HK Stock MarketDetailed Quotes

06049 POLY PPT SER

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  • 33.250
  • +0.400+1.22%
Market Closed Jun 4 16:08 CST
18.40BMarket Cap12.08P/E (TTM)

POLY PPT SER Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
-22.38%31.37M
-6.87%37.63M
-20.08%40.41M
-20.08%40.41M
-0.15%50.56M
-0.15%50.56M
9.44%50.64M
9.44%50.64M
-29.88%46.27M
-29.88%46.27M
Accounts receivable
3.42%2.34B
30.85%2.96B
58.85%2.26B
58.85%2.26B
60.44%1.42B
60.44%1.42B
126.90%888.06M
126.90%888.06M
99.39%391.39M
99.39%391.39M
Advance deposits and other receivables
-3.24%844.63M
345.53%3.89B
5.86%872.96M
5.86%872.96M
61.11%824.66M
61.11%824.66M
43.36%511.86M
43.36%511.86M
59.74%357.03M
59.74%357.03M
Cash and equivalents
22.95%11.01B
-23.00%6.9B
16.46%8.96B
16.46%8.96B
3.26%7.69B
3.26%7.69B
14.43%7.45B
14.43%7.45B
259.28%6.51B
259.28%6.51B
Special items of current assets
----
--55.41M
----
----
----
----
----
----
----
----
Total current assets
17.27%14.23B
14.07%13.84B
21.44%12.13B
21.44%12.13B
12.27%9.99B
12.27%9.99B
21.84%8.9B
21.84%8.9B
217.90%7.3B
217.90%7.3B
Non-current assets
Property, plant and equipment
10.50%241.86M
6.01%232.03M
9.71%218.87M
9.71%218.87M
23.33%199.51M
23.33%199.51M
63.42%161.77M
63.42%161.77M
8.70%98.99M
8.70%98.99M
Investment property
----
----
----
----
----
----
----
----
----
-18.32%15.48M
Advance payment
-60.22%4.33M
-39.09%6.63M
-18.33%10.88M
-18.33%10.88M
156.49%13.33M
156.49%13.33M
-51.43%5.2M
-51.43%5.2M
101.70%10.7M
101.70%10.7M
Associated company interest
----
----
----
----
----
66.94%72.99M
60.42%43.72M
60.42%43.72M
1.61%27.25M
1.61%27.25M
Intangible assets
-9.51%103.87M
-4.36%109.78M
-8.27%114.78M
-8.27%114.78M
-8.09%125.13M
-8.09%125.13M
42.24%136.14M
42.24%136.14M
-2.92%95.71M
-2.92%95.71M
Deferred tax assets
44.99%57.14M
38.46%54.56M
93.45%39.41M
93.45%39.41M
53.14%20.37M
53.14%20.37M
100.47%13.3M
100.47%13.3M
86.88%6.64M
86.88%6.64M
Special items of non-current assets
-59.17%241.99M
-35.27%383.63M
-24.89%592.66M
-17.23%592.66M
325.57%789.02M
286.21%716.04M
551.11%185.4M
1,326.18%185.4M
163.66%28.48M
20.37%13M
Total non-current assets
-33.53%649.19M
-19.45%786.63M
-14.88%976.61M
-14.88%976.61M
110.32%1.15B
110.32%1.15B
103.74%545.53M
103.74%545.53M
4.98%267.76M
4.98%267.76M
Total assets
13.48%14.88B
11.57%14.63B
17.70%13.11B
17.70%13.11B
17.93%11.14B
17.93%11.14B
24.74%9.44B
24.74%9.44B
196.62%7.57B
196.62%7.57B
Liabilities
Current liabilities
Accounts payable
27.57%2.01B
22.07%1.92B
95.97%1.57B
95.97%1.57B
102.38%803.64M
102.38%803.64M
56.73%397.1M
56.73%397.1M
31.06%253.36M
31.06%253.36M
Tax payable
4.09%160.29M
30.17%200.46M
14.30%154M
14.30%154M
45.70%134.74M
45.70%134.74M
81.24%92.48M
81.24%92.48M
19.32%51.02M
19.32%51.02M
Other payables and accrued expenses
8.66%2.16B
24.90%2.48B
11.68%1.99B
11.68%1.99B
42.83%1.78B
42.83%1.78B
5.65%1.25B
5.65%1.25B
32.92%1.18B
32.92%1.18B
