Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Poly Developments and Holdings Group (600048)
- 5.74
- -0.13-2.21%
Not Open Apr 24 15:00 CST
68.71BMarket Cap66.74P/E (TTM)
5.86High5.69Low1.01MlotVolume5.84Open5.87Prev Close581.04MTurnover0.84%Turnover Ratio66.74P/E (Static)11.97BShares8.5552wk High0.36P/B68.71BFloat Cap5.4752wk Low6.46Limit Up11.97BShs Float18.28Historical High5.28Limit Down2.90%Range %-4.39Historical Low0.17Dividend TTM5.75Avg Price491.10KlotAsk2.96%Div Yield TTM100Lot Size506.44KlotBid
Poly Developments and Holdings Group (600048) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -8.39%122.91B | -3.73%122.65B | -5.34%138.56B | 14.37%148.17B | -9.34%134.17B | -10.71%127.4B | -1.48%146.38B | -14.66%129.55B | -16.18%147.98B | 9.46%142.67B |
| Transactional financial assets | -33.10%344.92M | 59.45%652.58M | 59.69%653.58M | 1.05%413.58M | 25.97%515.58M | -1.89%409.27M | -1.89%409.27M | 215.45%409.27M | 173.67%409.27M | 212.76%417.14M |
| Notes receivable and accounts receivable | 53.91%7.62B | 27.55%7.1B | 22.04%6.01B | 25.54%6.3B | 29.63%4.95B | 9.95%5.57B | 9.92%4.92B | 10.75%5.02B | -5.73%3.82B | 17.51%5.06B |
| -Notes receivable | -87.31%2.76M | -58.35%2.17M | -60.22%2.08M | 4,256.03%11.84M | 4,582.36%21.75M | 622.56%5.22M | 115.08%5.22M | -85.79%271.9K | -95.66%464.41K | -78.35%722.53K |
| -Accounts receivable | 54.53%7.62B | 27.63%7.1B | 22.13%6.01B | 25.32%6.29B | 29.07%4.93B | 9.86%5.56B | 9.86%4.92B | 10.79%5.02B | -5.50%3.82B | 17.58%5.06B |
| Other receivables (including interest and dividends) | -8.92%130.38B | -1.36%141.75B | -6.49%136.63B | -9.19%141.19B | -4.82%143.14B | -8.80%143.7B | -5.07%146.11B | 1.83%155.47B | -4.47%150.39B | -13.19%157.56B |
| -Dividend receivable | 92.49%55.54M | 371.14%25.39M | 371.14%25.39M | 371.14%25.39M | 337.90%28.85M | -97.43%5.39M | -97.43%5.39M | -67.25%5.39M | -59.96%6.59M | 996.40%209.69M |
| -Accrued interest receivable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | -8.94%130.32B | --141.73B | -6.50%136.61B | ---- | -4.83%143.11B | ---- | -4.94%146.1B | ---- | -4.46%150.38B | ---- |
| Contractual assets | -20.59%195.98M | -13.84%203.56M | -22.04%176.24M | -1.03%224.2M | 7.51%246.79M | -25.19%236.27M | -25.88%226.05M | -45.83%226.54M | -16.03%229.56M | -34.04%315.83M |
| Advance payment | -33.71%15.97B | -3.39%22.83B | 16.23%23.66B | 3.81%21.96B | 11.37%24.09B | -6.75%23.63B | -45.68%20.36B | -17.95%21.15B | -4.08%21.64B | -36.92%25.34B |
| Inventories | -16.33%668.17B | -10.36%746.21B | -8.45%761.1B | -10.40%781.18B | -8.16%798.56B | -4.51%832.44B | -2.72%831.4B | -0.61%871.9B | -0.96%869.51B | 0.84%871.72B |
| Non-current assets due within one year | --103.17M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 0.89%61.93B | 1.84%68.11B | -2.89%65.9B | -11.12%62.72B | -17.67%61.39B | 7.28%66.89B | 10.91%67.85B | 13.16%70.57B | 21.58%74.56B | -6.31%62.35B |
| Total current assets | -13.66%1.01T | -7.56%1.11T | -6.98%1.13T | -7.35%1.16T | -8.00%1.17T | -5.15%1.2T | -3.44%1.22T | -1.62%1.25T | -2.45%1.27T | -1.77%1.27T |
