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01539 UNITY GP HLDGS

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  • 0.380
  • 0.0000.00%
Market Closed Apr 25 16:09 CST
1.27BMarket Cap23.75P/E (TTM)

UNITY GP HLDGS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Mar 31, 2023
(FY)Mar 31, 2022
(Q6)Mar 31, 2022
(FY)Mar 31, 2021
(Q6)Mar 31, 2021
(FY)Mar 31, 2020
(Q6)Mar 31, 2020
(FY)Mar 31, 2019
Assets
Current assets
Inventory
148.45%3.12M
32.94%1.67M
32.94%1.67M
51.08%1.26M
51.08%1.26M
-7.56%832K
-7.56%832K
96.94%900K
96.94%900K
-94.29%457K
Accounts receivable
-0.39%185.83M
-16.71%155.39M
-16.71%155.39M
-5.95%186.56M
-5.95%186.56M
-39.65%198.36M
-39.65%198.36M
2.01%328.7M
2.01%328.7M
40.42%322.22M
Related party payments receivable
-62.26%7.17M
-36.84%12.01M
-36.84%12.01M
0.00%19.01M
0.00%19.01M
-9.50%19.01M
-9.50%19.01M
-30.80%21M
-30.80%21M
84.12%30.35M
Advance deposits and other receivables
75.47%21.99M
-5.18%11.88M
-5.18%11.88M
45.48%12.53M
45.48%12.53M
-45.76%8.61M
-45.76%8.61M
-29.05%15.88M
-29.05%15.88M
18.61%22.38M
Cash and equivalents
214.14%82.65M
-31.33%18.07M
-31.33%18.07M
220.71%26.31M
220.71%26.31M
-12.44%8.2M
-12.44%8.2M
-64.56%9.37M
-64.56%9.37M
-28.58%26.44M
Secured deposit
--1.05M
----
----
----
----
----
----
0.00%2.5M
0.00%2.5M
0.00%2.5M
Special items of current assets
-76.60%1.85M
-66.75%2.63M
-66.75%2.63M
-0.32%7.9M
-0.32%7.9M
-38.91%7.93M
-38.91%7.93M
2.93%12.98M
2.93%12.98M
3.18%12.61M
Total current assets
19.76%303.67M
-20.48%201.65M
-20.48%201.65M
4.37%253.57M
4.37%253.57M
-37.92%242.95M
-37.92%242.95M
-6.15%391.33M
-6.15%391.33M
28.47%416.96M
Non-current assets
Property, plant and equipment
-65.01%2.44M
-41.04%4.12M
-41.04%4.12M
-55.13%6.98M
-55.13%6.98M
-16.61%15.55M
-16.61%15.55M
-34.16%18.65M
-34.16%18.65M
-8.36%28.33M
Advance payment
-82.25%123K
-7.50%641K
-7.50%641K
1,440.00%693K
1,440.00%693K
-68.75%45K
-68.75%45K
-88.06%144K
-88.06%144K
3,073.68%1.21M
Associated company interest
2.92%67.72M
2.28%67.29M
2.28%67.29M
13.61%65.8M
13.61%65.8M
19.67%57.91M
19.67%57.91M
4.68%48.39M
4.68%48.39M
-37.07%46.23M
Financial assets at fair value-non-current assets
-16.65%24.29M
----
-11.19%25.88M
----
--29.14M
----
----
3.22%10.77M
3.22%10.77M
--10.44M
Other investments
----
-11.19%25.88M
----
4.07%29.14M
----
-42.86%28M
-42.86%28M
-30.99%49M
-30.99%49M
--71M
Intangible assets
----
----
----
----
----
----
----
-90.56%577K
-90.56%577K
-47.52%6.12M
Goodwill
----
----
----
----
----
----
----
-48.83%34.58M
-48.83%34.58M
-27.17%67.58M
Deferred tax assets
13.07%49.03M
18.66%51.46M
18.66%51.46M
26.31%43.37M
26.31%43.37M
234.90%34.33M
234.90%34.33M
447.89%10.25M
447.89%10.25M
1,828.87%1.87M
Special items of non-current assets
75.07%31.99M
23.74%22.61M
23.74%22.61M
-30.00%18.27M
-30.00%18.27M
-69.96%26.1M
-69.96%26.1M
-32.03%86.89M
-32.03%86.89M
-22.06%127.84M
Total non-current assets
