HK Stock MarketDetailed Quotes

06049 POLY PPT SER

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  • 30.650
  • -0.450-1.45%
Market Closed Nov 22 16:08 CST
16.96BMarket Cap10.58P/E (TTM)

POLY PPT SER Key Stats

Earnings

Revenue Breakdown

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
-26.03%27.84M
-22.38%31.37M
-9.53%37.63M
-20.08%40.41M
-5.46%41.6M
-0.15%50.56M
-2.37%44M
9.44%50.64M
-16.98%45.06M
-29.88%46.27M
Accounts receivable
20.89%3.58B
3.42%2.34B
30.88%2.96B
58.85%2.26B
74.24%2.26B
60.44%1.42B
67.47%1.3B
126.90%888.06M
68.42%775.42M
99.39%391.39M
Advance deposits and other receivables
-76.75%904.29M
-3.24%844.63M
3.25%3.89B
5.86%872.96M
470.75%3.77B
61.11%824.66M
51.09%659.96M
43.36%511.86M
42.13%436.79M
59.74%357.03M
Cash and equivalents
53.78%10.6B
22.95%11.01B
32.01%6.9B
16.46%8.96B
-26.67%5.22B
3.26%7.69B
-1.68%7.12B
14.43%7.45B
280.65%7.25B
259.28%6.51B
Special items of current assets
----
----
--55.41M
----
----
----
----
----
----
----
Total current assets
9.23%15.12B
17.27%14.23B
22.53%13.84B
21.44%12.13B
23.76%11.29B
12.27%9.99B
7.34%9.13B
21.84%8.9B
211.97%8.5B
217.90%7.3B
Non-current assets
Property, plant and equipment
2.36%237.51M
10.50%241.86M
9.90%232.03M
9.71%218.87M
25.66%211.13M
23.33%199.51M
41.74%168.02M
63.42%161.77M
26.40%118.54M
8.70%98.99M
Investment property
----
----
----
----
----
----
----
----
-13.40%15.19M
----
Advance payment
-29.94%4.64M
-60.22%4.33M
-56.35%6.63M
-18.33%10.88M
69.31%15.19M
156.49%13.33M
1,084.81%8.97M
-51.43%5.2M
-88.04%757K
101.70%10.7M
Associated company interest
43.11%20.26M
-77.26%15.5M
-83.49%14.16M
-6.58%68.18M
52.49%85.74M
66.94%72.99M
60.68%56.23M
60.42%43.72M
-4.97%34.99M
1.61%27.25M
Intangible assets
-9.94%98.86M
-9.51%103.87M
-8.36%109.78M
-8.27%114.78M
-8.30%119.79M
-8.09%125.13M
41.75%130.63M
42.24%136.14M
-7.16%92.15M
-2.92%95.71M
Deferred tax assets
12.69%61.49M
44.99%57.14M
88.06%54.56M
93.45%39.41M
76.94%29.01M
53.14%20.37M
49.30%16.4M
100.47%13.3M
89.56%10.98M
86.88%6.64M
Special items of non-current assets
134.84%867.65M
-55.80%226.49M
-43.50%369.47M
-27.21%512.48M
-23.01%653.88M
290.26%704.04M
--849.35M
1,065.77%180.4M
----
--15.48M
Total non-current assets
64.04%1.29B
-33.53%649.19M
-30.06%786.63M
-14.88%976.61M
-9.27%1.12B
110.32%1.15B
343.33%1.24B
103.74%545.53M
2.34%279.61M
4.98%267.76M
Total assets
12.18%16.41B
13.48%14.88B
17.77%14.63B
17.70%13.11B
19.81%12.42B
17.93%11.14B
18.04%10.37B
24.74%9.44B
192.87%8.78B
196.62%7.57B
Liabilities
Current liabilities
Accounts payable
29.63%2.49B
27.57%2.01B
55.86%1.92B
95.97%1.57B