| Non Current assets | ||||||||||
| Debt investment | 7.16%2.14B | --2.03B | --2.02B | --2.01B | --1.99B | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | -0.51%330M | 0.00%331.69M | 0.00%331.69M | 0.00%331.69M | 0.00%331.69M | 0.00%331.69M | 0.00%331.69M | -6.85%331.69M | -0.04%331.69M | 0.00%331.69M |
| Other non-current financial assets | -4.35%269.16M | -26.50%266.19M | -61.44%269.05M | -72.93%281.41M | -74.49%281.41M | -74.05%362.16M | -60.62%697.81M | -40.60%1.04B | -37.64%1.1B | -42.05%1.4B |
| Investment real estate | 42.92%50.95B | 13.17%43.18B | 12.63%39.64B | 10.94%36.74B | 9.24%35.65B | 22.46%38.15B | 14.53%35.19B | 8.07%33.12B | 6.01%32.64B | 19.05%31.16B |
| Long-term equity investment | -6.23%94.97B | -1.81%103.47B | -2.84%102.59B | -3.56%100.77B | -2.88%101.29B | -5.37%105.38B | -3.62%105.59B | -3.20%104.48B | -1.84%104.3B | 10.42%111.36B |
| Long term receivable account | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | 35.20%7.55B | ---- | -29.68%5.48B | ---- | -33.20%5.59B | ---- | -11.16%7.8B | ---- | -17.59%8.36B | ---- |
| Constru in process | 0.54%605.81M | ---- | 2.57%605.41M | ---- | 2.09%602.58M | ---- | 2.84%590.23M | ---- | 3.36%590.23M | ---- |
| Intangible assets | -6.81%322.52M | -6.23%324.64M | -6.20%331.56M | -13.00%338.13M | -7.33%346.1M | -3.06%346.19M | -3.68%353.47M | 7.80%388.65M | 0.68%373.48M | -3.87%357.13M |
| Goodwill | 1.47%66.89M | 1.47%66.89M | 1.47%66.89M | 0.00%65.92M | 0.00%65.92M | -1.35%65.92M | -1.35%65.92M | -1.35%65.92M | -1.35%65.92M | 0.00%66.82M |
| Long deferred expense | 25.32%297.5M | -4.30%233.6M | -12.98%231.06M | -14.61%234.61M | -16.53%237.39M | -18.65%244.1M | -17.73%265.54M | -20.20%274.75M | -23.06%284.42M | -28.33%300.07M |
| Deferred tax assets | 12.67%20B | 2.89%18.26B | 0.14%17.53B | 5.55%17.7B | 9.07%17.75B | 27.20%17.75B | 31.55%17.5B | 15.12%16.77B | 17.38%16.27B | 48.01%13.96B |
| Usufruct assets | -19.31%3.14B | -3.88%3.61B | -6.11%3.69B | -7.30%3.92B | -3.69%3.9B | -22.98%3.76B | -21.63%3.93B | -14.85%4.23B | -22.69%4.05B | -19.92%4.88B |
| Other non current assets | -3.44%8.1M | -3.41%8.18M | -23.84%8.25M | -3.35%8.32M | -14.33%8.39M | -3.30%8.46M | 22.72%10.83M | 445.78%8.61M | 9.22%9.8M | 408.43%8.75M |
| Total non current assets | 7.51%180.66B | 2.43%177.89B | 0.27%172.79B | -0.91%168.51B | -0.20%168.04B | 0.51%173.68B | 0.88%172.33B | -1.73%170.05B | -1.51%168.37B | 8.07%172.79B |
| Total assets | -11.00%1.19T | -6.30%1.29T | -6.08%1.31T | -6.58%1.33T | -7.08%1.34T | -4.47%1.37T | -2.92%1.39T | -1.63%1.42T | -2.34%1.44T | -0.68%1.44T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -2.17%4.72B | 8.22%5.17B | -23.05%4.8B | -21.41%4.8B | -7.40%4.83B | -8.94%4.78B | 358.51%6.24B | 465.44%6.11B | 335.40%5.21B | 313.41%5.25B |
| Transactional financial liabilities | ---- | 72.19%3.85M | 72.19%3.85M | 72.19%3.85M | 72.19%3.85M | --2.23M | --2.23M | --2.23M | --2.23M | ---- |
| Notes payable and accounts payable | -12.95%126.95B | -5.40%124.54B | -15.19%122.53B | -15.65%123.65B | -16.06%145.84B | -7.14%131.65B | 1.13%144.49B | 3.47%146.59B | 6.78%173.73B | 13.32%141.77B |