6.91%175.59M
4.72%171.99M
4.72%171.99M
1.42%164.24M
1.42%164.24M
-37.54%161.94M
-37.54%161.94M
-28.10%259.26M
-28.10%259.26M
-5.86%360.61M
Total assets
14.71%479.25M
-10.57%373.64M
-10.57%373.64M
3.19%417.81M
3.19%417.81M
-37.77%404.89M
-37.77%404.89M
-16.33%650.59M
-16.33%650.59M
9.88%777.57M
Liabilities
Current liabilities
Accounts payable
-57.73%13.37M
-72.51%8.7M
-72.51%8.7M
83.20%31.64M
83.20%31.64M
55.59%17.27M
55.59%17.27M
-2.96%11.1M
-2.96%11.1M
8.81%11.44M
Notes payable
----
----
----
----
----
-4.25%76.6M
-4.25%76.6M
-42.86%80M
-42.86%80M
75.00%140M
Tax payable
----
----
----
0.00%2.55M
0.00%2.55M
-7.28%2.55M
-7.28%2.55M
-80.16%2.75M
-80.16%2.75M
11.18%13.85M
Amounts payable to associated parties-current liabilities
-85.61%1.79M
-73.11%3.34M
-73.11%3.34M
19.69%12.42M
19.69%12.42M
-7.56%10.37M
-7.56%10.37M
129.94%11.22M
129.94%11.22M
3.28%4.88M
Other payables and accrued expenses
-68.92%38.14M
-65.01%42.94M
-65.01%42.94M
-10.74%122.7M
-10.74%122.7M
51.81%137.46M
51.81%137.46M
161.85%90.55M
161.85%90.55M
-29.55%34.58M
Bank loans and overdrafts
-43.41%18.67M
-72.73%9M
-72.73%9M
-59.96%33M
-59.96%33M
-19.20%82.43M
-19.20%82.43M
56.81%102.01M
56.81%102.01M
-29.05%65.06M
Financial lease liabilities-current liabilities
-39.27%1.46M
10.23%2.65M
10.23%2.65M
156.29%2.4M
156.29%2.4M
-52.36%938K
-52.36%938K
33.85%1.97M
33.85%1.97M
-4.60%1.47M
Special items of current liabilities
1,305.49%59.92M
3,128.92%137.65M
3,128.92%137.65M
-33.08%4.26M
-33.08%4.26M
41.71%6.37M
41.71%6.37M
-53.68%4.5M
-53.68%4.5M
--9.7M
Total current liabilities
-36.19%133.35M
-2.24%204.27M
-2.24%204.27M
-37.43%208.96M
-37.43%208.96M
9.83%333.98M
9.83%333.98M
8.22%304.09M
8.22%304.09M
12.39%280.98M
Net current assets
281.82%170.32M
-105.89%-2.63M
-105.89%-2.63M
149.00%44.61M
149.00%44.61M
-204.35%-91.03M
-204.35%-91.03M
-35.84%87.24M
-35.84%87.24M
82.40%135.98M
Total assets less current liabilities
65.63%345.91M
-18.90%169.37M
-18.90%169.37M
194.53%208.85M
194.53%208.85M
-79.54%70.91M
-79.54%70.91M
-30.22%346.5M
-30.22%346.5M
8.52%496.59M
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
----
----
-18.96%49.29M
Long-term accounts payable
--11M
--40.33M
--40.33M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-92.84%222K
-78.26%674K
-78.26%674K
162.05%3.1M
162.05%3.1M
-28.35%1.18M
-28.35%1.18M
14.18%1.65M
14.18%1.65M
-26.67%1.45M
Convertible notes and bonds
37.85%75.81M
----
----
--55M
--55M
----
----
--4.6M
--4.6M
----
Special items of non-current liabilities
-80.26%1.01M
-66.49%1.71M
-66.49%1.71M
-66.32%5.11M
-66.32%5.11M
-39.70%15.18M
-39.70%15.18M
68.26%25.17M
68.26%25.17M
0.25%14.96M
Total non-current liabilities
39.29%88.04M
-32.42%42.72M
-32.42%42.72M
286.36%63.21M
286.36%63.21M
-47.93%16.36M
-47.93%16.36M
-52.17%31.42M
-52.17%31.42M
-48.56%65.69M
Total liabilities
-18.66%221.39M
-9.25%246.99M
-9.25%246.99M
-22.31%272.17M
