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02177 UNQ HOLDINGS
Nominal 
2.340 +0.120 (+5.405%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,590 | -10.978% | 5,156 | 10,483 | 20,096 | 25,005 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,991 | 23.205% | 1,616 | 1,825 | 1,679 | 1,905 |
| Interests in Asso. & JCEs | 4,175 | 13.667% | 3,673 | 16,637 | 15,909 | 29,631 |
| Other Non-current Assets | 95,659 | 2.957% | 92,912 | 88,053 | 57,111 | 28,951 |
| 106,415 | 2.959% | 103,357 | 116,998 | 94,795 | 85,492 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 298,730 | 12.734% | 264,986 | 279,570 | 535,652 | 783,481 | |
| Trade Receivables | 191,312 | 50.643% | 126,997 | 154,862 | 294,530 | 316,768 | |
| Cash & Bank Balances | 364,716 | -16.841% | 438,576 | 338,397 | 417,642 | 442,085 | |
| Other Current Assets | 217,383 | -15.097% | 256,037 | 267,524 | 422,950 | 402,148 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,072,141 | -1.330% | 1,086,596 | 1,040,353 | 1,670,774 | 1,944,482 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 129,070 | -28.164% | 179,673 | 137,453 | 465,494 | 448,434 | ||
| S-T Debt & Leases | 199,914 | 13.660% | 175,888 | 193,457 | 390,136 | 525,131 | ||
| Other Current Liabilities | 84,172 | -1.370% | 85,341 | 60,586 | 84,844 | 93,597 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 413,156 | -6.293% | 440,902 | 391,496 | 940,474 | 1,067,162 | |||
| Net Current Assets | 658,985 | 2.058% | 645,694 | 648,857 | 730,300 | 877,320 | ||
| Total Assets Less Current Liabilities | 765,400 | 2.183% | 749,051 | 765,855 | 825,095 | 962,812 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 27,553 | -3.587% | 28,578 | 38,597 | 61,962 | 71,731 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 27,553 | -3.587% | 28,578 | 38,597 | 61,962 | 71,731 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 14 | 0.000% | 14 | 14 | 14 | 14 | ||||
| Reserves | 736,826 | 2.415% | 719,453 | 726,265 | 762,953 | 892,582 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 736,840 | 2.415% | 719,467 | 726,279 | 762,967 | 892,596 | ||||
| Non-controlling Interests | 1,007 | 0.099% | 1,006 | 979 | 166 | (1,515) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 737,847 | 2.411% | 720,473 | 727,258 | 763,133 | 891,081 | |||||
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¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 22 | 130 | 69 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 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 (K¥) | RMB 11,203 |
| %Change | -54.127% |
| EPS / (LPS) | RMB 0.070 |
| NBV Per Share (¥) | RMB 4.442 |