| -Notes payable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | 254.29%367.55M | -55.01%295.4M | -43.25%610.21M |
| -Accounts payable | -12.95%126.95B | -5.40%124.54B | -15.19%122.53B | -15.43%123.65B | -15.91%145.84B | -6.74%131.65B | 1.53%144.49B | 3.28%146.22B | 7.03%173.44B | 13.81%141.16B |
| Contract liabilities | -26.35%246.33B | -13.48%322.57B | -6.64%333.63B | -10.12%339.22B | -11.33%334.48B | -16.48%372.84B | -19.10%357.38B | -14.24%377.43B | -8.45%377.22B | -2.32%446.38B |
| Advance receipts | -3.76%869.32M | 4.57%995.91M | -4.08%885.49M | -2.20%926.34M | 10.58%903.29M | -0.97%952.42M | -1.76%923.13M | 4.78%947.2M | -8.61%816.86M | 4.31%961.72M |
| Salaries payable | 0.35%581.9M | 5.86%600.72M | -0.27%611.64M | -2.68%639.64M | -24.10%579.89M | -14.73%567.48M | -8.02%613.32M | 30.42%657.27M | 8.76%764.02M | 33.05%665.5M |
| Taxs payable | 24.04%16.84B | -10.02%12.19B | -33.23%10.71B | -40.66%10.27B | -42.59%13.58B | 566.04%13.55B | 280.66%16.04B | 163.21%17.3B | 81.99%23.64B | -51.91%2.03B |
| Other payable (including interest and dividends) | -10.92%100.76B | -6.27%104.19B | -3.79%111.98B | -10.97%110.92B | -13.32%113.11B | -1.78%111.15B | 6.09%116.39B | 6.64%124.59B | -3.51%130.49B | -13.00%113.17B |
| -Dividend payable | 184.77%809.91M | -36.17%103.59M | -55.09%2.31B | -87.92%106.48M | -88.96%284.4M | 86.45%162.28M | 3,030.66%5.14B | 1,015.31%881.49M | -22.47%2.58B | -81.43%87.04M |
| -Other payable | -11.41%99.95B | ---- | -1.42%109.67B | ---- | -11.80%112.83B | ---- | 1.55%111.25B | ---- | -3.03%127.92B | ---- |
| Non current liabilities due within one year | -17.40%65.9B | 17.39%69.47B | 9.63%68.79B | 33.81%79.03B | 16.43%79.78B | -6.80%59.18B | 4.63%62.74B | -13.62%59.06B | -14.29%68.53B | -3.77%63.49B |
| Other current liabilities | -29.34%20.84B | -30.90%26.23B | -20.87%29.26B | -22.29%29.56B | -11.49%29.49B | -14.61%37.96B | -16.43%36.98B | -12.75%38.04B | -8.93%33.32B | 12.19%44.45B |
| Total current liabilities | -19.21%583.8B | -9.10%665.94B | -7.90%683.21B | -9.30%699.02B | -11.20%722.6B | -10.46%732.62B | -7.94%741.79B | -5.97%770.73B | -3.39%813.73B | -0.79%818.17B |
| Current liabilities | ||||||||||
| Long term loan | -0.37%207.37B | -12.00%211.12B | -15.30%209.97B | -10.60%226.29B | -11.53%208.13B | 3.87%239.9B | 2.82%247.89B | 4.30%253.11B | -2.98%235.25B | -5.09%230.96B |
| Bonds payable | 12.65%63.17B | 18.73%60.66B | 18.50%61.13B | 5.85%54.31B | 23.88%56.07B | 5.83%51.09B | 5.35%51.59B | -12.05%51.31B | -21.57%45.26B | -9.42%48.28B |
| Long term account payable | -66.65%66.71M | ---- | --166.71M | ---- | --200.04M | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | -26.90%17.15M | 8.34%22.2M | 7.07%23.45M | 9.19%22.21M | 7.02%23.46M | -11.15%20.5M | -5.04%21.91M | -8.35%20.34M | -12.25%21.92M | 2.21%23.07M |
| Deferred tax liabilities | -15.70%1.26B | -6.23%1.44B | -10.20%1.46B | -9.06%1.47B | -11.22%1.5B | -8.13%1.54B | -1.85%1.63B | -9.25%1.61B | 7.96%1.69B | 222.25%1.67B |
