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00119 POLY PROPERTY

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  • 1.430
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Not Open Aug 6 16:08 CST
5.46BMarket Cap3.43P/E (TTM)

POLY PROPERTY Key Stats

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-1.38%41.04M
-60.55%42.56M
-52.13%41.61M
5.29%107.89M
-8.71%86.92M
23.18%102.47M
16.98%95.21M
34.49%83.19M
75.12%81.39M
13.66%61.86M
Developing and for sale properties
1.94%134.4B
-3.86%137.51B
9.15%131.84B
21.44%143.04B
7.53%120.78B
26.70%117.78B
29.13%112.33B
19.16%92.96B
7.28%86.98B
-4.53%78.01B
Accounts receivable
-6.90%4.98B
-38.47%6.24B
-35.77%5.35B
-18.94%10.14B
-26.43%8.33B
87.45%12.5B
97.32%11.33B
15.66%6.67B
11.45%5.74B
50.81%5.77B
Related party payments receivable
1.04%7.39B
-10.11%7.75B
-4.95%7.31B
2.31%8.63B
11.44%7.69B
25.01%8.43B
-15.82%6.9B
63.31%6.74B
60.63%8.2B
-33.09%4.13B
Advance deposits and other receivables
----
----
----
----
----
----
----
----
----
24.01%12.62M
Withholding and tax receivable
35.72%3.75B
1.06%3.75B
-5.37%2.76B
1.02%3.71B
1.98%2.92B
39.69%3.67B
40.28%2.86B
10.79%2.63B
20.64%2.04B
6.27%2.37B
Cash and equivalents
1.47%31.63B
-15.97%33.97B
4.79%31.17B
21.43%40.42B
-30.76%29.75B
3.14%33.29B
56.34%42.96B
17.35%32.28B
18.69%27.48B
33.25%27.5B
Secured deposit
-49.07%226.44M
124.63%343.61M
67.52%444.64M
-78.67%152.97M
-61.46%265.43M
52.23%717.07M
58.86%688.77M
-88.03%471.05M
-89.68%433.58M
999.82%3.93B
Special items of current assets
-6.80%491.25M
11.97%615.1M
11.79%527.1M
-5.41%549.34M
-62.67%471.52M
98.41%580.78M
223.20%1.26B
50.62%292.72M
-15.97%390.82M
-50.04%194.34M
Total current assets
1.93%182.91B
-7.99%190.21B
5.37%179.45B
16.75%206.74B
-4.56%170.3B
24.59%177.08B
35.84%178.43B
16.51%142.13B
8.64%131.35B
5.71%121.99B
Non-current assets
Property, plant and equipment
1.98%3.48B
0.91%3.39B
18.24%3.41B
1.52%3.35B
-12.23%2.89B
16.27%3.3B
-12.45%3.29B
-25.55%2.84B
-3.18%3.76B
105.52%3.82B
Investment property
-7.76%8.92B
-15.16%9.67B
-1.69%9.67B
5.69%11.4B
-7.81%9.83B
-0.90%10.79B
-11.96%10.67B
-12.68%10.88B
-3.63%12.12B
14.06%12.47B
Advance payment
-64.86%426.69M
-16.05%1.25B
-17.49%1.21B
-90.39%1.49B
-60.28%1.47B
190.66%15.53B
25.67%3.71B
38.78%5.34B
28.51%2.95B
35.26%3.85B
Associated company interest
40.83%2.26B
-5.56%1.66B
12.56%1.6B
404.84%1.76B
467.70%1.42B
44.71%348.33M
-14.02%250.97M
-4.22%240.71M
10.33%291.9M
-21.50%251.3M
Interests in Joint Venture
0.38%6.07B
-10.99%6.15B
4.07%6.05B
-17.41%6.91B
-24.29%5.81B
12.79%8.36B
3.35%7.68B
-2.78%7.42B
-4.42%7.43B
-1.41%7.63B
Financial assets at fair value-non-current assets
10.76%713.05M
-7.50%682.39M
7.69%643.76M
9.45%737.74M
-11.53%597.8M
21.21%674.06M
24.07%675.73M
23.39%556.11M
27.56%544.62M
6.23%450.68M
Deferred tax assets
4.27%249.75M
-17.29%219.77M
-2.27%239.52M