114.62%1.23B
102.38%803.64M
34.55%574.71M
56.73%397.1M
57.96%427.13M
31.06%253.36M
Tax payable
27.23%255.04M
4.09%160.29M
0.88%200.46M
14.30%154M
23.17%198.71M
45.70%134.74M
25.30%161.33M
81.24%92.48M
73.29%128.75M
19.32%51.02M
Other payables and accrued expenses
2.84%2.55B
8.66%2.16B
15.56%2.48B
11.68%1.99B
26.01%2.15B
42.83%1.78B
38.61%1.71B
5.65%1.25B
29.64%1.23B
32.92%1.18B
Financial lease liabilities-current liabilities
48.38%48.93M
12.56%43.11M
-30.84%32.98M
6.81%38.29M
9.81%47.69M
-83.05%35.85M
1,167.54%43.43M
7,901.36%211.48M
32.95%3.43M
15.72%2.64M
Total current liabilities
14.12%7.1B
14.20%5.92B
24.39%6.22B
25.36%5.19B
33.38%5B
32.16%4.14B
34.46%3.75B
29.12%3.13B
32.50%2.79B
32.40%2.42B
Net current assets
5.23%8.02B
19.56%8.31B
21.05%7.62B
18.68%6.95B
17.05%6.29B
1.48%5.85B
-5.90%5.38B
18.23%5.77B
821.24%5.71B
945.69%4.88B
Total assets less current liabilities
10.74%9.31B
13.02%8.96B
13.30%8.4B
13.18%7.92B
12.12%7.42B
10.89%7B
10.39%6.62B
22.68%6.31B
570.79%5.99B
613.21%5.15B
Non-current liabilities
Financial lease liabilities-non-current liabilities
7.16%70.24M
-0.47%68.6M
-10.43%65.54M
-12.47%68.92M
20.79%73.18M
195.52%78.74M
262.33%60.58M
117.47%26.65M
28.24%16.72M
-20.67%12.25M
Deferred tax liability
-21.08%7.78M
0.90%10.82M
-16.33%9.86M
-17.00%10.73M
-30.32%11.78M
-29.33%12.92M
43.85%16.91M
44.62%18.28M
-13.15%11.75M
-3.59%12.64M
Total non-current liabilities
3.47%78.02M
-0.29%79.42M
-11.25%75.4M
-29.52%79.65M
-12.17%84.96M
67.05%113M
239.73%96.73M
171.73%67.64M
7.16%28.47M
-12.83%24.89M
Total liabilities
13.99%7.18B
13.98%6B
23.80%6.3B
23.90%5.26B
32.23%5.09B
32.89%4.25B
36.53%3.85B
30.57%3.2B
32.18%2.82B
31.71%2.45B
Total assets less total liabilities
10.80%9.23B
13.15%8.88B
13.59%8.33B
13.88%7.84B
12.48%7.33B
10.28%6.89B
9.30%6.52B
21.95%6.25B
588.07%5.96B
639.00%5.12B
Total equity and non-current liabilities
10.74%9.31B
13.02%8.96B
13.30%8.4B
13.18%7.92B
12.12%7.42B
10.89%7B
10.39%6.62B
22.68%6.31B
570.79%5.99B
613.21%5.15B
Equity
Share capital
0.00%553.33M
0.00%553.33M
0.00%553.33M
0.00%553.33M
0.00%553.33M
0.00%553.33M
0.00%553.33M
3.75%553.33M
38.33%553.33M
433.33%533.33M
Reserve
11.84%8.51B
14.42%8.17B
14.40%7.61B
14.52%7.14B
13.17%6.65B
10.94%6.23B
9.91%5.88B
24.22%5.62B
1,215.55%5.35B
722.42%4.52B
Shareholders' Equity
11.04%9.06B
13.38%8.72B
13.29%8.16B
13.34%7.69B
12.04%7.2B
9.96%6.79B
8.98%6.43B
22.06%6.17B
631.57%5.9B
677.94%5.06B
Non-controlling interest
-0.39%167.7M
1.57%156.63M
29.77%168.36M
49.57%154.21M
43.99%129.74M
35.88%103.1M
37.70%90.1M
13.65%75.87M
8.17%65.43M
54.29%66.76M
Total equity