-22.31%272.17M
4.42%350.34M
4.42%350.34M
-3.22%335.51M
-3.22%335.51M
-8.22%346.67M
Total assets less total liabilities
77.06%257.87M
-13.04%126.65M
-13.04%126.65M
166.99%145.64M
166.99%145.64M
-82.69%54.55M
-82.69%54.55M
-26.88%315.08M
-26.88%315.08M
30.61%430.9M
Total equity and non-current liabilities
65.63%345.91M
-18.90%169.37M
-18.90%169.37M
194.53%208.85M
194.53%208.85M
-79.54%70.91M
-79.54%70.91M
-30.22%346.5M
-30.22%346.5M
8.52%496.59M
Equity
Share capital
32.96%31.72M
0.00%23.86M
0.00%23.86M
261.47%23.86M
261.47%23.86M
20.00%6.6M
20.00%6.6M
0.00%5.5M
0.00%5.5M
10.00%5.5M
Reserve
76.72%236.98M
-15.09%113.86M
-15.09%113.86M
141.52%134.1M
141.52%134.1M
-82.35%55.53M
-82.35%55.53M
-26.19%314.52M
-26.19%314.52M
29.69%426.1M
Legal reserve
76.72%236.98M
-15.09%113.86M
-15.09%113.86M
141.52%134.1M
141.52%134.1M
-82.35%55.53M
-82.35%55.53M
-26.19%314.52M
-26.19%314.52M
29.69%426.1M
Shareholders' Equity
70.11%268.7M
-12.81%137.72M
-12.81%137.72M
154.26%157.96M
154.26%157.96M
-80.59%62.13M
-80.59%62.13M
-25.85%320.02M
-25.85%320.02M
29.39%431.6M
Non-controlling interest
12.01%-10.84M
10.17%-11.07M
10.17%-11.07M
-62.61%-12.32M
-62.61%-12.32M
-53.36%-7.58M
-53.36%-7.58M
-599.72%-4.94M
-599.72%-4.94M
80.71%-706K
Total equity
77.06%257.87M
-13.04%126.65M
-13.04%126.65M
166.99%145.64M
166.99%145.64M
-82.69%54.55M
-82.69%54.55M
-26.88%315.08M
-26.88%315.08M
30.61%430.9M
Total equity and total liabilities
14.71%479.25M
-10.57%373.64M
-10.57%373.64M
3.19%417.81M
3.19%417.81M
-37.77%404.89M
-37.77%404.89M
-16.33%650.59M
-16.33%650.59M
9.88%777.57M
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
Auditor
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Mar 31, 2023(FY)Mar 31, 2022(Q6)Mar 31, 2022(FY)Mar 31, 2021(Q6)Mar 31, 2021(FY)Mar 31, 2020(Q6)Mar 31, 2020(FY)Mar 31, 2019
Assets
Current assets
Inventory 148.45%3.12M32.94%1.67M32.94%1.67M51.08%1.26M51.08%1.26M-7.56%832K-7.56%832K96.94%900K96.94%900K-94.29%457K
Accounts receivable -0.39%185.83M-16.71%155.39M-16.71%155.39M-5.95%186.56M-5.95%186.56M-39.65%198.36M-39.65%198.36M2.01%328.7M2.01%328.7M40.42%322.22M
Related party payments receivable -62.26%7.17M-36.84%12.01M-36.84%12.01M0.00%19.01M0.00%19.01M-9.50%19.01M-9.50%19.01M-30.80%21M-30.80%21M84.12%30.35M
Advance deposits and other receivables 75.47%21.99M-5.18%11.88M-5.18%11.88M45.48%12.53M45.48%12.53M-45.76%8.61M-45.76%8.61M-29.05%15.88M-29.05%15.88M18.61%22.38M
Cash and equivalents 214.14%82.65M-31.33%18.07M-31.33%18.07M220.71%26.31M220.71%26.31M-12.44%8.2M-12.44%8.2M-64.56%9.37M-64.56%9.37M-28.58%26.44M
Secured deposit --1.05M------------------------0.00%2.5M0.00%2.5M0.00%2.5M
Special items of current assets -76.60%1.85M-66.75%2.63M-66.75%2.63M-0.32%7.9M-0.32%7.9M-38.91%7.93M-38.91%7.93M2.93%12.98M2.93%12.98M3.18%12.61M
Total current assets 19.76%303.67M-20.48%201.65M-20.48%201.65M4.37%253.57M4.37%253.57M-37.92%242.95M-37.92%242.95M-6.15%391.33M-6.15%391.33M28.47%416.96M
