CN Stock MarketDetailed Quotes

600048 Poly Developments and Holdings Group

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  • 8.64
  • +0.64+8.00%
Market Closed Apr 26 15:00 CST
103.42BMarket Cap8.57P/E (TTM)

Poly Developments and Holdings Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Total operating revenue
23.40%346.89B
23.09%192.55B
23.71%137.03B
19.17%39.99B
-1.37%281.11B
12.97%156.44B
23.10%110.76B
33.74%33.55B
17.19%285.02B
17.87%138.47B
Operating revenue
23.42%346.83B
23.10%192.51B
23.71%136.98B
19.14%39.96B
-1.37%281.02B
12.99%156.38B
23.13%110.72B
33.83%33.54B
17.20%284.93B
17.88%138.4B
Other operating revenue
59.30%1.49B
----
35.38%449.56M
----
-13.05%936.51M
----
9.50%332.08M
----
-16.30%1.08B
----
Interest income
-52.99%21.4M
-48.00%17.35M
-23.88%17.35M
31.57%13.76M
-37.12%45.52M
-42.43%33.38M
-47.98%22.8M
-52.23%10.46M
22.59%72.39M
53.75%57.97M
Commission income
-4.40%44M
10.68%31.15M
85.70%31.15M
145.56%19.37M
147.78%46.02M
87.89%28.14M
21.05%16.77M
-21.46%7.89M
-65.56%18.57M
-62.58%14.98M
Premiums earned
-4.40%44M
10.68%31.15M
85.70%31.15M
145.56%19.37M
147.78%46.02M
87.89%28.14M
21.05%16.77M
-21.46%7.89M
-65.56%18.57M
-62.58%14.98M
Total operating cost
28.26%320.08B
28.09%172.37B
26.57%119B
21.88%34.87B
3.14%249.55B
16.00%134.56B
29.00%94.02B
37.92%28.61B
22.16%241.96B
21.25%116.01B
Operating cost
32.88%291.31B
31.44%155.23B
30.79%107.86B
29.09%31.22B
5.08%219.23B
21.53%118.09B
35.78%82.47B
49.33%24.18B
27.25%208.63B
25.37%97.17B
Operating tax surcharges
-21.82%10.26B
-3.80%6.04B
-14.32%4.04B
-21.55%1.14B
-16.34%13.12B
-22.05%6.28B
-15.78%4.72B
-8.96%1.46B
-15.21%15.68B
-4.31%8.05B
Operating expense
17.88%8.88B
22.90%4.59B
27.33%3.03B
-6.03%990.03M
1.97%7.53B
-1.32%3.74B
-3.72%2.38B
12.90%1.05B
7.38%7.38B
15.09%3.79B
Administration expense
8.75%5.16B
12.73%3.44B
3.05%2.24B
-10.15%953.8M
-12.69%4.74B
-7.72%3.05B
-6.71%2.18B
9.61%1.06B
25.71%5.43B
4.90%3.3B
Financial expense
19.12%4.39B
-1.94%2.97B
-13.21%1.78B
-33.51%547.22M
8.86%3.69B
6.25%3.03B
56.00%2.05B
-16.27%822.98M
7.20%3.39B
-13.25%2.85B
-Interest expense (Financial expense)
19.35%6.57B
10.04%3.85B
0.55%2.37B
-4.33%1.02B
-1.37%5.51B
-6.17%3.49B
-12.43%2.36B
-1.21%1.06B
-4.89%5.58B
-11.87%3.72B
-Interest Income (Financial expense)
14.75%-2.75B
30.11%-1.33B
7.14%-1.09B
-47.15%-451.24M
-32.50%-3.22B
-74.41%-1.9B
15.06%-1.17B
-27.25%-306.65M
0.54%-2.43B
1.20%-1.09B
Research and development
-93.07%85.87M
-72.97%102.8M
-79.47%46.6M
-45.72%15.62M
-13.74%1.24B
