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01948 UJU HOLDING

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  • 1.000
  • 0.0000.00%
Market Closed Apr 30 16:08 CST
600.00MMarket Cap5.92P/E (TTM)

UJU HOLDING Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
-66.35%3.61M
-26.26%5.72M
2.82%10.73M
-2.67%7.75M
--10.44M
--7.97M
----
----
----
----
Accounts receivable
43.37%3.17B
38.65%3.15B
-18.29%2.21B
-20.94%2.27B
19.56%2.7B
--2.87B
25.08%2.26B
56.20%1.81B
116.30%1.16B
--535.39M
Advance deposits and other receivables
6.57%453.34M
-29.27%351.23M
-51.07%425.39M
-8.57%496.56M
66.17%869.46M
--543.09M
81.04%523.24M
29.03%289.01M
68.75%223.99M
--132.74M
Cash and equivalents
8.70%782.03M
-38.15%409.27M
149.24%719.45M
89.84%661.7M
-42.26%288.66M
--348.56M
284.11%499.94M
119.98%130.16M
503.14%59.17M
--9.81M
Fixed time deposit-current assets
--2M
----
----
----
----
----
----
----
----
----
Secured deposit
659.74%99.38M
40.26%14.03M
-62.69%13.08M
-88.48%10M
-36.27%35.06M
--86.8M
-37.30%55.02M
7,840.81%87.75M
--1.11M
----
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
----
--38.31M
Special items of current assets
----
----
----
-97.89%670K
-63.47%6.42M
--31.72M
-73.75%17.58M
-32.99%66.94M
44.12%99.9M
--69.32M
Adjustment items of current assets
--18M
----
----
----
----
----
----
----
----
----
Total current assets
33.98%4.53B
13.96%3.93B
-13.70%3.38B
-11.38%3.45B
16.58%3.91B
--3.89B
40.94%3.36B
54.50%2.38B
96.32%1.54B
--785.56M
Non-current assets
Property, plant and equipment
-12.50%13.45M
-21.92%13.71M
-23.82%15.37M
85.60%17.56M
66.95%20.18M
--9.46M
26.94%12.09M
163.30%9.52M
262.69%3.62M
--997K
Advance payment
-63.81%790K
-29.91%1.73M
37.82%2.18M
-69.75%2.47M
-18.39%1.58M
--8.18M
1.62%1.94M
12.88%1.91M
111.76%1.69M
--799K
Intangible assets
-25.04%961K
--1.12M
--1.28M
----
----
----
----
----
----
----
Deferred tax assets
25.71%41.47M
-6.01%39M
0.71%32.99M
35.85%41.5M
16.98%32.75M
--30.55M
-32.75%28M
93.09%41.63M
1,683.37%21.56M
--1.21M
Total non-current assets
10.95%69.56M
-0.26%75.26M
-15.26%62.7M
23.84%75.46M
28.85%73.99M
--60.93M
-5.27%57.42M
57.68%60.61M
549.54%38.44M
--5.92M
Total assets
33.56%4.6B
13.66%4B
-13.73%3.44B
-10.84%3.52B
16.79%3.99B
--3.95B
39.80%3.42B
54.57%2.44B
99.71%1.58B
--791.48M
Liabilities
Current liabilities
Accounts payable
46.15%2.1B
29.94%1.92B
-14.64%1.43B
-12.05%1.48B
31.73%1.68B
--1.68B
-13.59%1.28B
66.33%1.48B
99.68%887.1M
--444.27M
Notes payable
56.67%235M
--298M
--150M
----
----
----
----
----
----
----
Tax payable
18.33%24.5M
-13.99%12.61M
-26.24%20.7M
-46.04%14.66M
-42.75%28.07M
--27.18M
-40.31%49.02M
59.50%82.12M
185.88%51.49M
--18.01M
Other payables and accrued expenses
30.76%395.72M
4.32%230.94M
-38.08%302.64M
-49.23%221.38M