Non-current assets
Property, plant and equipment -65.01%2.44M-41.04%4.12M-41.04%4.12M-55.13%6.98M-55.13%6.98M-16.61%15.55M-16.61%15.55M-34.16%18.65M-34.16%18.65M-8.36%28.33M
Advance payment -82.25%123K-7.50%641K-7.50%641K1,440.00%693K1,440.00%693K-68.75%45K-68.75%45K-88.06%144K-88.06%144K3,073.68%1.21M
Associated company interest 2.92%67.72M2.28%67.29M2.28%67.29M13.61%65.8M13.61%65.8M19.67%57.91M19.67%57.91M4.68%48.39M4.68%48.39M-37.07%46.23M
Financial assets at fair value-non-current assets -16.65%24.29M-----11.19%25.88M------29.14M--------3.22%10.77M3.22%10.77M--10.44M
Other investments -----11.19%25.88M----4.07%29.14M-----42.86%28M-42.86%28M-30.99%49M-30.99%49M--71M
Intangible assets -----------------------------90.56%577K-90.56%577K-47.52%6.12M
Goodwill -----------------------------48.83%34.58M-48.83%34.58M-27.17%67.58M
Deferred tax assets 13.07%49.03M18.66%51.46M18.66%51.46M26.31%43.37M26.31%43.37M234.90%34.33M234.90%34.33M447.89%10.25M447.89%10.25M1,828.87%1.87M
Special items of non-current assets 75.07%31.99M23.74%22.61M23.74%22.61M-30.00%18.27M-30.00%18.27M-69.96%26.1M-69.96%26.1M-32.03%86.89M-32.03%86.89M-22.06%127.84M
Total non-current assets 6.91%175.59M4.72%171.99M4.72%171.99M1.42%164.24M1.42%164.24M-37.54%161.94M-37.54%161.94M-28.10%259.26M-28.10%259.26M-5.86%360.61M
Total assets 14.71%479.25M-10.57%373.64M-10.57%373.64M3.19%417.81M3.19%417.81M-37.77%404.89M-37.77%404.89M-16.33%650.59M-16.33%650.59M9.88%777.57M
Liabilities
Current liabilities
Accounts payable -57.73%13.37M-72.51%8.7M-72.51%8.7M83.20%31.64M83.20%31.64M55.59%17.27M55.59%17.27M-2.96%11.1M-2.96%11.1M8.81%11.44M
Notes payable ---------------------4.25%76.6M-4.25%76.6M-42.86%80M-42.86%80M75.00%140M
Tax payable ------------0.00%2.55M0.00%2.55M-7.28%2.55M-7.28%2.55M-80.16%2.75M-80.16%2.75M11.18%13.85M
Amounts payable to associated parties-current liabilities -85.61%1.79M-73.11%3.34M-73.11%3.34M19.69%12.42M19.69%12.42M-7.56%10.37M-7.56%10.37M129.94%11.22M129.94%11.22M3.28%4.88M
Other payables and accrued expenses -68.92%38.14M-65.01%42.94M-65.01%42.94M-10.74%122.7M-10.74%122.7M51.81%137.46M51.81%137.46M161.85%90.55M161.85%90.55M-29.55%34.58M
Bank loans and overdrafts -43.41%18.67M-72.73%9M-72.73%9M-59.96%33M-59.96%33M-19.20%82.43M-19.20%82.43M56.81%102.01M56.81%102.01M-29.05%65.06M
Financial lease liabilities-current liabilities -39.27%1.46M10.23%2.65M10.23%2.65M156.29%2.4M156.29%2.4M-52.36%938K-52.36%938K33.85%1.97M33.85%1.97M-4.60%1.47M
Special items of current liabilities 1,305.49%59.92M3,128.92%137.65M3,128.92%137.65M-33.08%4.26M-33.08%4.26M41.71%6.37M41.71%6.37M-53.68%4.5M-53.68%4.5M--9.7M
Total current liabilities -36.19%133.35M-2.24%204.27M-2.24%204.27M-37.43%208.96M-37.43%208.96M9.83%333.98M9.83%333.98M8.22%304.09M8.22%304.09M12.39%280.98M