| Long term deferred income | 2.13%67.72M | -15.42%59.57M | -18.84%60.1M | -1.02%60.68M | 7.71%66.31M | 24.76%70.42M | 18.39%74.06M | -61.28%61.3M | 6.00%61.56M | -41.81%56.45M |
| Lease liabilities | -27.06%2.91B | 3.88%3.84B | 2.47%3.87B | 3.25%4.1B | 3.09%3.99B | -22.95%3.7B | -21.19%3.78B | -15.50%3.97B | -23.86%3.87B | -23.40%4.8B |
| Total non current liabilities | 1.81%274.86B | -6.43%277.28B | -9.28%276.68B | -7.63%286.41B | -5.65%269.98B | 3.69%296.32B | 2.83%304.98B | 0.78%310.08B | -6.77%286.15B | -5.85%285.78B |
| Total liabilities | -13.49%858.66B | -8.33%943.22B | -8.30%959.89B | -8.82%985.43B | -9.76%992.58B | -6.79%1.03T | -5.04%1.05T | -4.13%1.08T | -4.29%1.1T | -2.15%1.1T |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%11.97B | 0.00%11.97B | 0.00%11.97B | 0.00%11.97B | 0.00%11.97B | 0.00%11.97B | 0.00%11.97B | 0.00%11.97B | 0.00%11.97B | 0.00%11.97B |
| Other equity instruments | -99.08%46.77M | -10.81%4.55B | -10.85%4.55B | 0.00%5.1B | 0.00%5.1B | 0.00%5.1B | 0.00%5.1B | -37.03%5.1B | -43.33%5.1B | -72.69%5.1B |
| -Equity of Perpetual debt | ---- | -11.76%4.5B | -11.76%4.5B | 0.00%5.1B | 0.00%5.1B | 0.00%5.1B | 0.00%5.1B | -37.03%5.1B | -43.33%5.1B | -72.69%5.1B |
| Capital reserve funds | 1.06%18.06B | 1.41%18.06B | 2.61%18.1B | 2.76%17.98B | 2.19%17.87B | 0.86%17.81B | -0.01%17.64B | -1.08%17.49B | -0.78%17.49B | 0.26%17.66B |
| Surplus reserve funds | 0.00%6.07B | 0.00%6.07B | 0.00%6.07B | 0.00%6.07B | 0.00%6.07B | 0.00%6.07B | 0.00%6.07B | 0.00%6.07B | 0.00%6.07B | 0.00%6.07B |
| Retained profit | -0.75%156.63B | -1.96%157.55B | -1.22%158.4B | -0.23%159.71B | -0.06%157.82B | 0.87%160.69B | 1.30%160.35B | 3.79%160.08B | 4.23%157.92B | 8.53%159.3B |
| Less:Treasury stock | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 296.78%1B | --1B | --1B | --1B | --252.28M | ---- |
| Other composite income | 145.01%107.9M | 110.10%219.91M | -29.99%163.22M | -186.42%-265.52M | -198.91%-239.7M | -63.37%104.67M | -27.65%233.14M | 2,717.69%307.23M | 398.76%242.33M | 27.28%285.71M |
| Shareholders equity without minority interests | -2.89%191.89B | -1.66%197.42B | -1.05%198.26B | -0.23%199.57B | -0.48%197.6B | 0.18%200.75B | 0.49%200.37B | 1.00%200.03B | 1.18%198.54B | -0.47%200.39B |
| Minority interests | -4.96%137.75B | 1.73%146.75B | 3.15%147.34B | 1.50%145.67B | 4.66%144.93B | 7.76%144.25B | 9.79%142.84B | 17.03%143.52B | 9.98%138.48B | 12.99%133.87B |
| Total shareholder equity | -3.76%329.64B | -0.24%344.17B | 0.70%345.6B | 0.49%345.24B | 1.63%342.53B | 3.21%345B | 4.16%343.21B | 7.13%343.55B | 4.62%337.03B | 4.52%334.26B |
| Total liabilityies and equity | -11.00%1.19T | -6.30%1.29T | -6.08%1.31T | -6.58%1.33T | -7.08%1.34T | -4.47%1.37T | -2.92%1.39T | -1.63%1.42T | -2.34%1.44T | -0.68%1.44T |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- |
| Auditor | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- |
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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