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POP MART (09992)

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  • 154.900
  • +3.800+2.51%
15min DelayMarket Closed Jul 8 16:08 CST
206.28BMarket Cap14.58P/E (TTM)

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Revenue Breakdown

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Financial Indicators

Income Statement

Balance Sheet

Cash Flow

POP MART (09992) Balance Sheet

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YOY yoy
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(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
258.99%5.47B
148.03%2.27B
68.51%1.52B
20.81%916.69M
4.35%904.71M
-20.75%758.77M
9.91%866.99M
203.03%957.45M
250.02%788.83M
41.02%315.96M
Accounts receivable
92.84%921.24M
268.41%971.58M
48.67%477.72M
26.24%263.72M
65.32%321.34M
57.74%208.91M
13.44%194.37M
-2.18%132.44M
118.72%171.33M
227.23%135.39M
Advance deposits and other receivables
122.54%1.28B
50.36%748.21M
23.32%576.59M
-7.69%497.62M
-3.90%467.56M
-5.76%539.05M
-4.32%486.55M
35.51%572.02M
89.25%508.52M
126.24%422.12M
Cash and equivalents
125.49%13.78B
230.39%11.92B
194.00%6.11B
144.92%3.61B
203.21%2.08B
37.01%1.47B
-86.98%685.31M
-28.48%1.08B
-7.32%5.26B
82.99%1.5B
Fixed time deposit-current assets
-1.74%3.45B
-45.81%1.84B
-9.63%3.51B
-16.35%3.4B
-10.81%3.89B
-0.51%4.07B
--4.36B
-4.14%4.09B
----
--4.26B
Secured deposit
-89.64%2.66M
300.89%79.99M
41.25%25.65M
-9.35%19.95M
36.89%18.16M
529.97%22.01M
295.62%13.27M
8.17%3.49M
2.76%3.35M
-8.96%3.23M
Financial assets at fair value-current assets
-14.79%9.74M
53.77%11.39M
35.88%11.43M
-30.76%7.41M
-34.41%8.42M
-23.16%10.7M
-37.55%12.83M
-65.15%13.93M
--20.54M
--39.96M
Total current assets
103.62%24.91B
104.82%17.85B
59.25%12.24B
23.11%8.72B
16.14%7.68B
3.47%7.08B
-2.10%6.62B
2.36%6.84B
8.01%6.76B
423.31%6.68B
Non-current assets
Property, plant and equipment
91.72%1.42B
50.15%941.58M
13.18%739.38M
25.46%627.08M
45.53%653.28M
23.72%499.81M
22.55%448.88M
49.50%403.99M
53.69%366.28M
99.84%270.22M
Advance payment
100.99%274.47M
4.19%127.89M
6.70%136.56M
54.53%122.75M
189.80%127.99M
441.22%79.43M
43.73%44.17M
-71.96%14.68M
397.44%30.73M
282.14%52.34M
Secured deposits-non-current assets
--256.27M
----
----
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
-13.35%356.91M
-1.87%421.93M
-12.69%411.88M
-6.94%429.97M
2.77%471.77M
-1.95%462.04M
39.66%459.03M
461.17%471.24M
1,844.90%328.69M
--83.97M
Intangible assets
54.11%208.67M
68.49%207.47M
16.84%135.4M
0.64%123.14M
-20.90%115.89M
2.49%122.35M
9.31%146.51M
32.34%119.38M
44.54%134.03M
5.79%90.21M
Deferred tax assets
1,092.66%1.75B
244.08%333.43M
76.26%147.03M
7.71%96.91M
3.01%83.42M
193.71%89.97M
127.76%80.98M
18.36%30.63M
54.00%35.55M
15.83%25.88M
Special items of non-current assets