-54.76%380.28M
-46.67%226.95M
-53.81%28.78M
13.91%1.44B
3,021.14%840.54M
Credit Impairment Loss
65.09%-42.52M
62.30%-48.18M
75.36%-25.68M
1,775.70%74.03M
20.14%-121.82M
46.65%-127.8M
-55.06%-104.21M
106.25%3.95M
-116.37%-152.54M
-160.50%-239.54M
Asset Impairment Loss
-336.57%-5.05B
17.45%-4.88M
17.45%-4.88M
----
-1,322.48%-1.16B
---5.91M
---5.91M
----
-88.87%94.53M
----
Other net revenue
-179.67%-2.5B
-31.33%1.7B
-48.06%1.27B
38.57%199.34M
-52.54%3.13B
1.96%2.47B
31.25%2.45B
-78.65%143.85M
-7.22%6.6B
-0.59%2.43B
Fair value change income
111.17%15.85M
146.17%48.24M
233.69%5.01M
63.08%-2.45M
-157.61%-141.85M
-166.77%-104.49M
-92.66%1.5M
-349.98%-6.62M
361.21%246.22M
2,069.16%156.5M
Invest income
-47.35%2.21B
-45.53%1.4B
-58.47%1.03B
-196.90%-104.01M
-32.36%4.2B
7.12%2.57B
33.61%2.47B
-84.64%107.34M
1.14%6.21B
-3.56%2.4B
-Including: Investment income associates
-43.25%1.99B
-36.47%1.26B
-56.87%822.16M
-166.32%-67.45M
-39.03%3.51B
-10.45%1.98B
14.09%1.91B
-79.20%101.71M
13.76%5.75B
5.44%2.21B
Asset deal income
105.41%231.97M
973.17%216.61M
1,639.58%211.42M
15,410.01%195.43M
614.56%112.93M
1,281.81%20.18M
559.42%12.15M
1,613.30%1.26M
256.67%15.8M
107.95%1.46M
Other revenue
-44.81%131.69M
-28.15%85.28M
-18.89%59.35M
-4.21%36.34M
27.94%238.6M
12.22%118.69M
21.24%73.17M
7.62%37.93M
22.71%186.49M
54.92%105.77M
Operating profit
-29.91%24.32B
-10.10%21.89B
0.57%19.3B
4.51%5.32B
-30.15%34.69B
-2.19%24.35B
1.22%19.19B
1.37%5.09B
-4.97%49.67B
2.67%24.89B
Add:Non operating Income
-26.77%572.1M
119.69%608.72M
176.42%516.08M
-19.02%80.32M
52.74%781.26M
-6.43%277.08M
3.30%186.71M
-34.83%99.2M
25.02%511.51M
13.22%296.1M
Less:Non operating expense
51.81%263.98M
-56.94%56.85M
-22.82%57.14M
-66.31%18.42M
18.56%173.89M
9.06%132.02M
14.33%74.03M
2.03%54.67M
7.78%146.66M
32.58%121.06M
Total profit
-30.24%24.63B
-8.38%22.44B
2.36%19.76B
4.81%5.38B
-29.45%35.3B
-2.30%24.49B
1.19%19.3B
0.29%5.14B
-4.77%50.03B
2.67%25.07B
Less:Income tax cost
-19.08%6.73B
-0.99%5.52B
7.69%4.69B
11.54%1.42B
-35.28%8.31B
-1.28%5.58B
-0.71%4.36B
-1.00%1.27B
2.84%12.85B
-7.19%5.65B
Net profit
-33.68%17.9B
-10.56%16.92B
0.80%15.07B
2.60%3.97B
-27.43%26.99B
-2.59%18.91B
1.76%14.95B
0.72%3.87B
-7.14%37.19B
5.95%19.42B
Net profit from continuing operation
-33.68%17.9B
-10.56%16.92B
0.80%15.07B
2.60%3.97B
-27.43%26.99B
-2.59%18.91B
1.76%14.95B
0.72%3.87B
-7.14%37.19B
5.95%19.42B
Less:Minority Profit
-32.71%5.83B
-37.46%3.62B
-30.58%2.84B
-6.73%1.24B
-11.57%8.67B
-0.64%5.8B
-6.64%4.1B
-0.14%1.33B
