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POLY PPT SER (06049)

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  • 31.400
  • +0.660+2.15%
Trading May 6 11:27 CST
17.37BMarket Cap10.13P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

POLY PPT SER (06049) Balance Sheet

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(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
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
-7.97%29.11M
29.33%36M
0.86%31.64M
-26.03%27.84M
-22.38%31.37M
-9.53%37.63M
-20.08%40.41M
-5.46%41.6M
-0.15%50.56M
-2.37%44M
Accounts receivable
22.32%3.44B
9.66%3.93B
20.30%2.82B
20.89%3.58B
3.42%2.34B
30.88%2.96B
58.85%2.26B
74.24%2.26B
60.44%1.42B
67.47%1.3B
Advance deposits and other receivables
4.05%934.22M
6.01%958.67M
6.30%897.88M
-76.75%904.29M
-3.24%844.63M
3.25%3.89B
5.86%872.96M
470.75%3.77B
61.11%824.66M
51.09%659.96M
Cash and equivalents
8.28%10.71B
-9.02%9.65B
-10.18%9.89B
53.78%10.6B
22.95%11.01B
32.01%6.9B
16.46%8.96B
-26.67%5.22B
3.26%7.69B
-1.68%7.12B
Fixed time deposit-current assets
--103.17M
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----
----
----
----
----
----
----
----
Total current assets
11.62%15.22B
-3.63%14.57B
-4.16%13.64B
9.23%15.12B
17.27%14.23B
22.53%13.84B
21.44%12.13B
23.76%11.29B
12.27%9.99B
7.34%9.13B
Non-current assets
Property, plant and equipment
4.32%249.93M
4.91%249.16M
-0.95%239.57M
2.36%237.51M
10.50%241.86M
9.90%232.03M
9.71%218.87M
25.66%211.13M
23.33%199.51M
41.74%168.02M
Advance payment
35.18%9.07M
17.51%5.46M
54.99%6.71M
-29.94%4.64M
-60.22%4.33M
-56.35%6.63M
-18.33%10.88M
69.31%15.19M
156.49%13.33M
1,084.81%8.97M
Associated company interest
9.73%27.62M
17.17%23.74M
62.39%25.17M
43.11%20.26M
-77.26%15.5M
-83.49%14.16M
-6.58%68.18M
52.49%85.74M
66.94%72.99M
60.68%56.23M
Fixed time deposit-non-current assets
7.16%2.14B
--2.02B
--1.99B
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----
----
----
----
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Intangible assets
-8.02%86.44M
-8.26%90.7M
-9.52%93.98M
-9.94%98.86M
-9.51%103.87M
-8.36%109.78M
-8.27%114.78M
-8.30%119.79M
-8.09%125.13M
41.75%130.63M
Deferred tax assets
0.35%56.59M
-6.04%57.77M
-1.31%56.39M
12.69%61.49M
44.99%57.14M
88.06%54.56M
93.45%39.41M
76.94%29.01M
53.14%20.37M
49.30%16.4M
Special items of non-current assets
-35.74%469.03M
-30.00%607.33M
222.25%729.86M
134.84%867.65M
-55.80%226.49M
-43.50%369.47M
-27.21%512.48M
-23.01%653.88M
290.26%704.04M
--849.35M
Total non-current assets
-3.51%3.03B
136.45%3.05B
384.49%3.15B
64.04%1.29B
-33.53%649.19M
-30.06%786.63M
-14.88%976.61M
-9.27%1.12B
110.32%1.15B
343.33%1.24B
Total assets
8.79%18.26B
7.39%17.62B
12.80%16.78B
12.18%16.41B
13.48%14.88B
17.77%14.63B
17.70%13.11B
19.81%12.42B
17.93%11.14B
18.04%10.37B
Liabilities
Current liabilities
Accounts payable
15.19%3.17B
