Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Poly Developments and Holdings Group (600048)
- 6.23
- -0.16-2.50%
Market Closed Jan 16 15:00 CST
74.58BMarket Cap-84.19P/E (TTM)
6.44High6.21Low1.95MlotVolume6.42Open6.39Prev Close1.23BTurnover1.63%Turnover Ratio14.90P/E (Static)11.97BShares9.1552wk High0.39P/B74.58BFloat Cap6.0852wk Low7.03Limit Up11.97BShs Float18.28Historical High5.75Limit Down3.60%Range %-4.39Historical Low0.17Dividend TTM6.29Avg Price1.27MlotAsk2.73%Div Yield TTM100Lot Size650.52KlotBid
Poly Developments and Holdings Group (600048) Balance Sheet
All
YOY
| (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 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -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 | -5.42%148.58B |
| Transactional financial assets | 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 | 238.11%417.14M |
| Notes receivable and accounts receivable | 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 | 10.93%4.48B |
| -Notes receivable | -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 | -14.97%2.43M |
| -Accounts receivable | 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 | 10.95%4.48B |
| Other receivables (including interest and dividends) | -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 | -2.65%153.91B |
| -Dividend receivable | 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 | 996.40%209.69M |
| -Accrued interest receivable | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | --141.73B | -6.50%136.61B | ---- | ---- | ---- | -4.94%146.1B | ---- | -4.46%150.38B | ---- | -2.77%153.7B |
| Contractual assets | -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 | -26.08%304.98M |
| Advance payment | -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 | -17.32%37.48B |
| Inventories | -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 | 1.18%854.63B |
| Non-current assets due within one year | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 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 | -4.01%61.18B |
| Total current assets | -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 | -1.00%1.26T |
| Non Current assets | ||||||||||
| Debt investment | --2.03B | --2.02B | --2.01B | --1.99B | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | 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 | 0.00%331.69M |
| Other non-current financial assets | -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 | -29.94%1.77B |
| Investment real estate | 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 | 17.14%30.73B |
| Long-term equity investment | -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 | 10.13%109.55B |
| Long term receivable account | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -29.68%5.48B | ---- | ---- | ---- | -11.16%7.8B | ---- | -17.59%8.36B | ---- | -26.94%8.78B |
| Constru in process | ---- | 2.57%605.41M | ---- | ---- | ---- | 2.84%590.23M | ---- | 3.36%590.23M | ---- | -0.48%573.94M |
| Intangible assets | -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 | -3.50%366.98M |
| Goodwill | 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 | 0.00%66.82M |
| Long deferred expense | -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 | -27.53%322.74M |
| Deferred tax assets | 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 | 36.00%13.31B |
| Usufruct assets | -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 | -19.42%5.02B |
| Other non current assets | -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 | 392.01%8.83M |
| Total non current assets | 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 | 7.54%170.82B |
| Total assets | -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 | -0.05%1.43T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 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 | -34.20%1.36B |
| 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 | -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 | 9.58%142.87B |
| -Notes payable | --0 | ---- | ---- | ---- | ---- | ---- | 254.29%367.55M | -55.01%295.4M | -43.25%610.21M | -45.39%561.16M |
| -Accounts payable | -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 | 10.02%142.31B |
| Contract liabilities | -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 | 1.71%441.77B |
| Advance receipts | 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 | 4.46%939.66M |
| Salaries payable | 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 | 24.17%666.82M |
| Taxs payable | -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 | 37.18%4.21B |
| Other payable (including interest and dividends) | -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 | -17.58%109.71B |
| -Dividend payable | -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 | -97.71%164.16M |
| -Other payable | ---- | -1.42%109.67B | ---- | ---- | ---- | 1.55%111.25B | ---- | -3.03%127.92B | ---- | -13.02%109.55B |
| Non current liabilities due within one year | 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 | -19.09%59.97B |
| Other current liabilities | -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 | 16.10%44.25B |
| Total current liabilities | -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 | -1.33%805.75B |
| Current liabilities | ||||||||||
| Long term loan | -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 | 1.85%241.08B |
| Bonds payable | 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 | -3.30%48.97B |
| Long term account payable | ---- | --166.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | 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 | 2.21%23.07M |
| Deferred tax liabilities | -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 | 214.25%1.66B |
| Long term deferred income | -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 | 22.89%62.56M |
| Lease liabilities | 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 | -22.59%4.8B |
| Total non current liabilities | -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 | 0.84%296.59B |
| Total liabilities | -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 | -0.76%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 | -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 | -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 | -72.69%5.1B |
| Capital reserve funds | 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 | 0.24%17.65B |
| 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 | -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 | 9.42%158.29B |
| Less:Treasury stock | 0.00%1B | 0.00%1B | 0.00%1B | 296.78%1B | --1B | --1B | --1B | --252.28M | ---- | ---- |
| Other composite income | 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 | 25.36%322.24M |
| Shareholders equity without minority interests | -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 | 0.08%199.4B |
| Minority interests | 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 | 6.14%130.1B |
| Total shareholder equity | -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 | 2.38%329.5B |
| Total liabilityies and equity | -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 | -0.05%1.43T |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianji 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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