-6.33%128.12M
-5.23%107.02M
27.83%136.78M
10.47%112.93M
28.40%107M
50.40%102.23M
35.41%83.33M
25.39%67.97M
22.15%61.54M
17.89%54.21M
Total non-current assets
172.78%7.19B
52.30%3.51B
15.28%2.63B
15.90%2.3B
16.33%2.29B
13.64%1.99B
25.42%1.96B
82.64%1.75B
118.95%1.57B
86.94%957.03M
Total assets
115.87%32.1B
93.84%21.36B
49.17%14.87B
21.53%11.02B
16.19%9.97B
5.54%9.07B
3.08%8.58B
12.42%8.59B
19.40%8.32B
327.07%7.64B
Liabilities
Current liabilities
Accounts payable
83.96%1.86B
193.20%1.63B
127.02%1.01B
58.85%555.14M
71.79%444.94M
13.29%349.48M
-2.67%259.01M
38.37%308.47M
129.78%266.1M
188.81%222.94M
Tax payable
276.42%2.12B
424.92%1.03B
388.30%562.14M
98.14%197M
144.58%115.12M
51.52%99.42M
-51.56%47.07M
-10.46%65.62M
62.85%97.17M
104.34%73.28M
Other payables and accrued expenses
96.55%1.78B
169.87%1.45B
75.64%904.27M
52.37%535.47M
66.73%514.84M
79.13%351.44M
15.69%308.79M
-50.86%196.19M
31.94%266.9M
276.74%399.28M
Bank loans and overdrafts
----
----
----
----
--15.06M
----
----
----
----
----
Financial lease liabilities-current liabilities
61.47%586.27M
16.50%414.94M
3.21%363.09M
21.93%356.18M
19.84%351.8M
14.09%292.12M
14.27%293.57M
41.14%256.05M
77.52%256.91M
63.36%181.41M
Special items of current liabilities
27.91%437.25M
100.07%546.25M
90.55%341.84M
69.89%273.03M
34.36%179.39M
50.95%160.71M
55.25%133.52M
80.97%106.47M
46.07%86M
159.18%58.83M
Total current liabilities
112.70%7.17B
186.37%5.92B
94.43%3.37B
53.70%2.07B
53.29%1.73B
31.14%1.35B
3.48%1.13B
-6.05%1.03B
64.24%1.09B
165.65%1.09B
Net current assets
100.16%17.75B
79.44%11.93B
49.01%8.87B
15.94%6.65B
8.48%5.95B
-1.42%5.73B
-3.17%5.48B
4.01%5.82B
1.32%5.66B
545.62%5.59B
Total assets less current liabilities
116.80%24.93B
72.46%15.43B
39.65%11.5B
15.93%8.95B
10.55%8.24B
2.06%7.72B
3.02%7.45B
15.50%7.56B
14.67%7.23B
375.23%6.55B
Non-current liabilities
Financial lease liabilities-non-current liabilities
278.29%2.28B
113.79%996.26M
41.21%601.47M
20.80%466M
-4.83%425.95M
-8.46%385.77M
22.77%447.56M
101.20%421.41M
147.90%364.54M
109.17%209.45M
Deferred tax liability
----
----
----
3.98%16.29M
-4.64%14.42M
--15.67M
--15.12M
----
----
----
Special items of non-current liabilities
-61.99%5.53M
-46.10%7.65M
-1.83%14.54M
16.08%14.19M
-30.50%14.81M
-56.59%12.22M
-54.05%21.31M
14.04%28.16M
66.00%46.37M
-31.66%24.69M
Total non-current liabilities
270.26%2.28B
102.21%1B
35.33%616.01M
20.02%496.48M
-5.95%455.18M
-7.99%413.66M
17.78%483.99M
92.01%449.57M
134.83%410.91M
71.83%234.14M
Total liabilities
137.05%9.45B
170.08%6.93B
82.14%3.99B
45.78%2.56B
35.53%2.19B
19.22%1.76B
7.39%1.61B
11.26%1.48B
78.94%1.5B
142.29%1.33B
Total assets less total liabilities
108.11%22.65B
70.71%14.43B
39.90%10.88B
15.70%8.45B
11.70%7.78B
2.70%7.31B
2.13%6.97B
12.66%7.11B
11.24%6.82B
408.52%6.31B
Total equity and non-current liabilities