-7.60%265.72M
-9.15%245.08M
6.09%287.58M
-5.44%269.76M
-17.65%271.07M
-12.98%285.29M
-0.31%329.18M
Special items of non-current assets
-16.50%196.03M
0.52%223.98M
33.89%234.76M
0.81%222.82M
-20.21%175.34M
39.22%221.03M
12.30%219.74M
-72.66%158.76M
-9.42%195.67M
179.99%580.68M
Total non-current assets
-3.24%22.9B
-10.86%23.83B
3.04%23.66B
-33.02%26.73B
-15.27%22.97B
42.58%39.91B
-2.96%27.1B
-4.72%27.99B
0.64%27.93B
19.18%29.38B
Total assets
1.33%205.81B
-8.32%214.04B
5.10%203.12B
7.60%233.47B
-5.97%193.27B
27.55%216.99B
29.04%205.53B
12.39%170.12B
7.14%159.28B
8.08%151.37B
Liabilities
Current liabilities
Accounts payable
-0.77%29.91B
-6.25%29.56B
8.80%30.14B
22.06%31.52B
6.13%27.71B
34.72%25.83B
26.84%26.11B
5.98%19.17B
4.52%20.58B
26.28%18.09B
Notes payable
--626M
----
----
----
----
-78.38%843.37M
--4.73B
--3.9B
----
----
Tax payable
-1.91%7.78B
-3.37%7.69B
9.17%7.93B
-3.73%7.95B
-4.59%7.26B
43.75%8.26B
45.13%7.61B
76.47%5.75B
129.71%5.24B
123.47%3.26B
Amounts payable to associated parties-current liabilities
0.22%6.4B
-3.82%5.86B
32.56%6.38B
33.23%6.09B
-1.63%4.82B
-0.39%4.57B
14.21%4.9B
-0.47%4.59B
-28.21%4.29B
-31.61%4.61B
Advance payment
-3.72%83.23M
-22.59%95.89M
-6.78%86.45M
-24.03%123.87M
-46.16%92.74M
31.09%163.04M
32.34%172.25M
2.33%124.37M
6.40%130.16M
-9.35%121.54M
Bank loans and overdrafts
9.83%20.17B
-24.59%17.38B
-3.39%18.36B
24.40%23.05B
-18.68%19.01B
31.35%18.53B
52.28%23.37B
-30.37%14.1B
--15.35B
45.05%20.26B
Special items of current liabilities
----
----
--14.26M
----
----
----
--837K
----
----
----
Total current liabilities
8.03%105.77B
-3.30%108.59B
-4.90%97.91B
5.10%112.3B
-2.49%102.95B
40.88%106.85B
45.07%105.58B
0.15%75.84B
-0.33%72.78B
3.48%75.73B
Net current assets
-5.39%77.15B
-13.57%81.63B
21.08%81.54B
34.48%94.44B
-7.55%67.35B
5.95%70.23B
24.37%72.85B
43.30%66.29B
22.31%58.57B
9.58%46.26B
Total assets less current liabilities
-4.91%100.04B
-12.97%105.46B
16.49%105.21B
10.02%121.18B
-9.64%90.31B
16.82%110.14B
15.55%99.95B
24.65%94.28B
14.36%86.51B
13.12%75.64B
Non-current liabilities
Long-term bank loan
-30.32%34.55B
-29.03%42.01B
6.40%49.59B
-5.34%59.19B
-14.62%46.61B
13.15%62.53B
23.52%54.59B
67.34%55.27B
21.20%44.19B
10.94%33.03B
Other loans-non-current liabilities
0.00%180M
-14.00%180M
0.00%180M
-3.49%209.3M
-16.00%180M
9.64%216.87M
7.14%214.29M
-3.30%197.8M
-3.33%200M
-4.55%204.55M
Financial lease liabilities-non-current liabilities
-7.94%38.34M
21.45%42.79M
7.22%41.65M
-16.98%35.24M
--38.84M
7,938.45%42.44M
----
-84.32%528K
--1.58M
--3.37M
Deferred tax liability
3.51%1.56B
-13.32%1.52B
-0.49%1.51B
-3.89%1.75B
-25.76%1.52B
-18.45%1.82B
-18.78%2.05B
21.42%2.24B
47.22%2.52B
14.47%1.84B
Convertible notes and bonds
53.34%18.55B
52.65%17.71B
216.34%12.1B
197.56%11.6B
-1.95%3.82B
407.00%3.9B
-16.63%3.9B
-83.62%769.23M
-0.57%4.68B