29.24%488.72M
--436.03M
6.95%378.16M
88.32%353.58M
24.09%187.76M
--151.3M
Bank loans and overdrafts
2,379.22%248.22M
----
-97.06%10.01M
11.62%313.3M
13.41%340.11M
--280.68M
33.04%299.9M
-22.44%225.42M
207.85%290.65M
--94.41M
Provision-current liabilities
--10.14M
--5.71M
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
-8.12%5.81M
-2.96%6.59M
-27.79%6.32M
-21.92%6.79M
-23.28%8.75M
--8.7M
111.91%11.41M
46.00%5.38M
34.56%3.69M
--2.74M
Adjustment items of current liabilities
----
--170K
----
----
----
----
----
----
----
----
Total current liabilities
52.94%3.14B
19.69%2.6B
-22.73%2.05B
-17.45%2.17B
21.93%2.65B
--2.63B
-1.42%2.18B
52.08%2.21B
99.55%1.45B
--727.62M
Net current assets
4.71%1.39B
4.22%1.33B
5.31%1.33B
1.27%1.28B
6.73%1.26B
--1.26B
576.92%1.18B
93.38%174.54M
55.78%90.25M
--57.94M
Total assets less current liabilities
4.99%1.46B
3.97%1.41B
4.17%1.39B
2.31%1.35B
7.75%1.33B
--1.32B
426.85%1.24B
82.72%235.15M
101.54%128.69M
--63.86M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-28.10%3.4M
-67.33%2.38M
-57.66%4.72M
66.49%7.29M
106.67%11.16M
--4.38M
69.96%5.4M
-58.01%3.18M
2,601.43%7.56M
--280K
Total non-current liabilities
-28.10%3.4M
-67.33%2.38M
-57.66%4.72M
66.49%7.29M
106.67%11.16M
--4.38M
69.96%5.4M
-58.01%3.18M
2,601.43%7.56M
--280K
Total liabilities
52.76%3.14B
19.40%2.6B
-22.87%2.06B
-17.31%2.18B
22.14%2.67B
--2.63B
-1.32%2.18B
51.51%2.21B
100.51%1.46B
--727.9M
Total assets less total liabilities
5.10%1.46B
4.36%1.4B
4.69%1.39B
2.10%1.34B
7.32%1.32B
--1.32B
431.74%1.23B
91.51%231.97M
90.53%121.13M
--63.58M
Total equity and non-current liabilities
4.99%1.46B
3.97%1.41B
4.17%1.39B
2.31%1.35B
7.75%1.33B
--1.32B
426.85%1.24B
82.72%235.15M
101.54%128.69M
--63.86M
Equity
Share capital
0.00%38.38M
0.00%38.38M
0.00%38.38M
0.00%38.38M
0.00%38.38M
--38.38M
283.80%38.38M
0.00%10M
0.00%10M
--10M
Share premium
-3.86%676.63M
-3.86%676.63M
-1.55%703.82M
-8.01%703.82M
-6.56%714.88M
--765.07M
--765.07M
----
----
----
Other reserves
7.37%76.53M
8.10%73.1M
25.03%71.27M
86.05%67.62M
155.28%57M
--36.35M
231.45%22.33M
-4.75%6.74M
-16.13%7.07M
--8.43M
Retained profit
15.74%688.79M
15.14%638.43M
15.89%595.12M
16.13%554.48M
25.95%513.53M
--477.47M
89.42%407.71M
106.85%215.24M
130.51%104.06M
--45.14M
Special items of shareholders' rights and interests
0.00%-25.76M
---25.76M
---25.76M
----
----
----
----
----
----
----
Shareholders' Equity
5.19%1.45B
4.15%1.4B
4.46%1.38B
2.10%1.34B
7.32%1.32B
--1.32B
431.74%1.23B
91.51%231.97M
90.53%121.13M
--63.58M
Non-controlling interest
-34.55%2M
--2.79M
--3.05M
----
----
----
----
----
----
----
Total equity
5.10%1.46B
4.36%1.4B
4.69%1.39B
2.10%1.34B
7.32%1.32B
--1.32B
431.74%1.23B
91.51%231.97M
90.53%121.13M
--63.58M