116.80%24.93B
72.46%15.43B
39.65%11.5B
15.93%8.95B
10.55%8.24B
2.06%7.72B
3.02%7.45B
15.50%7.56B
14.67%7.23B
375.23%6.55B
Equity
Share capital
0.00%882K
0.00%882K
-0.34%882K
-1.01%882K
-2.53%885K
-3.15%891K
-1.63%908K
-0.33%920K
0.00%923K
973.26%923K
Other reserves
-27.04%3.12B
-22.73%3.21B
-3.56%4.28B
-8.72%4.16B
-5.42%4.44B
-8.59%4.56B
-6.58%4.69B
-0.58%4.98B
-3.19%5.02B
642.34%5.01B
Retained profit
199.18%19.15B
158.76%10.97B
92.22%6.4B
54.38%4.24B
46.76%3.33B
29.13%2.75B
26.52%2.27B
63.82%2.13B
90.95%1.79B
129.98%1.3B
Special items of shareholders' rights and interests
22.22%-7K
27.27%-8K
25.00%-9K
15.38%-11K
14.29%-12K
13.33%-13K
6.67%-14K
6.25%-15K
6.25%-15K
---16K
Shareholders' Equity
108.52%22.28B
68.88%14.18B
37.50%10.68B
15.00%8.4B
11.58%7.77B
2.69%7.3B
2.13%6.96B
12.66%7.11B
11.24%6.82B
409.14%6.31B
Non-controlling interest
86.26%374.63M
357.90%245.53M
1,823.81%201.13M
1,988.05%53.62M
413.25%10.46M
26.19%2.57M
11.68%2.04M
25.85%2.04M
12.04%1.82M
-11.54%1.62M
Total equity
108.11%22.65B
70.71%14.43B
39.90%10.88B
15.70%8.45B
11.70%7.78B
2.70%7.31B
2.13%6.97B
12.66%7.11B
11.24%6.82B
408.52%6.31B
Total equity and total liabilities
115.87%32.1B
93.84%21.36B
49.17%14.87B
21.53%11.02B
16.19%9.97B
5.54%9.07B
3.08%8.58B
12.42%8.59B
19.40%8.32B
327.07%7.64B
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
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Auditor
PwC Accounting Firm
--
PwC Accounting Firm
--
PwC Accounting Firm
--
PwC Accounting Firm
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PwC Accounting Firm
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(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 258.99%5.47B148.03%2.27B68.51%1.52B20.81%916.69M4.35%904.71M-20.75%758.77M9.91%866.99M203.03%957.45M250.02%788.83M41.02%315.96M
Accounts receivable 92.84%921.24M268.41%971.58M48.67%477.72M26.24%263.72M65.32%321.34M57.74%208.91M13.44%194.37M-2.18%132.44M118.72%171.33M227.23%135.39M
Advance deposits and other receivables 122.54%1.28B50.36%748.21M23.32%576.59M-7.69%497.62M-3.90%467.56M-5.76%539.05M-4.32%486.55M35.51%572.02M89.25%508.52M126.24%422.12M
Cash and equivalents 125.49%13.78B230.39%11.92B194.00%6.11B144.92%3.61B203.21%2.08B37.01%1.47B-86.98%685.31M-28.48%1.08B-7.32%5.26B82.99%1.5B
Fixed time deposit-current assets -1.74%3.45B-45.81%1.84B-9.63%3.51B-16.35%3.4B-10.81%3.89B-0.51%4.07B--4.36B-4.14%4.09B------4.26B
Secured deposit -89.64%2.66M300.89%79.99M41.25%25.65M-9.35%19.95M36.89%18.16M529.97%22.01M295.62%13.27M8.17%3.49M2.76%3.35M-8.96%3.23M
Financial assets at fair value-current assets -14.79%9.74M53.77%11.39M35.88%11.43M-30.76%7.41M-34.41%8.42M-23.16%10.7M-37.55%12.83M-65.15%13.93M--20.54M--39.96M
Total current assets 103.62%24.91B104.82%17.85B59.25%12.24B23.11%8.72B16.14%7.68B3.47%7.08B-2.10%6.62B2.36%6.84B8.01%6.76B423.31%6.68B