20.40%4.7B
Total non-current liabilities
-13.46%54.88B
-15.57%61.46B
21.56%63.42B
6.25%72.8B
-14.12%52.17B
17.18%68.52B
17.75%60.75B
47.01%58.47B
19.74%51.59B
12.06%39.77B
Total liabilities
-0.42%160.65B
-8.13%170.05B
4.00%161.33B
5.55%185.09B
-6.74%155.12B
30.56%175.36B
33.74%166.33B
16.28%134.31B
7.12%124.37B
6.28%115.5B
Total assets less total liabilities
8.07%45.16B
-9.07%43.99B
9.55%41.79B
16.22%48.38B
-2.71%38.15B
16.25%41.63B
12.29%39.21B
-0.16%35.81B
7.24%34.92B
14.33%35.86B
Total equity and non-current liabilities
-4.91%100.04B
-12.97%105.46B
16.49%105.21B
10.02%121.18B
-9.64%90.31B
16.82%110.14B
15.55%99.95B
24.65%94.28B
14.36%86.51B
13.12%75.64B
Equity
Share capital
0.00%15.71B
-11.69%15.71B
1.04%15.71B
0.61%17.79B
-12.07%15.55B
0.00%17.69B
0.00%17.69B
0.00%17.69B
0.00%17.69B
0.00%17.69B
Reserve
-0.60%3.81B
-79.74%4.09B
57.25%3.83B
4.57%20.18B
-86.29%2.44B
31.92%19.3B
19.45%17.76B
-4.19%14.63B
21.82%14.87B
37.76%15.27B
Retained profit
8.91%14.58B
--13.87B
-0.93%13.39B
----
--13.51B
----
----
----
----
----
Shareholders' Equity
3.55%34.1B
-11.33%33.67B
4.54%32.93B
2.67%37.98B
-11.13%31.5B
14.45%36.99B
8.88%35.44B
-1.94%32.32B
8.91%32.55B
14.55%32.96B
Non-controlling interest
24.84%11.06B
-0.82%10.32B
33.34%8.86B
124.27%10.4B
76.53%6.64B
32.87%4.64B
59.15%3.76B
20.02%3.49B
-11.43%2.36B
11.90%2.91B
Total equity
8.07%45.16B
-9.07%43.99B
9.55%41.79B
16.22%48.38B
-2.71%38.15B
16.25%41.63B
12.29%39.21B
-0.16%35.81B
7.24%34.92B
14.33%35.86B
Total equity and total liabilities
1.33%205.81B
-8.32%214.04B
5.10%203.12B
7.60%233.47B
-5.97%193.27B
27.55%216.99B
29.04%205.53B
12.39%170.12B
7.14%159.28B
8.08%151.37B
Currency Unit
CNY
CNY
CNY
HKD
CNY
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory -1.38%41.04M-60.55%42.56M-52.13%41.61M5.29%107.89M-8.71%86.92M23.18%102.47M16.98%95.21M34.49%83.19M75.12%81.39M13.66%61.86M
Developing and for sale properties 1.94%134.4B-3.86%137.51B9.15%131.84B21.44%143.04B7.53%120.78B26.70%117.78B29.13%112.33B19.16%92.96B7.28%86.98B-4.53%78.01B
Accounts receivable -6.90%4.98B-38.47%6.24B-35.77%5.35B-18.94%10.14B-26.43%8.33B87.45%12.5B97.32%11.33B15.66%6.67B11.45%5.74B50.81%5.77B
Related party payments receivable 1.04%7.39B-10.11%7.75B-4.95%7.31B2.31%8.63B11.44%7.69B25.01%8.43B-15.82%6.9B63.31%6.74B60.63%8.2B-33.09%4.13B
Advance deposits and other receivables ------------------------------------24.01%12.62M
Withholding and tax receivable 35.72%3.75B1.06%3.75B-5.37%2.76B1.02%3.71B1.98%2.92B39.69%3.67B40.28%2.86B10.79%2.63B20.64%2.04B6.27%2.37B
Cash and equivalents 1.47%31.63B-15.97%33.97B4.79%31.17B21.43%40.42B-30.76%29.75B3.14%33.29B56.34%42.96B17.35%32.28B18.69%27.48B33.25%27.5B
Secured deposit -49.07%226.44M124.63%343.61M67.52%444.64M-78.67%152.97M-61.46%265.43M52.23%717.07M58.86%688.77M-88.03%471.05M-89.68%433.58M999.82%3.93B