Total equity and total liabilities
33.56%4.6B
13.66%4B
-13.73%3.44B
-10.84%3.52B
16.79%3.99B
--3.95B
39.80%3.42B
54.57%2.44B
99.71%1.58B
--791.48M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory -66.35%3.61M-26.26%5.72M2.82%10.73M-2.67%7.75M--10.44M--7.97M----------------
Accounts receivable 43.37%3.17B38.65%3.15B-18.29%2.21B-20.94%2.27B19.56%2.7B--2.87B25.08%2.26B56.20%1.81B116.30%1.16B--535.39M
Advance deposits and other receivables 6.57%453.34M-29.27%351.23M-51.07%425.39M-8.57%496.56M66.17%869.46M--543.09M81.04%523.24M29.03%289.01M68.75%223.99M--132.74M
Cash and equivalents 8.70%782.03M-38.15%409.27M149.24%719.45M89.84%661.7M-42.26%288.66M--348.56M284.11%499.94M119.98%130.16M503.14%59.17M--9.81M
Fixed time deposit-current assets --2M------------------------------------
Secured deposit 659.74%99.38M40.26%14.03M-62.69%13.08M-88.48%10M-36.27%35.06M--86.8M-37.30%55.02M7,840.81%87.75M--1.11M----
Financial assets at fair value-current assets --------------------------------------38.31M
Special items of current assets -------------97.89%670K-63.47%6.42M--31.72M-73.75%17.58M-32.99%66.94M44.12%99.9M--69.32M
Adjustment items of current assets --18M------------------------------------
Total current assets 33.98%4.53B13.96%3.93B-13.70%3.38B-11.38%3.45B16.58%3.91B--3.89B40.94%3.36B54.50%2.38B96.32%1.54B--785.56M
Non-current assets
Property, plant and equipment -12.50%13.45M-21.92%13.71M-23.82%15.37M85.60%17.56M66.95%20.18M--9.46M26.94%12.09M163.30%9.52M262.69%3.62M--997K
Advance payment -63.81%790K-29.91%1.73M37.82%2.18M-69.75%2.47M-18.39%1.58M--8.18M1.62%1.94M12.88%1.91M111.76%1.69M--799K
Intangible assets -25.04%961K--1.12M--1.28M----------------------------
Deferred tax assets 25.71%41.47M-6.01%39M0.71%32.99M35.85%41.5M16.98%32.75M--30.55M-32.75%28M93.09%41.63M1,683.37%21.56M--1.21M
Total non-current assets 10.95%69.56M-0.26%75.26M-15.26%62.7M23.84%75.46M28.85%73.99M--60.93M-5.27%57.42M57.68%60.61M549.54%38.44M--5.92M
Total assets 33.56%4.6B13.66%4B-13.73%3.44B-10.84%3.52B16.79%3.99B--3.95B39.80%3.42B54.57%2.44B99.71%1.58B--791.48M
Liabilities
Current liabilities
Accounts payable 46.15%2.1B29.94%1.92B-14.64%1.43B-12.05%1.48B31.73%1.68B--1.68B-13.59%1.28B66.33%1.48B99.68%887.1M--444.27M
Notes payable 56.67%235M--298M--150M----------------------------
Tax payable 18.33%24.5M-13.99%12.61M-26.24%20.7M-46.04%14.66M-42.75%28.07M--27.18M-40.31%49.02M59.50%82.12M185.88%51.49M--18.01M
Other payables and accrued expenses 30.76%395.72M4.32%230.94M-38.08%302.64M-49.23%221.38M29.24%488.72M--436.03M6.95%378.16M88.32%353.58M24.09%187.76M--151.3M
Bank loans and overdrafts 2,379.22%248.22M-----97.06%10.01M11.62%313.3M13.41%340.11M--280.68M33.04%299.9M-22.44%225.42M207.85%290.65M--94.41M
