HK Stock MarketDetailed Quotes

00119 POLY PROPERTY

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  • 1.180
  • -0.010-0.84%
Trading Sep 10 15:22 CST
4.51BMarket Cap3.49P/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
(Q6)Jun 30, 2024
(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
Assets
Current assets
Inventory
0.86%42.92M
-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
Developing and for sale properties
-5.87%129.44B
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
Accounts receivable
25.40%7.82B
-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
Related party payments receivable
6.27%8.24B
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
Withholding and tax receivable
-5.99%3.52B
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
Cash and equivalents
-1.11%33.59B
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
Secured deposit
-62.92%127.43M
-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
Special items of current assets
32.94%817.72M
-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
Total current assets
-3.48%183.6B
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
Non-current assets
Property, plant and equipment
1.39%3.43B
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
Investment property
-9.62%8.74B
-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
Advance payment
-65.96%426.69M
-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
Associated company interest
70.70%2.84B
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
Interests in Joint Venture
-0.83%6.1B
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
Financial assets at fair value-non-current assets
9.33%746.08M
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
Deferred tax assets
10.74%243.37M
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
Special items of non-current assets
-15.64%188.95M
-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
Total non-current assets
-2.35%23.27B
-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
Total assets
-3.35%206.87B
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
Liabilities
Current liabilities
Accounts payable
-6.31%27.69B
-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
Notes payable
--5.13B
--626M
----
----
----
----
-78.38%843.37M
--4.73B
--3.9B
----
Tax payable
-4.90%7.31B
-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
Amounts payable to associated parties-current liabilities
1.10%5.92B
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
Advance payment
-13.40%83.04M
-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
Bank loans and overdrafts
0.66%17.49B
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
Special items of current liabilities
----
----
----
--14.26M
----
----
----
--837K
----
----
Total current liabilities
-0.39%108.16B
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
Net current assets
-7.58%75.44B
-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
Total assets less current liabilities
-6.40%98.71B
-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
Non-current liabilities
Long-term bank loan
-13.29%36.42B
-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
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
Financial lease liabilities-non-current liabilities
-33.91%28.28M
-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
Deferred tax liability
2.96%1.56B
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
Convertible notes and bonds
-12.22%15.55B
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
Total non-current liabilities
-12.85%53.57B
-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
Total liabilities
-4.90%161.73B
-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
Total assets less total liabilities
2.61%45.14B
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
Total equity and non-current liabilities
-6.40%98.71B
-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
Equity
Share capital
0.00%15.71B
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
Reserve
-6.35%3.83B
-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
Retained profit
5.72%14.67B
8.91%14.58B
--13.87B
-0.93%13.39B
----
--13.51B
----
----
----
----
Shareholders' Equity
1.59%34.21B
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
Non-controlling interest
5.96%10.93B
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
Total equity
2.61%45.14B
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
Total equity and total liabilities
-3.35%206.87B
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
Currency Unit
CNY
CNY
CNY
CNY
HKD
CNY
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
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory 0.86%42.92M-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%81.39M
Developing and for sale properties -5.87%129.44B1.94%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
Accounts receivable 25.40%7.82B-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%5.74B
Related party payments receivable 6.27%8.24B1.04%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
Withholding and tax receivable -5.99%3.52B35.72%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%2.04B
Cash and equivalents -1.11%33.59B1.47%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%27.48B
Secured deposit -62.92%127.43M-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%433.58M
Special items of current assets 32.94%817.72M-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
Total current assets -3.48%183.6B1.93%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%131.35B
Non-current assets
Property, plant and equipment 1.39%3.43B1.98%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%3.76B
Investment property -9.62%8.74B-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%12.12B
Advance payment -65.96%426.69M-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%2.95B
Associated company interest 70.70%2.84B40.83%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
Interests in Joint Venture -0.83%6.1B0.38%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
Financial assets at fair value-non-current assets 9.33%746.08M10.76%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%544.62M
Deferred tax assets 10.74%243.37M4.27%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
Special items of non-current assets -15.64%188.95M-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%195.67M
Total non-current assets -2.35%23.27B-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%27.93B
Total assets -3.35%206.87B1.33%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%159.28B
Liabilities
Current liabilities
Accounts payable -6.31%27.69B-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%20.58B
Notes payable --5.13B--626M-----------------78.38%843.37M--4.73B--3.9B----
Tax payable -4.90%7.31B-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%5.24B
Amounts payable to associated parties-current liabilities 1.10%5.92B0.22%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
Advance payment -13.40%83.04M-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
Bank loans and overdrafts 0.66%17.49B9.83%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--15.35B
Special items of current liabilities --------------14.26M--------------837K--------
Total current liabilities -0.39%108.16B8.03%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%72.78B
Net current assets -7.58%75.44B-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%58.57B
Total assets less current liabilities -6.40%98.71B-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%86.51B
Non-current liabilities
Long-term bank loan -13.29%36.42B-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%44.19B
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
Financial lease liabilities-non-current liabilities -33.91%28.28M-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
Deferred tax liability 2.96%1.56B3.51%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%2.52B
Convertible notes and bonds -12.22%15.55B53.34%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%4.68B
Total non-current liabilities -12.85%53.57B-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%51.59B
Total liabilities -4.90%161.73B-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%124.37B
Total assets less total liabilities 2.61%45.14B8.07%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%34.92B
Total equity and non-current liabilities -6.40%98.71B-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%86.51B
Equity
Share capital 0.00%15.71B0.00%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%17.69B
Reserve -6.35%3.83B-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%14.87B
Retained profit 5.72%14.67B8.91%14.58B--13.87B-0.93%13.39B------13.51B----------------
Shareholders' Equity 1.59%34.21B3.55%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%32.55B
Non-controlling interest 5.96%10.93B24.84%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%2.36B
Total equity 2.61%45.14B8.07%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%34.92B
Total equity and total liabilities -3.35%206.87B1.33%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%159.28B
Currency Unit CNYCNYCNYCNYHKDCNYHKDHKDHKDHKD
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.

Analysis

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Business Data

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