Special items of current assets -6.80%491.25M11.97%615.1M11.79%527.1M-5.41%549.34M-62.67%471.52M98.41%580.78M223.20%1.26B50.62%292.72M-15.97%390.82M-50.04%194.34M
Total current assets 1.93%182.91B-7.99%190.21B5.37%179.45B16.75%206.74B-4.56%170.3B24.59%177.08B35.84%178.43B16.51%142.13B8.64%131.35B5.71%121.99B
Non-current assets
Property, plant and equipment 1.98%3.48B0.91%3.39B18.24%3.41B1.52%3.35B-12.23%2.89B16.27%3.3B-12.45%3.29B-25.55%2.84B-3.18%3.76B105.52%3.82B
Investment property -7.76%8.92B-15.16%9.67B-1.69%9.67B5.69%11.4B-7.81%9.83B-0.90%10.79B-11.96%10.67B-12.68%10.88B-3.63%12.12B14.06%12.47B
Advance payment -64.86%426.69M-16.05%1.25B-17.49%1.21B-90.39%1.49B-60.28%1.47B190.66%15.53B25.67%3.71B38.78%5.34B28.51%2.95B35.26%3.85B
Associated company interest 40.83%2.26B-5.56%1.66B12.56%1.6B404.84%1.76B467.70%1.42B44.71%348.33M-14.02%250.97M-4.22%240.71M10.33%291.9M-21.50%251.3M
Interests in Joint Venture 0.38%6.07B-10.99%6.15B4.07%6.05B-17.41%6.91B-24.29%5.81B12.79%8.36B3.35%7.68B-2.78%7.42B-4.42%7.43B-1.41%7.63B
Financial assets at fair value-non-current assets 10.76%713.05M-7.50%682.39M7.69%643.76M9.45%737.74M-11.53%597.8M21.21%674.06M24.07%675.73M23.39%556.11M27.56%544.62M6.23%450.68M
Deferred tax assets 4.27%249.75M-17.29%219.77M-2.27%239.52M-7.60%265.72M-9.15%245.08M6.09%287.58M-5.44%269.76M-17.65%271.07M-12.98%285.29M-0.31%329.18M
Special items of non-current assets -16.50%196.03M0.52%223.98M33.89%234.76M0.81%222.82M-20.21%175.34M39.22%221.03M12.30%219.74M-72.66%158.76M-9.42%195.67M179.99%580.68M
Total non-current assets -3.24%22.9B-10.86%23.83B3.04%23.66B-33.02%26.73B-15.27%22.97B42.58%39.91B-2.96%27.1B-4.72%27.99B0.64%27.93B19.18%29.38B
Total assets 1.33%205.81B-8.32%214.04B5.10%203.12B7.60%233.47B-5.97%193.27B27.55%216.99B29.04%205.53B12.39%170.12B7.14%159.28B8.08%151.37B
Liabilities
Current liabilities
Accounts payable -0.77%29.91B-6.25%29.56B8.80%30.14B22.06%31.52B6.13%27.71B34.72%25.83B26.84%26.11B5.98%19.17B4.52%20.58B26.28%18.09B
Notes payable --626M-----------------78.38%843.37M--4.73B--3.9B--------
Tax payable -1.91%7.78B-3.37%7.69B9.17%7.93B-3.73%7.95B-4.59%7.26B43.75%8.26B45.13%7.61B76.47%5.75B129.71%5.24B123.47%3.26B
Amounts payable to associated parties-current liabilities 0.22%6.4B-3.82%5.86B32.56%6.38B33.23%6.09B-1.63%4.82B-0.39%4.57B14.21%4.9B-0.47%4.59B-28.21%4.29B-31.61%4.61B
Advance payment -3.72%83.23M-22.59%95.89M-6.78%86.45M-24.03%123.87M-46.16%92.74M31.09%163.04M32.34%172.25M2.33%124.37M6.40%130.16M-9.35%121.54M
Bank loans and overdrafts 9.83%20.17B-24.59%17.38B-3.39%18.36B24.40%23.05B-18.68%19.01B31.35%18.53B52.28%23.37B-30.37%14.1B--15.35B45.05%20.26B
Special items of current liabilities ----------14.26M--------------837K------------
Total current liabilities 8.03%105.77B-3.30%108.59B-4.90%97.91B5.10%112.3B-2.49%102.95B40.88%106.85B45.07%105.58B0.15%75.84B-0.33%72.78B3.48%75.73B
