HK Stock MarketDetailed Quotes

POP MART (09992)

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  • 149.000
  • -4.700-3.06%
15min DelayMarket Closed Aug 21 16:07 CST
198.44BMarket Cap13.02P/E (TTM)

POP MART (09992) Balance Sheet

Cumulative·All
YOY yoy
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Currency: CNY
2026/H1
2025/FY
2025/H1
2024/FY
2024/H1
2023/FY
2023/H1
2022/FY
2022/H1
2021/FY
2021/H1
2020/FY
2020/H1
2019/FY
2018/FY
2017/FY
Total Assets
+45.29%31.03B
+115.87%32.10B
+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
+553.67%6.97B
--1.79B
+164.77%1.07B
+183.10%402.80M
--142.28M
Total Current Assets
+23.76%22.09B
+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
+773.00%6.26B
--1.28B
+181.02%716.60M
+287.53%255.00M
--65.80M
Cash and Equivalents
+4.36%12.44B
+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%1.50B
+1649.84%5.68B
--821.69M
+235.34%324.61M
+612.20%96.80M
--13.59M
Fixed Deposit - Current Assets
-17.52%1.52B
-1.74%3.45B
-45.81%1.84B
-9.63%3.51B
-16.35%3.40B
-10.81%3.89B
-0.51%4.07B
--4.36B
-4.14%4.09B
----
--4.26B
----
----
----
----
----
Accounts Receivable
-35.43%627.31M
+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
+71.65%78.33M
--41.37M
+219.24%45.64M
+160.43%14.30M
--5.49M
Advance Deposits and Other Receivables
+85.54%1.39B
+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
+34.32%268.70M
--186.58M
+209.98%200.05M
+106.98%64.54M
--31.18M
Financial Assets at Fair Value-Non-Current Assets
-15.19%9.66M
-14.79%9.74M
+53.77%11.39M
+35.88%11.43M
-30.76%7.41M
-34.41%8.42M
-23.16%10.70M
-37.55%12.83M
-65.15%13.93M
--20.54M
--39.96M
----
----
-0.60%50.00M
--50.30M
----
Inventory
+168.35%6.10B
+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
+134.02%225.37M
--224.05M
+231.38%96.30M
+87.01%29.06M
--15.54M
Secured Deposit
-95.77%3.38M
-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
--3.26M
--3.55M
----
----
----
Total Non-Current Assets
+154.86%8.94B
+172.78%7.19B
+52.30%3.51B
+15.28%2.63B
+15.90%2.30B
+16.33%2.29B
+13.64%1.99B
+25.42%1.96B
+82.64%1.75B
+118.95%1.57B
+86.94%957.03M
+104.47%715.40M
--511.93M
+136.73%349.88M
+93.26%147.80M
--76.48M
Property, Plant and Equipment
+88.00%1.77B
+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
+130.13%238.33M
--135.22M
+188.67%103.56M
+196.58%35.87M
--12.10M
Financial Assets at Fair Value-Non-Current Assets
+47.12%620.76M
-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
+1844.90%328.69M
--83.97M
--16.90M
----
----
----
----
Advance Payment
+140.04%306.97M
+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
-40.85%6.18M
--13.70M
+167.56%10.44M
+1135.13%3.90M
--316.00K
Intangible Assets
+13.93%236.37M
+54.11%208.67M
+68.49%207.47M
+16.84%135.40M
+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
+398.02%92.73M
--85.27M
+5.55%18.62M
+583.76%17.64M
--2.58M
Fixed Deposit - Non-Current Assets
--201.77M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Secured Deposits - Non-Current Assets
--224.02M
--256.27M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Deferred Tax Assets
+443.94%1.81B
+1092.66%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
+42.35%23.09M
--22.34M
+108.85%16.22M
-50.12%7.77M
--15.57M
Special Items of Non-Current Assets
+48.90%159.36M
-6.33%128.12M
-5.23%107.02M
+27.83%136.78M
+10.47%112.93M
+28.40%107.00M
+50.40%102.23M
+35.41%83.33M
+25.39%67.97M
+22.15%61.54M
+17.89%54.21M
+127.95%50.38M
--45.98M
+87.33%22.10M
+8.85%11.80M
--10.84M
Total Liabilities
+11.73%7.74B
+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%1.50B
+142.29%1.33B
+77.39%840.30M
--547.40M
+157.49%473.70M
+189.91%183.97M
--63.46M
Total Current Liabilities
-21.11%4.67B
+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
+74.36%665.31M
--411.13M
+163.38%381.57M
+229.12%144.87M
--44.02M
Accounts Payable
-44.39%905.15M
+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%266.10M
+188.81%222.94M
+134.39%115.80M
--77.19M
+68.87%49.41M
+360.07%29.26M
--6.36M
Tax Payable