4.78%2.61B
37.08%2.75B
29.63%2.49B
27.57%2.01B
55.86%1.92B
95.97%1.57B
114.62%1.23B
102.38%803.64M
34.55%574.71M
Tax payable
9.49%231.37M
-10.44%228.42M
31.83%211.3M
27.23%255.04M
4.09%160.29M
0.88%200.46M
14.30%154M
23.17%198.71M
45.70%134.74M
25.30%161.33M
Other payables and accrued expenses
-3.75%1.93B
6.70%2.73B
-7.07%2.01B
2.84%2.55B
8.66%2.16B
15.56%2.48B
11.68%1.99B
26.01%2.15B
42.83%1.78B
38.61%1.71B
Financial lease liabilities-current liabilities
-2.97%41.61M
-5.57%46.21M
-0.50%42.89M
48.38%48.93M
12.56%43.11M
-30.84%32.98M
6.81%38.29M
9.81%47.69M
-83.05%35.85M
1,167.54%43.43M
Total current liabilities
8.91%7.45B
5.67%7.5B
15.52%6.84B
14.12%7.1B
14.20%5.92B
24.39%6.22B
25.36%5.19B
33.38%5B
32.16%4.14B
34.46%3.75B
Net current assets
14.35%7.77B
-11.86%7.07B
-18.19%6.8B
5.23%8.02B
19.56%8.31B
21.05%7.62B
18.68%6.95B
17.05%6.29B
1.48%5.85B
-5.90%5.38B
Total assets less current liabilities
8.70%10.81B
8.71%10.12B
10.99%9.94B
10.74%9.31B
13.02%8.96B
13.30%8.4B
13.18%7.92B
12.12%7.42B
10.89%7B
10.39%6.62B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-4.34%60.04M
-21.25%55.32M
-8.51%62.76M
7.16%70.24M
-0.47%68.6M
-10.43%65.54M
-12.47%68.92M
20.79%73.18M
195.52%78.74M
262.33%60.58M
Deferred tax liability
-24.19%4.97M
-26.48%5.72M
-39.48%6.55M
-21.08%7.78M
0.90%10.82M
-16.33%9.86M
-17.00%10.73M
-30.32%11.78M
-29.33%12.92M
43.85%16.91M
Total non-current liabilities
-6.21%65M
-21.77%61.03M
-12.73%69.31M
3.47%78.02M
-0.29%79.42M
-11.25%75.4M
-29.52%79.65M
-12.17%84.96M
67.05%113M
239.73%96.73M
Total liabilities
8.76%7.51B
5.37%7.56B
15.15%6.91B
13.99%7.18B
13.98%6B
23.80%6.3B
23.90%5.26B
32.23%5.09B
32.89%4.25B
36.53%3.85B
Total assets less total liabilities
8.81%10.74B
8.96%10.06B
11.21%9.87B
10.80%9.23B
13.15%8.88B
13.59%8.33B
13.88%7.84B
12.48%7.33B
10.28%6.89B
9.30%6.52B
Total equity and non-current liabilities
8.70%10.81B
8.71%10.12B
10.99%9.94B
10.74%9.31B
13.02%8.96B
13.30%8.4B
13.18%7.92B
12.12%7.42B
10.89%7B
10.39%6.62B
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
0.00%553.33M
0.00%553.33M
0.00%553.33M
0.00%553.33M
Reserve
9.32%10B
9.54%9.32B
12.01%9.15B
11.84%8.51B
14.42%8.17B
14.40%7.61B
14.52%7.14B
13.17%6.65B
10.94%6.23B
9.91%5.88B
Shareholders' Equity
8.79%10.55B
8.96%9.87B
11.25%9.7B
11.04%9.06B
13.38%8.72B
13.29%8.16B
13.34%7.69B
12.04%7.2B
9.96%6.79B
8.98%6.43B
Non-controlling interest
9.98%187.34M
9.35%183.38M
8.75%170.33M
-0.39%167.7M
1.57%156.63M
29.77%168.36M
49.57%154.21M
43.99%129.74M
35.88%103.1M
37.70%90.1M
Total equity
8.81%10.74B
8.96%10.06B
11.21%9.87B
10.80%9.23B
13.15%8.88B
13.59%8.33B
13.88%7.84B
12.48%7.33B
10.28%6.89B
9.30%6.52B
Total equity and total liabilities
8.79%18.26B
7.39%17.62B
12.80%16.78B
12.18%16.41B
13.48%14.88B
17.77%14.63B
17.70%13.11B
19.81%12.42B
17.93%11.14B
18.04%10.37B
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