10.80%9.23B
13.15%8.88B
13.59%8.33B
13.88%7.84B
12.48%7.33B
10.28%6.89B
9.30%6.52B
21.95%6.25B
588.07%5.96B
639.00%5.12B
Total equity and total liabilities
12.18%16.41B
13.48%14.88B
17.77%14.63B
17.70%13.11B
19.81%12.42B
17.93%11.14B
18.04%10.37B
24.74%9.44B
192.87%8.78B
196.62%7.57B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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 International Accounting Firm (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited
--
Tianji International Accounting Firm (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited
--
Hong Kong Lixin Dehao 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 -26.03%27.84M-22.38%31.37M-9.53%37.63M-20.08%40.41M-5.46%41.6M-0.15%50.56M-2.37%44M9.44%50.64M-16.98%45.06M-29.88%46.27M
Accounts receivable 20.89%3.58B3.42%2.34B30.88%2.96B58.85%2.26B74.24%2.26B60.44%1.42B67.47%1.3B126.90%888.06M68.42%775.42M99.39%391.39M
Advance deposits and other receivables -76.75%904.29M-3.24%844.63M3.25%3.89B5.86%872.96M470.75%3.77B61.11%824.66M51.09%659.96M43.36%511.86M42.13%436.79M59.74%357.03M
Cash and equivalents 53.78%10.6B22.95%11.01B32.01%6.9B16.46%8.96B-26.67%5.22B3.26%7.69B-1.68%7.12B14.43%7.45B280.65%7.25B259.28%6.51B
Special items of current assets ----------55.41M----------------------------
Total current assets 9.23%15.12B17.27%14.23B22.53%13.84B21.44%12.13B23.76%11.29B12.27%9.99B7.34%9.13B21.84%8.9B211.97%8.5B217.90%7.3B
Non-current assets
Property, plant and equipment 2.36%237.51M10.50%241.86M9.90%232.03M9.71%218.87M25.66%211.13M23.33%199.51M41.74%168.02M63.42%161.77M26.40%118.54M8.70%98.99M
Investment property ---------------------------------13.40%15.19M----
Advance payment -29.94%4.64M-60.22%4.33M-56.35%6.63M-18.33%10.88M69.31%15.19M156.49%13.33M1,084.81%8.97M-51.43%5.2M-88.04%757K101.70%10.7M
Associated company interest 43.11%20.26M-77.26%15.5M-83.49%14.16M-6.58%68.18M52.49%85.74M66.94%72.99M60.68%56.23M60.42%43.72M-4.97%34.99M1.61%27.25M
Intangible assets -9.94%98.86M-9.51%103.87M-8.36%109.78M-8.27%114.78M-8.30%119.79M-8.09%125.13M41.75%130.63M42.24%136.14M-7.16%92.15M-2.92%95.71M
Deferred tax assets 12.69%61.49M44.99%57.14M88.06%54.56M93.45%39.41M76.94%29.01M53.14%20.37M49.30%16.4M100.47%13.3M89.56%10.98M86.88%6.64M
Special items of non-current assets 134.84%867.65M-55.80%226.49M-43.50%369.47M-27.21%512.48M-23.01%653.88M290.26%704.04M--849.35M1,065.77%180.4M------15.48M
Total non-current assets 64.04%1.29B-33.53%649.19M-30.06%786.63M-14.88%976.61M-9.27%1.12B110.32%1.15B343.33%1.24B103.74%545.53M2.34%279.61M4.98%267.76M
