POP MART (09992) Income Statement & Earnings

149.000
-4.700-3.06%

15min DelayMarket Closed Aug 21 16:07 CST

198.44BMarket Cap13.02P/E (TTM)

POP MART (09992) Income Statement

Cumulative·All

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

2019/H1

2018/FY

2017/FY

Total Revenue

+23.76%17.17B

+184.71%37.12B

+204.45%13.88B

+106.92%13.04B

+61.98%4.56B

+36.46%6.30B

+19.29%2.81B

+2.82%4.62B

+33.07%2.36B

+78.66%4.49B

+116.75%1.77B

+49.31%2.51B

+50.50%817.79M

+227.19%1.68B

--543.40M

+225.49%514.51M

--158.07M

Operating Revenue

+23.76%17.17B

+184.71%37.12B

+204.45%13.88B

+106.92%13.04B

+61.98%4.56B

+36.46%6.30B

+19.29%2.81B

+2.82%4.62B

+33.07%2.36B

+78.66%4.49B

+116.75%1.77B

+49.31%2.51B

+50.50%817.79M

+227.19%1.68B

--543.40M

+225.49%514.51M

--158.07M

Cost of Revenue

-26.53%-5.21B

-139.15%-10.36B

-151.12%-4.12B

-77.68%-4.33B

-46.91%-1.64B

-24.16%-2.44B

-12.85%-1.12B

-13.32%-1.96B

-50.78%-988.41M

-88.39%-1.73B

-130.53%-655.51M

-55.01%-919.36M

-33.62%-284.35M

-173.97%-593.10M

---212.80M

-161.39%-216.49M

---82.82M

Cost of Goods Sold

-26.53%-5.21B

-139.15%-10.36B

-151.12%-4.12B

-77.68%-4.33B

-46.91%-1.64B

-24.16%-2.44B

-12.85%-1.12B

-13.32%-1.96B

-50.78%-988.41M

-88.39%-1.73B

-130.53%-655.51M

-55.01%-919.36M

-33.62%-284.35M

-173.97%-593.10M

---212.80M

-161.39%-216.49M

---82.82M

Gross Profit

+22.59%11.97B

+207.37%26.76B

+234.39%9.76B

+125.35%8.71B

+71.88%2.92B

+45.56%3.86B

+23.93%1.70B

-3.77%2.65B

+22.68%1.37B

+73.05%2.76B

+109.41%1.12B

+46.20%1.59B

+61.36%533.44M

+265.85%1.09B

--330.59M

+296.03%298.03M

--75.25M

Operating Expense

-22.49%-4.85B

-114.40%-9.86B

-121.41%-3.96B

-69.61%-4.60B

-47.99%-1.79B

-25.50%-2.71B

-19.08%-1.21B

-29.82%-2.16B

-53.28%-1.02B

-83.04%-1.67B

-90.75%-662.75M

-78.58%-909.64M

-89.07%-347.45M

-200.36%-509.37M

---183.76M

-134.60%-169.59M

---72.29M

Selling Expenses

-23.13%-3.93B

-121.41%-8.08B

-135.93%-3.19B

-82.09%-3.65B

-54.07%-1.35B

-36.30%-2.00B

-26.70%-878.32M

-32.97%-1.47B

-65.14%-693.23M

-75.55%-1.11B

-88.22%-419.78M

-73.18%-630.07M

-87.84%-223.03M

-189.39%-363.82M

---118.73M

-146.28%-125.72M

---51.05M

Administrative Expenses

-20.26%-926.53M

-86.90%-1.77B

-77.35%-770.41M

-33.90%-947.09M

-31.14%-434.41M

-3.06%-707.30M

-2.66%-331.25M

-23.10%-686.28M

-34.63%-322.68M

-99.13%-557.51M

-91.13%-239.67M

-96.51%-279.97M

-95.53%-125.40M

-226.77%-142.47M

---64.13M

-108.64%-43.60M

---20.90M

Impairment and Provision

+455.36%2.65M

-242.57%-11.81M

+71.19%-746.00K

-362.55%-3.45M

-2625.26%-2.59M

+83.44%-745.00K

-218.75%-95.00K

-213.59%-4.50M

+102.43%80.00K

-460.55%-1.44M

-437.36%-3.30M

+112.90%398.00K

+208.44%977.00K

-1042.96%-3.09M

---901.00K

+21.51%-270.00K

---344.00K

-Impairment Losses of Other Assets

+455.36%2.65M

-242.57%-11.81M

+71.19%-746.00K

-362.55%-3.45M

-2625.26%-2.59M

+83.44%-745.00K

-218.75%-95.00K

-213.59%-4.50M

+102.43%80.00K

-460.55%-1.44M

-437.36%-3.30M

+112.90%398.00K

+208.44%977.00K

-1042.96%-3.09M

---901.00K

+21.51%-270.00K

---344.00K

Special Items of Operating Income

-256.64%-386.00M

-121.24%-10.09M

+10024.20%246.42M

-40.11%47.51M

-105.06%-2.48M

-12.22%79.33M

-46.36%49.07M

+60.77%90.37M

+182.60%91.48M

+63.82%56.21M

+44.65%32.37M

+92.41%34.31M

+436.92%22.38M

+244.33%17.83M

--4.17M

+266.53%5.18M

--1.41M

Operating Profit

+11.27%6.72B

+306.58%16.89B

+436.55%6.04B

+237.57%4.15B

+109.46%1.13B

+110.95%1.23B

+20.56%537.76M

-49.26%583.38M

-8.35%446.06M

+59.97%1.15B

+133.57%486.69M

+20.04%718.78M

+38.00%208.37M