-11.70%9.8B
13.84%5.83B
Net profit of parent company owners
-34.13%12.07B
1.33%13.29B
12.65%12.22B
7.52%2.72B
-33.11%18.32B
-3.43%13.12B
5.34%10.85B
1.18%2.53B
-5.39%27.39B
2.89%13.58B
Earning per share
Basic earning per share
-33.99%1.01
0.91%1.11
12.09%1.02
9.52%0.23
-33.19%1.53
-2.65%1.1
5.81%0.91
0.00%0.21
-5.37%2.29
1.80%1.13
Diluted earning per share
-33.99%1.01
0.91%1.11
12.09%1.02
9.52%0.23
-33.19%1.53
-2.65%1.1
5.81%0.91
0.00%0.21
-5.37%2.29
1.80%1.13
Other composite income
138.37%193.8M
-7.78%237.13M
-5.54%273.65M
58.94%-60.32M
136.26%81.3M
421.31%257.13M
104.92%289.71M
-52.56%-146.91M
-205.94%-224.23M
-119.53%-80.03M
Other composite income of parent company owners
138.49%193.74M
-7.78%237.13M
-5.54%273.65M
58.94%-60.32M
136.23%81.24M
421.31%257.13M
104.92%289.71M
-52.56%-146.91M
-205.94%-224.23M
-119.53%-80.03M
Other composite income of minority owners
-15.34%52.65K
----
----
----
--62.19K
----
----
----
----
----
Total composite income
-33.16%18.09B
-10.52%17.15B
0.68%15.34B
5.03%3.91B
-26.77%27.07B
-0.86%19.17B
2.75%15.24B
-0.61%3.72B
-8.19%36.97B
5.72%19.34B
Total composite income of parent company owners
-33.37%12.26B
1.15%13.53B
12.18%12.5B
11.61%2.66B
-32.26%18.4B
-0.95%13.38B
6.69%11.14B
-0.88%2.38B
-6.85%27.16B
2.56%13.5B
Total composite income of minority owners
-32.71%5.83B
-37.46%3.62B
-30.58%2.84B
-6.73%1.24B
-11.57%8.67B
-0.64%5.8B
-6.64%4.1B
-0.14%1.33B
-11.70%9.8B
13.84%5.83B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (Special General Partnership)
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(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021
Total operating revenue 23.40%346.89B23.09%192.55B23.71%137.03B19.17%39.99B-1.37%281.11B12.97%156.44B23.10%110.76B33.74%33.55B17.19%285.02B17.87%138.47B
Operating revenue 23.42%346.83B23.10%192.51B23.71%136.98B19.14%39.96B-1.37%281.02B12.99%156.38B23.13%110.72B33.83%33.54B17.20%284.93B17.88%138.4B
Other operating revenue 59.30%1.49B----35.38%449.56M-----13.05%936.51M----9.50%332.08M-----16.30%1.08B----
Interest income -52.99%21.4M-48.00%17.35M-23.88%17.35M31.57%13.76M-37.12%45.52M-42.43%33.38M-47.98%22.8M-52.23%10.46M22.59%72.39M53.75%57.97M
Commission income -4.40%44M10.68%31.15M85.70%31.15M145.56%19.37M147.78%46.02M87.89%28.14M21.05%16.77M-21.46%7.89M-65.56%18.57M-62.58%14.98M
Premiums earned -4.40%44M10.68%31.15M85.70%31.15M145.56%19.37M147.78%46.02M87.89%28.14M21.05%16.77M-21.46%7.89M-65.56%18.57M-62.58%14.98M