Net current assets -5.39%77.15B-13.57%81.63B21.08%81.54B34.48%94.44B-7.55%67.35B5.95%70.23B24.37%72.85B43.30%66.29B22.31%58.57B9.58%46.26B
Total assets less current liabilities -4.91%100.04B-12.97%105.46B16.49%105.21B10.02%121.18B-9.64%90.31B16.82%110.14B15.55%99.95B24.65%94.28B14.36%86.51B13.12%75.64B
Non-current liabilities
Long-term bank loan -30.32%34.55B-29.03%42.01B6.40%49.59B-5.34%59.19B-14.62%46.61B13.15%62.53B23.52%54.59B67.34%55.27B21.20%44.19B10.94%33.03B
Other loans-non-current liabilities 0.00%180M-14.00%180M0.00%180M-3.49%209.3M-16.00%180M9.64%216.87M7.14%214.29M-3.30%197.8M-3.33%200M-4.55%204.55M
Financial lease liabilities-non-current liabilities -7.94%38.34M21.45%42.79M7.22%41.65M-16.98%35.24M--38.84M7,938.45%42.44M-----84.32%528K--1.58M--3.37M
Deferred tax liability 3.51%1.56B-13.32%1.52B-0.49%1.51B-3.89%1.75B-25.76%1.52B-18.45%1.82B-18.78%2.05B21.42%2.24B47.22%2.52B14.47%1.84B
Convertible notes and bonds 53.34%18.55B52.65%17.71B216.34%12.1B197.56%11.6B-1.95%3.82B407.00%3.9B-16.63%3.9B-83.62%769.23M-0.57%4.68B20.40%4.7B
Total non-current liabilities -13.46%54.88B-15.57%61.46B21.56%63.42B6.25%72.8B-14.12%52.17B17.18%68.52B17.75%60.75B47.01%58.47B19.74%51.59B12.06%39.77B
Total liabilities -0.42%160.65B-8.13%170.05B4.00%161.33B5.55%185.09B-6.74%155.12B30.56%175.36B33.74%166.33B16.28%134.31B7.12%124.37B6.28%115.5B
Total assets less total liabilities 8.07%45.16B-9.07%43.99B9.55%41.79B16.22%48.38B-2.71%38.15B16.25%41.63B12.29%39.21B-0.16%35.81B7.24%34.92B14.33%35.86B
Total equity and non-current liabilities -4.91%100.04B-12.97%105.46B16.49%105.21B10.02%121.18B-9.64%90.31B16.82%110.14B15.55%99.95B24.65%94.28B14.36%86.51B13.12%75.64B
Equity
Share capital 0.00%15.71B-11.69%15.71B1.04%15.71B0.61%17.79B-12.07%15.55B0.00%17.69B0.00%17.69B0.00%17.69B0.00%17.69B0.00%17.69B
Reserve -0.60%3.81B-79.74%4.09B57.25%3.83B4.57%20.18B-86.29%2.44B31.92%19.3B19.45%17.76B-4.19%14.63B21.82%14.87B37.76%15.27B
Retained profit 8.91%14.58B--13.87B-0.93%13.39B------13.51B--------------------
Shareholders' Equity 3.55%34.1B-11.33%33.67B4.54%32.93B2.67%37.98B-11.13%31.5B14.45%36.99B8.88%35.44B-1.94%32.32B8.91%32.55B14.55%32.96B
Non-controlling interest 24.84%11.06B-0.82%10.32B33.34%8.86B124.27%10.4B76.53%6.64B32.87%4.64B59.15%3.76B20.02%3.49B-11.43%2.36B11.90%2.91B
Total equity 8.07%45.16B-9.07%43.99B9.55%41.79B16.22%48.38B-2.71%38.15B16.25%41.63B12.29%39.21B-0.16%35.81B7.24%34.92B14.33%35.86B
Total equity and total liabilities 1.33%205.81B-8.32%214.04B5.10%203.12B7.60%233.47B-5.97%193.27B27.55%216.99B29.04%205.53B12.39%170.12B7.14%159.28B8.08%151.37B
Currency Unit CNYCNYCNYHKDCNYHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--

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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