Non-current assets
Property, plant and equipment 91.72%1.42B50.15%941.58M13.18%739.38M25.46%627.08M45.53%653.28M23.72%499.81M22.55%448.88M49.50%403.99M53.69%366.28M99.84%270.22M
Advance payment 100.99%274.47M4.19%127.89M6.70%136.56M54.53%122.75M189.80%127.99M441.22%79.43M43.73%44.17M-71.96%14.68M397.44%30.73M282.14%52.34M
Secured deposits-non-current assets --256.27M------------------------------------
Financial assets at fair value-non-current assets -13.35%356.91M-1.87%421.93M-12.69%411.88M-6.94%429.97M2.77%471.77M-1.95%462.04M39.66%459.03M461.17%471.24M1,844.90%328.69M--83.97M
Intangible assets 54.11%208.67M68.49%207.47M16.84%135.4M0.64%123.14M-20.90%115.89M2.49%122.35M9.31%146.51M32.34%119.38M44.54%134.03M5.79%90.21M
Deferred tax assets 1,092.66%1.75B244.08%333.43M76.26%147.03M7.71%96.91M3.01%83.42M193.71%89.97M127.76%80.98M18.36%30.63M54.00%35.55M15.83%25.88M
Special items of non-current assets -6.33%128.12M-5.23%107.02M27.83%136.78M10.47%112.93M28.40%107M50.40%102.23M35.41%83.33M25.39%67.97M22.15%61.54M17.89%54.21M
Total non-current assets 172.78%7.19B52.30%3.51B15.28%2.63B15.90%2.3B16.33%2.29B13.64%1.99B25.42%1.96B82.64%1.75B118.95%1.57B86.94%957.03M
Total assets 115.87%32.1B93.84%21.36B49.17%14.87B21.53%11.02B16.19%9.97B5.54%9.07B3.08%8.58B12.42%8.59B19.40%8.32B327.07%7.64B
Liabilities
Current liabilities
Accounts payable 83.96%1.86B193.20%1.63B127.02%1.01B58.85%555.14M71.79%444.94M13.29%349.48M-2.67%259.01M38.37%308.47M129.78%266.1M188.81%222.94M
Tax payable 276.42%2.12B424.92%1.03B388.30%562.14M98.14%197M144.58%115.12M51.52%99.42M-51.56%47.07M-10.46%65.62M62.85%97.17M104.34%73.28M
Other payables and accrued expenses 96.55%1.78B169.87%1.45B75.64%904.27M52.37%535.47M66.73%514.84M79.13%351.44M15.69%308.79M-50.86%196.19M31.94%266.9M276.74%399.28M
Bank loans and overdrafts ------------------15.06M--------------------
Financial lease liabilities-current liabilities 61.47%586.27M16.50%414.94M3.21%363.09M21.93%356.18M19.84%351.8M14.09%292.12M14.27%293.57M41.14%256.05M77.52%256.91M63.36%181.41M
Special items of current liabilities 27.91%437.25M100.07%546.25M90.55%341.84M69.89%273.03M34.36%179.39M50.95%160.71M55.25%133.52M80.97%106.47M46.07%86M159.18%58.83M
Total current liabilities 112.70%7.17B186.37%5.92B94.43%3.37B53.70%2.07B53.29%1.73B31.14%1.35B3.48%1.13B-6.05%1.03B64.24%1.09B165.65%1.09B
Net current assets 100.16%17.75B79.44%11.93B49.01%8.87B15.94%6.65B8.48%5.95B-1.42%5.73B-3.17%5.48B4.01%5.82B1.32%5.66B545.62%5.59B
Total assets less current liabilities 116.80%24.93B72.46%15.43B39.65%11.5B15.93%8.95B10.55%8.24B2.06%7.72B3.02%7.45B15.50%7.56B14.67%7.23B375.23%6.55B
Non-current liabilities
Financial lease liabilities-non-current liabilities 278.29%2.28B113.79%996.26M41.21%601.47M20.80%466M-4.83%425.95M-8.46%385.77M22.77%447.56M101.20%421.41M147.90%364.54M109.17%209.45M