-39.75%622.99M
+276.42%2.12B
+424.92%1.03B
+388.30%562.14M
+98.14%197.00M
+144.58%115.12M
+51.52%99.42M
-51.56%47.07M
-10.46%65.62M
+62.85%97.17M
+104.34%73.28M
-11.19%59.67M
--35.86M
+439.85%67.18M
+4090.24%12.45M
--297.00K
Other Payables and Accrued Expenses
+0.46%1.45B
+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%266.90M
+276.74%399.28M
+65.75%202.30M
--105.98M
+145.35%122.05M
+199.69%49.75M
--16.60M
Bank Loans and Overdrafts
----
----
----
----
----
--15.06M
----
----
----
----
----
----
----
----
----
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Financial Lease Liabilities-Current Liabilities
+60.44%665.74M
+61.47%586.27M
+16.50%414.94M
+3.21%363.09M
+21.93%356.18M
+19.84%351.80M
+14.09%292.12M
+14.27%293.57M
+41.14%256.05M
+77.52%256.91M
+63.36%181.41M
+56.31%144.72M
--111.05M
+131.40%92.59M
+107.35%40.01M
--19.30M
Special Items of Current Liabilities
-5.98%513.58M
+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%86.00M
+159.18%58.83M
+287.96%58.88M
--22.70M
+349.42%15.18M
+336.87%3.38M
--773.00K
Total Non-Current Liabilities
+205.52%3.07B
+270.26%2.28B
+102.21%1.00B
+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
+89.93%174.98M
--136.27M
+135.68%92.13M
+101.13%39.09M
--19.44M
Financial Lease Liabilities-Non-Current
+207.33%3.06B
+278.29%2.28B
+113.79%996.26M
+41.21%601.47M
+20.80%466.00M
-4.83%425.95M
-8.46%385.77M
+22.77%447.56M
+101.20%421.41M
+147.90%364.54M
+109.17%209.45M
+61.93%147.05M
--100.13M
+157.35%90.81M
+81.55%35.29M
--19.44M
Deferred Tax Liability
----
----
----
----
+3.98%16.29M
-4.64%14.42M
--15.67M
--15.12M
----
----
----
----
----
----
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Special Items of Non-Current Liabilities
-31.02%5.28M
-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
+2019.42%27.93M
--36.13M
-65.35%1.32M
--3.80M
----
Total Equity
+61.39%23.29B
+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
+934.28%6.13B
--1.24B
+170.89%592.78M
+177.62%218.83M
--78.82M
Stockholders' Equity
+62.57%23.06B
+108.52%22.28B
+68.88%14.18B
+37.50%10.68B
+15.00%8.40B
+11.58%7.77B
+2.69%7.30B
+2.13%6.96B
+12.66%7.11B
+11.24%6.82B
+409.14%6.31B
+934.00%6.13B
--1.24B
+170.89%592.78M
+177.62%218.83M
--78.82M
Share Capital
-0.79%875.00K
+0.00%882.00K
+0.00%882.00K
-0.34%882.00K
-1.01%882.00K
-2.53%885.00K
-3.15%891.00K
-1.63%908.00K
-0.33%920.00K
+0.00%923.00K
+973.26%923.00K
+1025.61%923.00K
--86.00K
--82.00K
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Retained Profit
+120.52%24.19B
+199.18%19.15B
+158.76%10.97B
+92.22%6.40B
+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%1.30B
+122.03%939.35M
--564.43M
+359.71%423.07M
+3035.60%92.03M
--2.94M
-Other Reserves
-135.21%-1.13B
-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
+2959.06%5.19B
--675.44M
+33.78%169.63M
+67.09%126.80M
--75.89M
Special Items of Shareholders' Rights and Interests
+25.00%-6.00K
+22.22%-7.00K
+27.27%-8.00K
+25.00%-9.00K
+15.38%-11.00K
+14.29%-12.00K
+13.33%-13.00K
+6.67%-14.00K
+6.25%-15.00K
+6.25%-15.00K
---16.00K
---16.00K
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Minority Interests
-6.55%229.45M
+86.26%374.63M
+357.90%245.53M
+1823.81%201.13M
+1988.05%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
--1.63M
--1.83M
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Deadline
Jun 30, 2026
Dec 31, 2025
Jun 30, 2025
Dec 31, 2024
Jun 30, 2024
Dec 31, 2023
Jun 30, 2023
Dec 31, 2022
Jun 30, 2022
Dec 31, 2021
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
Dec 31, 2018
Dec 31, 2017
Accounting Standard
IAS
IAS
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Audit Opinions
--
Unqualified opinion
--
Unqualified opinion
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Unqualified opinion
Unqualified opinion
2026/H12025/FY2025/H12024/FY2024/H12023/FY2023/H12022/FY2022/H12021/FY2021/H12020/FY2020/H12019/FY2018/FY2017/FY

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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