-5.76%224M-5.76%224M185.90%237.69M
Deferred tax assets 3.78%521K5.78%531K5.78%531K6.58%502K6.58%502K73.80%471K73.80%471K-20.53%271K-20.53%271K24.45%341K
Other illiquid assets 0.00%1.88M0.00%1.88M0.00%1.88M-88.77%1.88M-88.77%1.88M67.10%16.72M67.10%16.72M4.53%10.01M4.53%10.01M-85.47%9.57M
Special items of non-current assets ----------------------183K--183K---------25.90%4.29M
Total non-current assets -30.40%558.09M-3.94%770.27M-3.94%770.27M76.13%801.87M76.13%801.87M29.43%455.27M29.43%455.27M-3.66%351.76M-3.66%351.76M58.67%365.11M
Total assets -26.20%791.9M-11.32%951.57M-11.32%951.57M2.02%1.07B2.02%1.07B53.82%1.05B53.82%1.05B-5.64%683.79M-5.64%683.79M-32.99%724.69M
Liabilities
Current liabilities
Accounts payable -46.24%13.35M-34.28%16.32M-34.28%16.32M-50.54%24.83M-50.54%24.83M26.44%50.2M26.44%50.2M27.16%39.7M27.16%39.7M7.96%31.22M
Tax payable 3.89%12.8M-40.45%7.34M-40.45%7.34M-67.71%12.33M-67.71%12.33M540.34%38.16M540.34%38.16M-11.44%5.96M-11.44%5.96M-17.64%6.73M
Amounts payable to associated parties-current liabilities --------------------------------------2.73M
Other payables and accrued expenses 19.30%110.28M-22.04%72.06M-22.04%72.06M-60.89%92.44M-60.89%92.44M48.78%236.36M48.78%236.36M112.93%158.87M112.93%158.87M-33.61%74.61M
Advance payment -28.69%7.95M-7.58%10.31M-7.58%10.31M-31.08%11.15M-31.08%11.15M41.85%16.18M41.85%16.18M-67.33%11.41M-67.33%11.41M140.38%34.92M
Financial lease liabilities-current liabilities -38.38%4.81M-13.24%6.77M-13.24%6.77M-36.50%7.8M-36.50%7.8M24.54%12.28M24.54%12.28M140,800.00%9.86M140,800.00%9.86M-61.11%7K
Special items of current liabilities -37.62%306.68M1.88%500.85M1.88%500.85M167.38%491.62M167.38%491.62M88.78%183.86M88.78%183.86M-49.65%97.4M-49.65%97.4M--193.45M
Total current liabilities -28.79%455.87M-4.14%613.64M-4.14%613.64M19.20%640.16M19.20%640.16M66.17%537.05M66.17%537.05M-5.96%323.2M-5.96%323.2M109.53%343.67M
Net current assets 39.83%-222.06M-17.15%-432.34M-17.15%-432.34M-720.79%-369.05M-720.79%-369.05M573.56%59.45M573.56%59.45M-44.54%8.83M-44.54%8.83M-97.68%15.91M
Total assets less current liabilities -22.36%336.03M-21.93%337.92M-21.93%337.92M-15.91%432.83M-15.91%432.83M42.74%514.72M42.74%514.72M-5.36%360.59M-5.36%360.59M-58.47%381.02M
Non-current liabilities
Financial lease liabilities-non-current liabilities -57.29%2.33M-33.00%3.66M-33.00%3.66M-40.36%5.46M-40.36%5.46M63.06%9.15M63.06%9.15M--5.61M--5.61M----
Deferred tax liability -33.81%92K-19.42%112K-19.42%112K36.27%139K36.27%139K21.43%102K21.43%102K-6.67%84K-6.67%84K-79.55%90K
Total non-current liabilities -56.71%2.42M-32.66%3.77M-32.66%3.77M-39.51%5.6M-39.51%5.6M62.45%9.25M62.45%9.25M6,228.89%5.7M6,228.89%5.7M-79.87%90K
Total liabilities -29.03%458.29M-4.39%617.41M-4.39%617.41M18.20%645.76M18.20%645.76M66.10%546.31M66.10%546.31M-4.32%328.9M-4.32%328.9M109.01%343.76M
Total assets less total liabilities -21.91%333.61M-21.79%334.16M-21.79%334.16M-15.48%427.23M-15.48%427.23M42.43%505.47M42.43%505.47M-6.84%354.89M-6.84%354.89M-58.46%380.93M
Total equity and non-current liabilities -22.36%336.03M-21.93%337.92M-21.93%337.92M-15.91%432.83M-15.91%432.83M42.74%514.72M42.74%514.72M-5.36%360.59M-5.36%360.59M-58.47%381.02M
Equity
Share capital 0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M
Reserve -22.22%328.69M-----21.99%329.64M-----15.36%422.57M------499.24M------------
Share premium ----0.00%35.01M----0.00%35.01M----0.00%35.01M----0.00%35.01M0.00%35.01M-96.23%35.01M
Legal reserve -22.22%328.69M-----21.99%329.64M-----15.36%422.57M------499.24M------------
Other reserves -----0.03%545.97M-----0.02%546.14M-----0.32%546.26M----0.28%548M0.28%548M708.80%546.47M
Retained profit -----58.49%-251.34M-----93.32%-158.59M----65.30%-82.03M-----12.93%-236.38M-12.93%-236.38M-137.60%-209.32M
Shareholders' Equity -21.75%337.76M-21.53%338.71M-21.53%338.71M-15.08%431.64M-15.08%431.64M42.91%508.31M42.91%508.31M-6.70%355.7M-6.70%355.7M-58.42%381.23M
Non-controlling interest 5.90%-4.15M-3.36%-4.56M-3.36%-4.56M-55.01%-4.41M-55.01%-4.41M-253.61%-2.84M-253.61%-2.84M-170.71%-804K-170.71%-804K-480.77%-297K
Total equity -21.91%333.61M-21.79%334.16M-21.79%334.16M-15.48%427.23M-15.48%427.23M42.43%505.47M42.43%505.47M-6.84%354.89M-6.84%354.89M-58.46%380.93M
Total equity and total liabilities -26.20%791.9M-11.32%951.57M-11.32%951.57M2.02%1.07B2.02%1.07B53.82%1.05B53.82%1.05B-5.64%683.79M-5.64%683.79M-32.99%724.69M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited

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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