Net current assets 281.82%170.32M-105.89%-2.63M-105.89%-2.63M149.00%44.61M149.00%44.61M-204.35%-91.03M-204.35%-91.03M-35.84%87.24M-35.84%87.24M82.40%135.98M
Total assets less current liabilities 65.63%345.91M-18.90%169.37M-18.90%169.37M194.53%208.85M194.53%208.85M-79.54%70.91M-79.54%70.91M-30.22%346.5M-30.22%346.5M8.52%496.59M
Non-current liabilities
Long-term bank loan -------------------------------------18.96%49.29M
Long-term accounts payable --11M--40.33M--40.33M----------------------------
Financial lease liabilities-non-current liabilities -92.84%222K-78.26%674K-78.26%674K162.05%3.1M162.05%3.1M-28.35%1.18M-28.35%1.18M14.18%1.65M14.18%1.65M-26.67%1.45M
Convertible notes and bonds 37.85%75.81M----------55M--55M----------4.6M--4.6M----
Special items of non-current liabilities -80.26%1.01M-66.49%1.71M-66.49%1.71M-66.32%5.11M-66.32%5.11M-39.70%15.18M-39.70%15.18M68.26%25.17M68.26%25.17M0.25%14.96M
Total non-current liabilities 39.29%88.04M-32.42%42.72M-32.42%42.72M286.36%63.21M286.36%63.21M-47.93%16.36M-47.93%16.36M-52.17%31.42M-52.17%31.42M-48.56%65.69M
Total liabilities -18.66%221.39M-9.25%246.99M-9.25%246.99M-22.31%272.17M-22.31%272.17M4.42%350.34M4.42%350.34M-3.22%335.51M-3.22%335.51M-8.22%346.67M
Total assets less total liabilities 77.06%257.87M-13.04%126.65M-13.04%126.65M166.99%145.64M166.99%145.64M-82.69%54.55M-82.69%54.55M-26.88%315.08M-26.88%315.08M30.61%430.9M
Total equity and non-current liabilities 65.63%345.91M-18.90%169.37M-18.90%169.37M194.53%208.85M194.53%208.85M-79.54%70.91M-79.54%70.91M-30.22%346.5M-30.22%346.5M8.52%496.59M
Equity
Share capital 32.96%31.72M0.00%23.86M0.00%23.86M261.47%23.86M261.47%23.86M20.00%6.6M20.00%6.6M0.00%5.5M0.00%5.5M10.00%5.5M
Reserve 76.72%236.98M-15.09%113.86M-15.09%113.86M141.52%134.1M141.52%134.1M-82.35%55.53M-82.35%55.53M-26.19%314.52M-26.19%314.52M29.69%426.1M
Legal reserve 76.72%236.98M-15.09%113.86M-15.09%113.86M141.52%134.1M141.52%134.1M-82.35%55.53M-82.35%55.53M-26.19%314.52M-26.19%314.52M29.69%426.1M
Shareholders' Equity 70.11%268.7M-12.81%137.72M-12.81%137.72M154.26%157.96M154.26%157.96M-80.59%62.13M-80.59%62.13M-25.85%320.02M-25.85%320.02M29.39%431.6M
Non-controlling interest 12.01%-10.84M10.17%-11.07M10.17%-11.07M-62.61%-12.32M-62.61%-12.32M-53.36%-7.58M-53.36%-7.58M-599.72%-4.94M-599.72%-4.94M80.71%-706K
Total equity 77.06%257.87M-13.04%126.65M-13.04%126.65M166.99%145.64M166.99%145.64M-82.69%54.55M-82.69%54.55M-26.88%315.08M-26.88%315.08M30.61%430.9M
Total equity and total liabilities 14.71%479.25M-10.57%373.64M-10.57%373.64M3.19%417.81M3.19%417.81M-37.77%404.89M-37.77%404.89M-16.33%650.59M-16.33%650.59M9.88%777.57M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--------------Unqualified Opinion
Auditor --Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao 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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