Provision-current liabilities --10.14M--5.71M--------------------------------
Financial lease liabilities-current liabilities -8.12%5.81M-2.96%6.59M-27.79%6.32M-21.92%6.79M-23.28%8.75M--8.7M111.91%11.41M46.00%5.38M34.56%3.69M--2.74M
Adjustment items of current liabilities ------170K--------------------------------
Total current liabilities 52.94%3.14B19.69%2.6B-22.73%2.05B-17.45%2.17B21.93%2.65B--2.63B-1.42%2.18B52.08%2.21B99.55%1.45B--727.62M
Net current assets 4.71%1.39B4.22%1.33B5.31%1.33B1.27%1.28B6.73%1.26B--1.26B576.92%1.18B93.38%174.54M55.78%90.25M--57.94M
Total assets less current liabilities 4.99%1.46B3.97%1.41B4.17%1.39B2.31%1.35B7.75%1.33B--1.32B426.85%1.24B82.72%235.15M101.54%128.69M--63.86M
Non-current liabilities
Financial lease liabilities-non-current liabilities -28.10%3.4M-67.33%2.38M-57.66%4.72M66.49%7.29M106.67%11.16M--4.38M69.96%5.4M-58.01%3.18M2,601.43%7.56M--280K
Total non-current liabilities -28.10%3.4M-67.33%2.38M-57.66%4.72M66.49%7.29M106.67%11.16M--4.38M69.96%5.4M-58.01%3.18M2,601.43%7.56M--280K
Total liabilities 52.76%3.14B19.40%2.6B-22.87%2.06B-17.31%2.18B22.14%2.67B--2.63B-1.32%2.18B51.51%2.21B100.51%1.46B--727.9M
Total assets less total liabilities 5.10%1.46B4.36%1.4B4.69%1.39B2.10%1.34B7.32%1.32B--1.32B431.74%1.23B91.51%231.97M90.53%121.13M--63.58M
Total equity and non-current liabilities 4.99%1.46B3.97%1.41B4.17%1.39B2.31%1.35B7.75%1.33B--1.32B426.85%1.24B82.72%235.15M101.54%128.69M--63.86M
Equity
Share capital 0.00%38.38M0.00%38.38M0.00%38.38M0.00%38.38M0.00%38.38M--38.38M283.80%38.38M0.00%10M0.00%10M--10M
Share premium -3.86%676.63M-3.86%676.63M-1.55%703.82M-8.01%703.82M-6.56%714.88M--765.07M--765.07M------------
Other reserves 7.37%76.53M8.10%73.1M25.03%71.27M86.05%67.62M155.28%57M--36.35M231.45%22.33M-4.75%6.74M-16.13%7.07M--8.43M
Retained profit 15.74%688.79M15.14%638.43M15.89%595.12M16.13%554.48M25.95%513.53M--477.47M89.42%407.71M106.85%215.24M130.51%104.06M--45.14M
Special items of shareholders' rights and interests 0.00%-25.76M---25.76M---25.76M----------------------------
Shareholders' Equity 5.19%1.45B4.15%1.4B4.46%1.38B2.10%1.34B7.32%1.32B--1.32B431.74%1.23B91.51%231.97M90.53%121.13M--63.58M
Non-controlling interest -34.55%2M--2.79M--3.05M----------------------------
Total equity 5.10%1.46B4.36%1.4B4.69%1.39B2.10%1.34B7.32%1.32B--1.32B431.74%1.23B91.51%231.97M90.53%121.13M--63.58M
Total equity and total liabilities 33.56%4.6B13.66%4B-13.73%3.44B-10.84%3.52B16.79%3.99B--3.95B39.80%3.42B54.57%2.44B99.71%1.58B--791.48M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopersPricewaterhouseCoopersPricewaterhouseCoopersPricewaterhouseCoopers

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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