Deferred tax liability ------------3.98%16.29M-4.64%14.42M--15.67M--15.12M------------
Special items of non-current liabilities -61.99%5.53M-46.10%7.65M-1.83%14.54M16.08%14.19M-30.50%14.81M-56.59%12.22M-54.05%21.31M14.04%28.16M66.00%46.37M-31.66%24.69M
Total non-current liabilities 270.26%2.28B102.21%1B35.33%616.01M20.02%496.48M-5.95%455.18M-7.99%413.66M17.78%483.99M92.01%449.57M134.83%410.91M71.83%234.14M
Total liabilities 137.05%9.45B170.08%6.93B82.14%3.99B45.78%2.56B35.53%2.19B19.22%1.76B7.39%1.61B11.26%1.48B78.94%1.5B142.29%1.33B
Total assets less total liabilities 108.11%22.65B70.71%14.43B39.90%10.88B15.70%8.45B11.70%7.78B2.70%7.31B2.13%6.97B12.66%7.11B11.24%6.82B408.52%6.31B
Total equity and non-current liabilities 116.80%24.93B72.46%15.43B39.65%11.5B15.93%8.95B10.55%8.24B2.06%7.72B3.02%7.45B15.50%7.56B14.67%7.23B375.23%6.55B
Equity
Share capital 0.00%882K0.00%882K-0.34%882K-1.01%882K-2.53%885K-3.15%891K-1.63%908K-0.33%920K0.00%923K973.26%923K
Other reserves -27.04%3.12B-22.73%3.21B-3.56%4.28B-8.72%4.16B-5.42%4.44B-8.59%4.56B-6.58%4.69B-0.58%4.98B-3.19%5.02B642.34%5.01B
Retained profit 199.18%19.15B158.76%10.97B92.22%6.4B54.38%4.24B46.76%3.33B29.13%2.75B26.52%2.27B63.82%2.13B90.95%1.79B129.98%1.3B
Special items of shareholders' rights and interests 22.22%-7K27.27%-8K25.00%-9K15.38%-11K14.29%-12K13.33%-13K6.67%-14K6.25%-15K6.25%-15K---16K
Shareholders' Equity 108.52%22.28B68.88%14.18B37.50%10.68B15.00%8.4B11.58%7.77B2.69%7.3B2.13%6.96B12.66%7.11B11.24%6.82B409.14%6.31B
Non-controlling interest 86.26%374.63M357.90%245.53M1,823.81%201.13M1,988.05%53.62M413.25%10.46M26.19%2.57M11.68%2.04M25.85%2.04M12.04%1.82M-11.54%1.62M
Total equity 108.11%22.65B70.71%14.43B39.90%10.88B15.70%8.45B11.70%7.78B2.70%7.31B2.13%6.97B12.66%7.11B11.24%6.82B408.52%6.31B
Total equity and total liabilities 115.87%32.1B93.84%21.36B49.17%14.87B21.53%11.02B16.19%9.97B5.54%9.07B3.08%8.58B12.42%8.59B19.40%8.32B327.07%7.64B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PwC Accounting Firm--PwC Accounting Firm--PwC Accounting Firm--PwC Accounting Firm--PwC Accounting Firm--

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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 0.00%
Sample Name
Sample Code
 -0.73%
Sample Name
Sample Code
 -3.19%
4
SHANGHAI PECHEM
00338
-6.84%
5
PETROCHINA
00857
-12.33%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +21.79%
Sample Name
Sample Code
 +19.20%
Sample Name
Sample Code
 +18.64%
4
Talkweb Information System
002261
+9.75%
5
Emdoor Information
001314
+9.63%
View More
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China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More
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