Unisplendour Corporation Limited (SHE:000938)
China · Delayed Price · Currency is CNY 34.89
+1.29 (3.84%)
Jul 31, 2026, 3:04 PM CST
Unisplendour Corporation Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Revenue Revenue Growth | 103,943 | 96,748 | 79,024 | 77,308 | 74,058 | 67,638 |
Revenue Growth | 25.52% | 22.43% | 2.22% | 4.39% | 9.49% | 12.57% |
Gross Profit Gross Profit Growth | 13,817 | 13,469 | 12,925 | 14,559 | 14,828 | 12,584 |
Operating Income Operating Income Growth | 3,544 | 3,266 | 2,669 | 3,528 | 4,349 | 2,851 |
Net Income Net Income Growth | 2,125 | 1,686 | 1,572 | 2,103 | 2,158 | 2,148 |
Earnings Per Share EPS Growth | 0.74 | 0.59 | 0.55 | 0.74 | 0.75 | 0.75 |
EPS Growth | 40.94% | 7.19% | -25.23% | -2.48% | 0.40% | 18.45% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Distribution Business Distribution Business Growth | 24,816 | 27,001 | 25,566 | 27,015 | - |
Offset between Business Segments Offset between Business Segments Growth | -7,140 | -6,080 | -4,900 | -6,059 | -4,821 |
Digital Business Digital Business Growth | 78,964 | 58,010 | 56,519 | 52,940 | - |
Others Others Growth | 108.26 | 93.39 | - | - | - |
Total Total Growth | 96,748 | 79,024 | 77,185 | 73,896 | 67,638 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Cash & Investments Cash & Investments Growth | 9,312 | 9,082 | 7,735 | 15,025 | 12,098 | 10,101 |
Total Debt Total Debt Growth | 35,452 | 22,012 | 21,270 | 13,255 | 6,019 | 5,157 |
Net Cash (Debt) Net Cash Growth | -26,140 | -12,931 | -13,534 | 1,770 | 6,079 | 4,945 |
Net Cash Growth | - | - | - | -70.88% | 22.93% | -41.90% |
Net Cash Per Share Net Cash Per Share Growth | -9.14 | -4.52 | -4.73 | 0.62 | 2.12 | 1.73 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 1,235 | 3,487 | 2,441 | -1,857 | 4,019 | -2,180 |
Capital Expenditures CapEx Growth | -681.08 | -613.13 | -533.51 | -940.57 | -482.8 | -526.83 |
Free Cash Flow Free Cash Flow Growth | 553.45 | 2,874 | 1,907 | -2,798 | 3,536 | -2,707 |
Free Cash Flow Growth | -81.18% | 50.67% | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Gross Margin | 13.29% | 13.92% | 16.36% | 18.83% | 20.02% | 18.61% |
Operating Margin | 3.41% | 3.38% | 3.38% | 4.56% | 5.87% | 4.21% |
Pretax Margin | 2.90% | 2.45% | 2.82% | 4.86% | 5.70% | 6.17% |
Profit Margin | 2.04% | 1.74% | 1.99% | 2.72% | 2.91% | 3.17% |
FCF Margin | 0.53% | 2.97% | 2.41% | -3.62% | 4.77% | -4.00% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.065 | 0.065 | 0.075 | 0.140 | - | 0.100 |
Dividend Per Share Growth | -13.33% | -13.33% | -46.43% | - | - | 0% |
Dividend Yield | 0.19% | 0.27% | 0.27% | 0.73% | - | 0.45% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
PE Ratio | 46.97 | 41.74 | 50.62 | 26.32 | 25.86 | 30.43 |
Forward PE | 35.98 | 25.36 | 29.15 | 20.86 | 19.42 | 24.80 |
P/FCF Ratio | 180.30 | 24.48 | 41.73 | - | 15.78 | - |
PS Ratio | 0.96 | 0.73 | 1.01 | 0.72 | 0.75 | 0.97 |