--
Auditor
--
--
Tianzhi International Certified Public Accountants (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited
--
Tianzhi International Certified Public Accountants (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited
--
Tianzhi International Certified Public Accountants (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(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(Q6)Jun 30, 2021
Assets
Current assets
Inventory -7.97%29.11M29.33%36M0.86%31.64M-26.03%27.84M-22.38%31.37M-9.53%37.63M-20.08%40.41M-5.46%41.6M-0.15%50.56M-2.37%44M
Accounts receivable 22.32%3.44B9.66%3.93B20.30%2.82B20.89%3.58B3.42%2.34B30.88%2.96B58.85%2.26B74.24%2.26B60.44%1.42B67.47%1.3B
Advance deposits and other receivables 4.05%934.22M6.01%958.67M6.30%897.88M-76.75%904.29M-3.24%844.63M3.25%3.89B5.86%872.96M470.75%3.77B61.11%824.66M51.09%659.96M
Cash and equivalents 8.28%10.71B-9.02%9.65B-10.18%9.89B53.78%10.6B22.95%11.01B32.01%6.9B16.46%8.96B-26.67%5.22B3.26%7.69B-1.68%7.12B
Fixed time deposit-current assets --103.17M------------------------------------
Total current assets 11.62%15.22B-3.63%14.57B-4.16%13.64B9.23%15.12B17.27%14.23B22.53%13.84B21.44%12.13B23.76%11.29B12.27%9.99B7.34%9.13B
Non-current assets
Property, plant and equipment 4.32%249.93M4.91%249.16M-0.95%239.57M2.36%237.51M10.50%241.86M9.90%232.03M9.71%218.87M25.66%211.13M23.33%199.51M41.74%168.02M
Advance payment 35.18%9.07M17.51%5.46M54.99%6.71M-29.94%4.64M-60.22%4.33M-56.35%6.63M-18.33%10.88M69.31%15.19M156.49%13.33M1,084.81%8.97M
Associated company interest 9.73%27.62M17.17%23.74M62.39%25.17M43.11%20.26M-77.26%15.5M-83.49%14.16M-6.58%68.18M52.49%85.74M66.94%72.99M60.68%56.23M
Fixed time deposit-non-current assets 7.16%2.14B--2.02B--1.99B----------------------------
Intangible assets -8.02%86.44M-8.26%90.7M-9.52%93.98M-9.94%98.86M-9.51%103.87M-8.36%109.78M-8.27%114.78M-8.30%119.79M-8.09%125.13M41.75%130.63M
Deferred tax assets 0.35%56.59M-6.04%57.77M-1.31%56.39M12.69%61.49M44.99%57.14M88.06%54.56M93.45%39.41M76.94%29.01M53.14%20.37M49.30%16.4M
Special items of non-current assets -35.74%469.03M-30.00%607.33M222.25%729.86M134.84%867.65M-55.80%226.49M-43.50%369.47M-27.21%512.48M-23.01%653.88M290.26%704.04M--849.35M
Total non-current assets -3.51%3.03B136.45%3.05B384.49%3.15B64.04%1.29B-33.53%649.19M-30.06%786.63M-14.88%976.61M-9.27%1.12B110.32%1.15B343.33%1.24B
Total assets 8.79%18.26B7.39%17.62B12.80%16.78B12.18%16.41B13.48%14.88B17.77%14.63B17.70%13.11B19.81%12.42B17.93%11.14B18.04%10.37B
Liabilities
Current liabilities
Accounts payable 15.19%3.17B4.78%2.61B37.08%2.75B29.63%2.49B27.57%2.01B55.86%1.92B95.97%1.57B114.62%1.23B102.38%803.64M34.55%574.71M
Tax payable 9.49%231.37M-10.44%228.42M31.83%211.3M27.23%255.04M4.09%160.29M0.88%200.46M14.30%154M23.17%198.71M45.70%134.74M25.30%161.33M
