HK Stock MarketDetailed Quotes

POLY PPT SER (06049)

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32.940
-0.220-0.66%

Market Closed Jan 16 16:07 CST

18.23BMarket Cap10.95P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

POLY PPT SER (06049) Balance Sheet

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YOY

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(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

(FY)Dec 31, 2020

Assets

Current assets

Inventory

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

9.44%50.64M

Accounts receivable

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

126.90%888.06M

Advance deposits and other receivables

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

43.36%511.86M

Cash and equivalents

-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

14.43%7.45B

Special items of current assets

----

--55.41M

----

Total current assets

-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

21.84%8.9B

Non-current assets

Property, plant and equipment

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

63.42%161.77M

Advance payment

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

-51.43%5.2M

Associated company interest

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

60.42%43.72M

Fixed time deposit-non-current assets

--2.02B

--1.99B

----

Intangible assets

-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

42.24%136.14M

Deferred tax assets

-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

100.47%13.3M

Special items of non-current assets

-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

1,065.77%180.4M

Total non-current assets

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

103.74%545.53M

Total assets

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

24.74%9.44B

Liabilities

Current liabilities

Accounts payable

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

56.73%397.1M

Tax payable

-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

81.24%92.48M

Other payables and accrued expenses

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

5.65%1.25B

Financial lease liabilities-current liabilities

-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

7,901.36%211.48M

Total current liabilities

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

29.12%3.13B

Net current assets

-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

18.23%5.77B

Total assets less current liabilities

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

22.68%6.31B

Non-current liabilities

Financial lease liabilities-non-current liabilities

-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

117.47%26.65M

Deferred tax liability

-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

44.62%18.28M

Total non-current liabilities

-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

171.73%67.64M

Total liabilities

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

30.57%3.2B

Total assets less total liabilities

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

21.95%6.25B

Total equity and non-current liabilities

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

22.68%6.31B

Equity

Share capital

0.00%553.33M

3.75%553.33M

Reserve

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

24.22%5.62B

Shareholders' Equity

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

22.06%6.17B

Non-controlling interest

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

13.65%75.87M

Total equity

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

21.95%6.25B

Total equity and total liabilities

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

24.74%9.44B

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Tianzhi International Accounting Firm (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited

Tianji International Accounting Firm (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(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	(FY)Dec 31, 2020
Assets
Current assets
Inventory	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	9.44%50.64M
Accounts receivable	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	126.90%888.06M
Advance deposits and other receivables	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	43.36%511.86M
Cash and equivalents	-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	14.43%7.45B
Special items of current assets	----	----	----	----	--55.41M	----	----	----	----	----
Total current assets	-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	21.84%8.9B
Non-current assets
Property, plant and equipment	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	63.42%161.77M
Advance payment	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	-51.43%5.2M
Associated company interest	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	60.42%43.72M
Fixed time deposit-non-current assets	--2.02B	--1.99B	----	----	----	----	----	----	----	----
Intangible assets	-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	42.24%136.14M
Deferred tax assets	-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	100.47%13.3M
Special items of non-current assets	-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	1,065.77%180.4M
Total non-current assets	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	103.74%545.53M
Total assets	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	24.74%9.44B
Liabilities
Current liabilities
Accounts payable	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	56.73%397.1M
Tax payable	-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	81.24%92.48M
Other payables and accrued expenses	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	5.65%1.25B
Financial lease liabilities-current liabilities	-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	7,901.36%211.48M
Total current liabilities	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	29.12%3.13B
Net current assets	-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	18.23%5.77B
Total assets less current liabilities	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	22.68%6.31B
Non-current liabilities
Financial lease liabilities-non-current liabilities	-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	117.47%26.65M
Deferred tax liability	-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	44.62%18.28M
Total non-current liabilities	-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	171.73%67.64M
Total liabilities	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	30.57%3.2B
Total assets less total liabilities	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	21.95%6.25B
Total equity and non-current liabilities	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	22.68%6.31B
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	3.75%553.33M
Reserve	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	24.22%5.62B
Shareholders' Equity	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	22.06%6.17B
Non-controlling interest	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	13.65%75.87M
Total equity	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	21.95%6.25B
Total equity and total liabilities	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	24.74%9.44B
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	--	Tianzhi International Accounting Firm (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited	--	Tianzhi International Accounting Firm (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited	--	Tianji International Accounting Firm (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

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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