Total operating cost 28.26%320.08B28.09%172.37B26.57%119B21.88%34.87B3.14%249.55B16.00%134.56B29.00%94.02B37.92%28.61B22.16%241.96B21.25%116.01B
Operating cost 32.88%291.31B31.44%155.23B30.79%107.86B29.09%31.22B5.08%219.23B21.53%118.09B35.78%82.47B49.33%24.18B27.25%208.63B25.37%97.17B
Operating tax surcharges -21.82%10.26B-3.80%6.04B-14.32%4.04B-21.55%1.14B-16.34%13.12B-22.05%6.28B-15.78%4.72B-8.96%1.46B-15.21%15.68B-4.31%8.05B
Operating expense 17.88%8.88B22.90%4.59B27.33%3.03B-6.03%990.03M1.97%7.53B-1.32%3.74B-3.72%2.38B12.90%1.05B7.38%7.38B15.09%3.79B
Administration expense 8.75%5.16B12.73%3.44B3.05%2.24B-10.15%953.8M-12.69%4.74B-7.72%3.05B-6.71%2.18B9.61%1.06B25.71%5.43B4.90%3.3B
Financial expense 19.12%4.39B-1.94%2.97B-13.21%1.78B-33.51%547.22M8.86%3.69B6.25%3.03B56.00%2.05B-16.27%822.98M7.20%3.39B-13.25%2.85B
-Interest expense (Financial expense) 19.35%6.57B10.04%3.85B0.55%2.37B-4.33%1.02B-1.37%5.51B-6.17%3.49B-12.43%2.36B-1.21%1.06B-4.89%5.58B-11.87%3.72B
-Interest Income (Financial expense) 14.75%-2.75B30.11%-1.33B7.14%-1.09B-47.15%-451.24M-32.50%-3.22B-74.41%-1.9B15.06%-1.17B-27.25%-306.65M0.54%-2.43B1.20%-1.09B
Research and development -93.07%85.87M-72.97%102.8M-79.47%46.6M-45.72%15.62M-13.74%1.24B-54.76%380.28M-46.67%226.95M-53.81%28.78M13.91%1.44B3,021.14%840.54M
Credit Impairment Loss 65.09%-42.52M62.30%-48.18M75.36%-25.68M1,775.70%74.03M20.14%-121.82M46.65%-127.8M-55.06%-104.21M106.25%3.95M-116.37%-152.54M-160.50%-239.54M
Asset Impairment Loss -336.57%-5.05B17.45%-4.88M17.45%-4.88M-----1,322.48%-1.16B---5.91M---5.91M-----88.87%94.53M----
Other net revenue -179.67%-2.5B-31.33%1.7B-48.06%1.27B38.57%199.34M-52.54%3.13B1.96%2.47B31.25%2.45B-78.65%143.85M-7.22%6.6B-0.59%2.43B
Fair value change income 111.17%15.85M146.17%48.24M233.69%5.01M63.08%-2.45M-157.61%-141.85M-166.77%-104.49M-92.66%1.5M-349.98%-6.62M361.21%246.22M2,069.16%156.5M
Invest income -47.35%2.21B-45.53%1.4B-58.47%1.03B-196.90%-104.01M-32.36%4.2B7.12%2.57B33.61%2.47B-84.64%107.34M1.14%6.21B-3.56%2.4B
-Including: Investment income associates -43.25%1.99B-36.47%1.26B-56.87%822.16M-166.32%-67.45M-39.03%3.51B-10.45%1.98B14.09%1.91B-79.20%101.71M13.76%5.75B5.44%2.21B
Asset deal income 105.41%231.97M973.17%216.61M1,639.58%211.42M15,410.01%195.43M614.56%112.93M1,281.81%20.18M559.42%12.15M1,613.30%1.26M256.67%15.8M107.95%1.46M
Other revenue -44.81%131.69M-28.15%85.28M-18.89%59.35M-4.21%36.34M27.94%238.6M12.22%118.69M21.24%73.17M7.62%37.93M22.71%186.49M54.92%105.77M