Financial lease liabilities-current liabilities
12.56%43.11M
-13.88%32.98M
6.81%38.29M
6.81%38.29M
-83.05%35.85M
-83.05%35.85M
7,901.36%211.48M
7,901.36%211.48M
15.72%2.64M
15.72%2.64M
Special items of current liabilities
8.30%1.55B
10.73%1.58B
3.47%1.43B
3.47%1.43B
16.86%1.38B
16.86%1.38B
26.17%1.18B
26.17%1.18B
32.97%936.73M
32.97%936.73M
Total current liabilities
14.20%5.92B
20.01%6.22B
25.36%5.19B
25.36%5.19B
32.16%4.14B
32.16%4.14B
29.12%3.13B
29.12%3.13B
32.40%2.42B
32.40%2.42B
Net current assets
19.56%8.31B
9.64%7.62B
18.68%6.95B
18.68%6.95B
1.48%5.85B
1.48%5.85B
18.23%5.77B
18.23%5.77B
945.69%4.88B
945.69%4.88B
Total assets less current liabilities
13.02%8.96B
6.05%8.4B
13.18%7.92B
13.18%7.92B
10.89%7B
10.89%7B
22.68%6.31B
22.68%6.31B
613.21%5.15B
613.21%5.15B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-0.47%68.6M
-4.90%65.54M
-12.47%68.92M
-12.47%68.92M
195.52%78.74M
195.52%78.74M
117.47%26.65M
117.47%26.65M
-20.67%12.25M
-20.67%12.25M
Deferred tax liability
0.90%10.82M
-8.09%9.86M
-17.00%10.73M
-17.00%10.73M
-29.33%12.92M
-29.33%12.92M
44.62%18.28M
44.62%18.28M
-3.59%12.64M
-3.59%12.64M
Other non-current liabilities
----
----
----
----
-6.07%21.34M
-6.07%21.34M
--22.72M
--22.72M
----
----
Total non-current liabilities
-0.29%79.42M
-5.33%75.4M
-29.52%79.65M
-29.52%79.65M
67.05%113M
67.05%113M
171.73%67.64M
171.73%67.64M
-12.83%24.89M
-12.83%24.89M
Total liabilities
13.98%6B
19.62%6.3B
23.90%5.26B
23.90%5.26B
32.89%4.25B
32.89%4.25B
30.57%3.2B
30.57%3.2B
31.71%2.45B
31.71%2.45B
Total assets less total liabilities
13.15%8.88B
6.17%8.33B
13.88%7.84B
13.88%7.84B
10.28%6.89B
10.28%6.89B
21.95%6.25B
21.95%6.25B
639.00%5.12B
639.00%5.12B
Total equity and non-current liabilities
13.02%8.96B
6.05%8.4B
13.18%7.92B
13.18%7.92B
10.89%7B
10.89%7B
22.68%6.31B
22.68%6.31B
613.21%5.15B
613.21%5.15B
Equity
Share capital
0.00%553.33M
0.00%553.33M
0.00%553.33M
0.00%553.33M
0.00%553.33M
0.00%553.33M
3.75%553.33M
3.75%553.33M
433.33%533.33M
433.33%533.33M
Reserve
14.42%8.17B
6.58%7.61B
14.52%7.14B
14.52%7.14B
10.94%6.23B
10.94%6.23B
24.22%5.62B
24.22%5.62B
722.42%4.52B
722.42%4.52B
Legal reserve
14.42%8.17B
6.58%7.61B
14.52%7.14B
14.52%7.14B
10.94%6.23B
10.94%6.23B
24.22%5.62B
24.22%5.62B
722.42%4.52B
722.42%4.52B
Shareholders' Equity
13.38%8.72B
6.11%8.16B
13.34%7.69B
13.34%7.69B
9.96%6.79B
9.96%6.79B
22.06%6.17B
22.06%6.17B
677.94%5.06B
677.94%5.06B
Non-controlling interest
1.57%156.63M
9.18%168.36M
49.57%154.21M
49.57%154.21M
35.88%103.1M
35.88%103.1M
13.65%75.87M
13.65%75.87M
54.29%66.76M
54.29%66.76M
Total equity
13.15%8.88B
6.17%8.33B
13.88%7.84B
13.88%7.84B
10.28%6.89B
10.28%6.89B
21.95%6.25B
21.95%6.25B
639.00%5.12B
639.00%5.12B
Total equity and total liabilities
13.48%14.88B
11.57%14.63B
17.70%13.11B
17.70%13.11B
17.93%11.14B
17.93%11.14B
24.74%9.44B
24.74%9.44B
196.62%7.57B
196.62%7.57B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