Other payables and accrued expenses -3.75%1.93B6.70%2.73B-7.07%2.01B2.84%2.55B8.66%2.16B15.56%2.48B11.68%1.99B26.01%2.15B42.83%1.78B38.61%1.71B
Financial lease liabilities-current liabilities -2.97%41.61M-5.57%46.21M-0.50%42.89M48.38%48.93M12.56%43.11M-30.84%32.98M6.81%38.29M9.81%47.69M-83.05%35.85M1,167.54%43.43M
Total current liabilities 8.91%7.45B5.67%7.5B15.52%6.84B14.12%7.1B14.20%5.92B24.39%6.22B25.36%5.19B33.38%5B32.16%4.14B34.46%3.75B
Net current assets 14.35%7.77B-11.86%7.07B-18.19%6.8B5.23%8.02B19.56%8.31B21.05%7.62B18.68%6.95B17.05%6.29B1.48%5.85B-5.90%5.38B
Total assets less current liabilities 8.70%10.81B8.71%10.12B10.99%9.94B10.74%9.31B13.02%8.96B13.30%8.4B13.18%7.92B12.12%7.42B10.89%7B10.39%6.62B
Non-current liabilities
Financial lease liabilities-non-current liabilities -4.34%60.04M-21.25%55.32M-8.51%62.76M7.16%70.24M-0.47%68.6M-10.43%65.54M-12.47%68.92M20.79%73.18M195.52%78.74M262.33%60.58M
Deferred tax liability -24.19%4.97M-26.48%5.72M-39.48%6.55M-21.08%7.78M0.90%10.82M-16.33%9.86M-17.00%10.73M-30.32%11.78M-29.33%12.92M43.85%16.91M
Total non-current liabilities -6.21%65M-21.77%61.03M-12.73%69.31M3.47%78.02M-0.29%79.42M-11.25%75.4M-29.52%79.65M-12.17%84.96M67.05%113M239.73%96.73M
Total liabilities 8.76%7.51B5.37%7.56B15.15%6.91B13.99%7.18B13.98%6B23.80%6.3B23.90%5.26B32.23%5.09B32.89%4.25B36.53%3.85B
Total assets less total liabilities 8.81%10.74B8.96%10.06B11.21%9.87B10.80%9.23B13.15%8.88B13.59%8.33B13.88%7.84B12.48%7.33B10.28%6.89B9.30%6.52B
Total equity and non-current liabilities 8.70%10.81B8.71%10.12B10.99%9.94B10.74%9.31B13.02%8.96B13.30%8.4B13.18%7.92B12.12%7.42B10.89%7B10.39%6.62B
Equity
Share capital 0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M
Reserve 9.32%10B9.54%9.32B12.01%9.15B11.84%8.51B14.42%8.17B14.40%7.61B14.52%7.14B13.17%6.65B10.94%6.23B9.91%5.88B
Shareholders' Equity 8.79%10.55B8.96%9.87B11.25%9.7B11.04%9.06B13.38%8.72B13.29%8.16B13.34%7.69B12.04%7.2B9.96%6.79B8.98%6.43B
Non-controlling interest 9.98%187.34M9.35%183.38M8.75%170.33M-0.39%167.7M1.57%156.63M29.77%168.36M49.57%154.21M43.99%129.74M35.88%103.1M37.70%90.1M
Total equity 8.81%10.74B8.96%10.06B11.21%9.87B10.80%9.23B13.15%8.88B13.59%8.33B13.88%7.84B12.48%7.33B10.28%6.89B9.30%6.52B
Total equity and total liabilities 8.79%18.26B7.39%17.62B12.80%16.78B12.18%16.41B13.48%14.88B17.77%14.63B17.70%13.11B19.81%12.42B17.93%11.14B18.04%10.37B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Tianzhi International Certified Public Accountants (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited--Tianzhi International Certified Public Accountants (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited--Tianzhi International Certified Public Accountants (Special General Partnership), Tianzhi Hong Kong 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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