Operating profit -29.91%24.32B-10.10%21.89B0.57%19.3B4.51%5.32B-30.15%34.69B-2.19%24.35B1.22%19.19B1.37%5.09B-4.97%49.67B2.67%24.89B
Add:Non operating Income -26.77%572.1M119.69%608.72M176.42%516.08M-19.02%80.32M52.74%781.26M-6.43%277.08M3.30%186.71M-34.83%99.2M25.02%511.51M13.22%296.1M
Less:Non operating expense 51.81%263.98M-56.94%56.85M-22.82%57.14M-66.31%18.42M18.56%173.89M9.06%132.02M14.33%74.03M2.03%54.67M7.78%146.66M32.58%121.06M
Total profit -30.24%24.63B-8.38%22.44B2.36%19.76B4.81%5.38B-29.45%35.3B-2.30%24.49B1.19%19.3B0.29%5.14B-4.77%50.03B2.67%25.07B
Less:Income tax cost -19.08%6.73B-0.99%5.52B7.69%4.69B11.54%1.42B-35.28%8.31B-1.28%5.58B-0.71%4.36B-1.00%1.27B2.84%12.85B-7.19%5.65B
Net profit -33.68%17.9B-10.56%16.92B0.80%15.07B2.60%3.97B-27.43%26.99B-2.59%18.91B1.76%14.95B0.72%3.87B-7.14%37.19B5.95%19.42B
Net profit from continuing operation -33.68%17.9B-10.56%16.92B0.80%15.07B2.60%3.97B-27.43%26.99B-2.59%18.91B1.76%14.95B0.72%3.87B-7.14%37.19B5.95%19.42B
Less:Minority Profit -32.71%5.83B-37.46%3.62B-30.58%2.84B-6.73%1.24B-11.57%8.67B-0.64%5.8B-6.64%4.1B-0.14%1.33B-11.70%9.8B13.84%5.83B
Net profit of parent company owners -34.13%12.07B1.33%13.29B12.65%12.22B7.52%2.72B-33.11%18.32B-3.43%13.12B5.34%10.85B1.18%2.53B-5.39%27.39B2.89%13.58B
Earning per share
Basic earning per share -33.99%1.010.91%1.1112.09%1.029.52%0.23-33.19%1.53-2.65%1.15.81%0.910.00%0.21-5.37%2.291.80%1.13
Diluted earning per share -33.99%1.010.91%1.1112.09%1.029.52%0.23-33.19%1.53-2.65%1.15.81%0.910.00%0.21-5.37%2.291.80%1.13
Other composite income 138.37%193.8M-7.78%237.13M-5.54%273.65M58.94%-60.32M136.26%81.3M421.31%257.13M104.92%289.71M-52.56%-146.91M-205.94%-224.23M-119.53%-80.03M
Other composite income of parent company owners 138.49%193.74M-7.78%237.13M-5.54%273.65M58.94%-60.32M136.23%81.24M421.31%257.13M104.92%289.71M-52.56%-146.91M-205.94%-224.23M-119.53%-80.03M
Other composite income of minority owners -15.34%52.65K--------------62.19K--------------------
Total composite income -33.16%18.09B-10.52%17.15B0.68%15.34B5.03%3.91B-26.77%27.07B-0.86%19.17B2.75%15.24B-0.61%3.72B-8.19%36.97B5.72%19.34B
Total composite income of parent company owners -33.37%12.26B1.15%13.53B12.18%12.5B11.61%2.66B-32.26%18.4B-0.95%13.38B6.69%11.14B-0.88%2.38B-6.85%27.16B2.56%13.5B
Total composite income of minority owners -32.71%5.83B-37.46%3.62B-30.58%2.84B-6.73%1.24B-11.57%8.67B-0.64%5.8B-6.64%4.1B-0.14%1.33B-11.70%9.8B13.84%5.83B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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