Tianji International Certified Public Accountants (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited
--
Tianji International Certified Public Accountants (Special General Partnership), Tianji Hong Kong 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)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory -22.38%31.37M-6.87%37.63M-20.08%40.41M-20.08%40.41M-0.15%50.56M-0.15%50.56M9.44%50.64M9.44%50.64M-29.88%46.27M-29.88%46.27M
Accounts receivable 3.42%2.34B30.85%2.96B58.85%2.26B58.85%2.26B60.44%1.42B60.44%1.42B126.90%888.06M126.90%888.06M99.39%391.39M99.39%391.39M
Advance deposits and other receivables -3.24%844.63M345.53%3.89B5.86%872.96M5.86%872.96M61.11%824.66M61.11%824.66M43.36%511.86M43.36%511.86M59.74%357.03M59.74%357.03M
Cash and equivalents 22.95%11.01B-23.00%6.9B16.46%8.96B16.46%8.96B3.26%7.69B3.26%7.69B14.43%7.45B14.43%7.45B259.28%6.51B259.28%6.51B
Special items of current assets ------55.41M--------------------------------
Total current assets 17.27%14.23B14.07%13.84B21.44%12.13B21.44%12.13B12.27%9.99B12.27%9.99B21.84%8.9B21.84%8.9B217.90%7.3B217.90%7.3B
Non-current assets
Property, plant and equipment 10.50%241.86M6.01%232.03M9.71%218.87M9.71%218.87M23.33%199.51M23.33%199.51M63.42%161.77M63.42%161.77M8.70%98.99M8.70%98.99M
Investment property -------------------------------------18.32%15.48M
Advance payment -60.22%4.33M-39.09%6.63M-18.33%10.88M-18.33%10.88M156.49%13.33M156.49%13.33M-51.43%5.2M-51.43%5.2M101.70%10.7M101.70%10.7M
Associated company interest --------------------66.94%72.99M60.42%43.72M60.42%43.72M1.61%27.25M1.61%27.25M
Intangible assets -9.51%103.87M-4.36%109.78M-8.27%114.78M-8.27%114.78M-8.09%125.13M-8.09%125.13M42.24%136.14M42.24%136.14M-2.92%95.71M-2.92%95.71M
Deferred tax assets 44.99%57.14M38.46%54.56M93.45%39.41M93.45%39.41M53.14%20.37M53.14%20.37M100.47%13.3M100.47%13.3M86.88%6.64M86.88%6.64M
Special items of non-current assets -59.17%241.99M-35.27%383.63M-24.89%592.66M-17.23%592.66M325.57%789.02M286.21%716.04M551.11%185.4M1,326.18%185.4M163.66%28.48M20.37%13M
Total non-current assets -33.53%649.19M-19.45%786.63M-14.88%976.61M-14.88%976.61M110.32%1.15B110.32%1.15B103.74%545.53M103.74%545.53M4.98%267.76M4.98%267.76M
Total assets 13.48%14.88B11.57%14.63B17.70%13.11B17.70%13.11B17.93%11.14B17.93%11.14B24.74%9.44B24.74%9.44B196.62%7.57B196.62%7.57B
Liabilities
Current liabilities
Accounts payable 27.57%2.01B22.07%1.92B95.97%1.57B95.97%1.57B102.38%803.64M102.38%803.64M56.73%397.1M56.73%397.1M31.06%253.36M31.06%253.36M
Tax payable 4.09%160.29M30.17%200.46M14.30%154M14.30%154M45.70%134.74M45.70%134.74M81.24%92.48M81.24%92.48M19.32%51.02M19.32%51.02M
Other payables and accrued expenses 8.66%2.16B24.90%2.48B11.68%1.99B11.68%1.99B42.83%1.78B42.83%1.78B5.65%1.25B5.65%1.25B32.92%1.18B32.92%1.18B
Financial lease liabilities-current liabilities 12.56%43.11M-13.88%32.98M6.81%38.29M6.81%38.29M-83.05%35.85M-83.05%35.85M7,901.36%211.48M7,901.36%211.48M15.72%2.64M15.72%2.64M