+348.15%598.79M

--151.00M

+2951.24%133.61M

--4.38M

Financing Income

-1.30%92.65M

-25.13%158.97M

-11.44%93.87M

+15.26%212.34M

+33.14%105.99M

+172.18%184.22M

+246.26%79.61M

+136.58%67.68M

+65.55%22.99M

+1364.87%28.61M

+1886.84%13.89M

+360.61%1.95M

+732.14%699.00K

+198.59%424.00K

--84.00K

+1477.78%142.00K

--9.00K

Financing Cost

-186.18%-81.17M

-68.37%-82.47M

-27.66%-28.36M

-51.48%-48.98M

-37.37%-22.22M

+16.18%-32.34M

-1.21%-16.17M

-81.58%-38.58M

-95.85%-15.98M

-94.10%-21.25M

-76.47%-8.16M

-88.30%-10.95M

-130.05%-4.62M

-136.78%-5.81M

---2.01M

-39.17%-2.46M

---1.76M

Pretax Profit

+9.91%6.77B

+290.23%17.04B

+401.20%6.16B

+208.37%4.37B

+98.60%1.23B

+121.37%1.42B

+35.07%618.55M

-45.39%639.53M

-7.78%457.94M

+65.56%1.17B

+152.21%496.56M

+18.22%707.40M

+30.35%196.88M

+352.42%598.38M

--151.04M

+5718.74%132.26M

--2.27M

Special Items of Pretax Income

-35.68%30.63M

+44.54%69.65M

+161.02%47.63M

+45.02%48.19M

+5.19%18.25M

+22.86%33.23M

+256.33%17.35M

+92.97%27.05M

+17.58%4.87M

+687.18%14.02M

+154.75%4.14M

-148.03%-2.39M

-483.03%-7.56M

+418.25%4.97M

--1.97M

+373.22%959.00K

---351.00K

Tax

-12.97%-1.67B

-280.59%-4.02B

-458.15%-1.48B

-223.40%-1.06B

-87.04%-264.30M

-99.71%-326.98M

-13.05%-141.31M

+48.29%-163.73M

+9.27%-124.99M

-71.99%-316.62M

-147.77%-137.76M

-25.01%-184.09M

-48.53%-55.60M

-349.79%-147.26M

---37.43M

-4550.43%-32.74M

---704.00K

Net Profit

+8.94%5.10B

+293.31%13.01B

+385.58%4.68B

+203.86%3.31B

+102.02%964.14M

+128.83%1.09B

+43.34%477.24M

-44.32%475.80M

-7.21%332.95M

+63.30%854.57M

+153.96%358.80M

+16.00%523.31M

+24.36%141.28M

+353.29%451.12M

--113.61M

+6242.96%99.52M

--1.57M

Profit from Continuing Operations

+8.94%5.10B

+293.31%13.01B

+385.58%4.68B

+203.86%3.31B

+102.02%964.14M

+128.83%1.09B

+43.34%477.24M

-44.32%475.80M

-7.21%332.95M

+63.30%854.57M

+153.96%358.80M

+16.00%523.31M

+24.36%141.28M

+353.29%451.12M

--113.61M

+6242.96%99.52M

--1.57M

Minority Interests

-42.31%61.93M

+29.25%236.35M

+150.75%107.35M

+2745.37%182.87M

+6318.14%42.81M

+4458.16%6.43M

+433.60%667.00K

-38.16%141.00K

+123.21%125.00K

+218.13%228.00K

+175.68%56.00K

---193.00K

---74.00K

----

Net Income to Parent Company

+10.14%5.04B

+308.76%12.78B

+396.49%4.57B

+188.77%3.13B

+93.32%921.33M

+127.55%1.08B

+43.19%476.58M

-44.32%475.66M

-7.23%332.82M

+63.20%854.34M

+153.78%358.74M

+16.05%523.51M

+24.42%141.36M

+353.29%451.12M

--113.61M

+6242.96%99.52M

--1.57M

Net Income to Common Stockholders

+10.14%5.04B

+308.76%12.78B

+396.49%4.57B

+188.77%3.13B

+93.32%921.33M

+127.55%1.08B

+43.19%476.58M

-44.32%475.66M

-7.23%332.82M

+63.20%854.34M

+153.78%358.74M

+16.05%523.51M

+24.42%141.36M

+353.29%451.12M

--113.61M

+6242.96%99.52M

--1.57M

Basic EPS

+10.47%3.80

+307.20%9.61

+395.04%3.44

+191.36%2.36

+95.97%0.69

+131.43%0.81

+46.65%0.35

-43.55%0.35

-7.14%0.24

+40.91%0.62

+112.05%0.26

+12.82%0.44

-87.47%0.12

-54.65%0.39

--0.98

+8500.00%0.86

--0.01

Diluted EPS

+10.50%3.79

+307.66%9.58

+395.52%3.43

+190.12%2.35

+95.43%0.69

+131.43%0.81

+46.55%0.35

-43.55%0.35

-7.11%0.24

+40.91%0.62

+111.89%0.26

+12.82%0.44

-87.47%0.12

-54.65%0.39

--0.98

+8500.00%0.86

--0.01

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

Jun 30, 2019

Dec 31, 2018

Dec 31, 2017

Accounting Standard

IAS

Audit Opinions

Unqualified opinion

	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	2019/H1	2018/FY	2017/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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