Special items of current liabilities 8.30%1.55B10.73%1.58B3.47%1.43B3.47%1.43B16.86%1.38B16.86%1.38B26.17%1.18B26.17%1.18B32.97%936.73M32.97%936.73M
Total current liabilities 14.20%5.92B20.01%6.22B25.36%5.19B25.36%5.19B32.16%4.14B32.16%4.14B29.12%3.13B29.12%3.13B32.40%2.42B32.40%2.42B
Net current assets 19.56%8.31B9.64%7.62B18.68%6.95B18.68%6.95B1.48%5.85B1.48%5.85B18.23%5.77B18.23%5.77B945.69%4.88B945.69%4.88B
Total assets less current liabilities 13.02%8.96B6.05%8.4B13.18%7.92B13.18%7.92B10.89%7B10.89%7B22.68%6.31B22.68%6.31B613.21%5.15B613.21%5.15B
Non-current liabilities
Financial lease liabilities-non-current liabilities -0.47%68.6M-4.90%65.54M-12.47%68.92M-12.47%68.92M195.52%78.74M195.52%78.74M117.47%26.65M117.47%26.65M-20.67%12.25M-20.67%12.25M
Deferred tax liability 0.90%10.82M-8.09%9.86M-17.00%10.73M-17.00%10.73M-29.33%12.92M-29.33%12.92M44.62%18.28M44.62%18.28M-3.59%12.64M-3.59%12.64M
Other non-current liabilities -----------------6.07%21.34M-6.07%21.34M--22.72M--22.72M--------
Total non-current liabilities -0.29%79.42M-5.33%75.4M-29.52%79.65M-29.52%79.65M67.05%113M67.05%113M171.73%67.64M171.73%67.64M-12.83%24.89M-12.83%24.89M
Total liabilities 13.98%6B19.62%6.3B23.90%5.26B23.90%5.26B32.89%4.25B32.89%4.25B30.57%3.2B30.57%3.2B31.71%2.45B31.71%2.45B
Total assets less total liabilities 13.15%8.88B6.17%8.33B13.88%7.84B13.88%7.84B10.28%6.89B10.28%6.89B21.95%6.25B21.95%6.25B639.00%5.12B639.00%5.12B
Total equity and non-current liabilities 13.02%8.96B6.05%8.4B13.18%7.92B13.18%7.92B10.89%7B10.89%7B22.68%6.31B22.68%6.31B613.21%5.15B613.21%5.15B
Equity
Share capital 0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M3.75%553.33M3.75%553.33M433.33%533.33M433.33%533.33M
Reserve 14.42%8.17B6.58%7.61B14.52%7.14B14.52%7.14B10.94%6.23B10.94%6.23B24.22%5.62B24.22%5.62B722.42%4.52B722.42%4.52B
Legal reserve 14.42%8.17B6.58%7.61B14.52%7.14B14.52%7.14B10.94%6.23B10.94%6.23B24.22%5.62B24.22%5.62B722.42%4.52B722.42%4.52B
Shareholders' Equity 13.38%8.72B6.11%8.16B13.34%7.69B13.34%7.69B9.96%6.79B9.96%6.79B22.06%6.17B22.06%6.17B677.94%5.06B677.94%5.06B
Non-controlling interest 1.57%156.63M9.18%168.36M49.57%154.21M49.57%154.21M35.88%103.1M35.88%103.1M13.65%75.87M13.65%75.87M54.29%66.76M54.29%66.76M
Total equity 13.15%8.88B6.17%8.33B13.88%7.84B13.88%7.84B10.28%6.89B10.28%6.89B21.95%6.25B21.95%6.25B639.00%5.12B639.00%5.12B
Total equity and total liabilities 13.48%14.88B11.57%14.63B17.70%13.11B17.70%13.11B17.93%11.14B17.93%11.14B24.74%9.44B24.74%9.44B196.62%7.57B196.62%7.57B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Tianji International Certified Public Accountants (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited--Tianji International Certified Public Accountants (Special General Partnership), Tianji Hong Kong 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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