Total assets 12.18%16.41B13.48%14.88B17.77%14.63B17.70%13.11B19.81%12.42B17.93%11.14B18.04%10.37B24.74%9.44B192.87%8.78B196.62%7.57B
Liabilities
Current liabilities
Accounts payable 29.63%2.49B27.57%2.01B55.86%1.92B95.97%1.57B114.62%1.23B102.38%803.64M34.55%574.71M56.73%397.1M57.96%427.13M31.06%253.36M
Tax payable 27.23%255.04M4.09%160.29M0.88%200.46M14.30%154M23.17%198.71M45.70%134.74M25.30%161.33M81.24%92.48M73.29%128.75M19.32%51.02M
Other payables and accrued expenses 2.84%2.55B8.66%2.16B15.56%2.48B11.68%1.99B26.01%2.15B42.83%1.78B38.61%1.71B5.65%1.25B29.64%1.23B32.92%1.18B
Financial lease liabilities-current liabilities 48.38%48.93M12.56%43.11M-30.84%32.98M6.81%38.29M9.81%47.69M-83.05%35.85M1,167.54%43.43M7,901.36%211.48M32.95%3.43M15.72%2.64M
Total current liabilities 14.12%7.1B14.20%5.92B24.39%6.22B25.36%5.19B33.38%5B32.16%4.14B34.46%3.75B29.12%3.13B32.50%2.79B32.40%2.42B
Net current assets 5.23%8.02B19.56%8.31B21.05%7.62B18.68%6.95B17.05%6.29B1.48%5.85B-5.90%5.38B18.23%5.77B821.24%5.71B945.69%4.88B
Total assets less current liabilities 10.74%9.31B13.02%8.96B13.30%8.4B13.18%7.92B12.12%7.42B10.89%7B10.39%6.62B22.68%6.31B570.79%5.99B613.21%5.15B
Non-current liabilities
Financial lease liabilities-non-current liabilities 7.16%70.24M-0.47%68.6M-10.43%65.54M-12.47%68.92M20.79%73.18M195.52%78.74M262.33%60.58M117.47%26.65M28.24%16.72M-20.67%12.25M
Deferred tax liability -21.08%7.78M0.90%10.82M-16.33%9.86M-17.00%10.73M-30.32%11.78M-29.33%12.92M43.85%16.91M44.62%18.28M-13.15%11.75M-3.59%12.64M
Total non-current liabilities 3.47%78.02M-0.29%79.42M-11.25%75.4M-29.52%79.65M-12.17%84.96M67.05%113M239.73%96.73M171.73%67.64M7.16%28.47M-12.83%24.89M
Total liabilities 13.99%7.18B13.98%6B23.80%6.3B23.90%5.26B32.23%5.09B32.89%4.25B36.53%3.85B30.57%3.2B32.18%2.82B31.71%2.45B
Total assets less total liabilities 10.80%9.23B13.15%8.88B13.59%8.33B13.88%7.84B12.48%7.33B10.28%6.89B9.30%6.52B21.95%6.25B588.07%5.96B639.00%5.12B
Total equity and non-current liabilities 10.74%9.31B13.02%8.96B13.30%8.4B13.18%7.92B12.12%7.42B10.89%7B10.39%6.62B22.68%6.31B570.79%5.99B613.21%5.15B
Equity
Share capital 0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M0.00%553.33M3.75%553.33M38.33%553.33M433.33%533.33M
Reserve 11.84%8.51B14.42%8.17B14.40%7.61B14.52%7.14B13.17%6.65B10.94%6.23B9.91%5.88B24.22%5.62B1,215.55%5.35B722.42%4.52B
Shareholders' Equity 11.04%9.06B13.38%8.72B13.29%8.16B13.34%7.69B12.04%7.2B9.96%6.79B8.98%6.43B22.06%6.17B631.57%5.9B677.94%5.06B
Non-controlling interest -0.39%167.7M1.57%156.63M29.77%168.36M49.57%154.21M43.99%129.74M35.88%103.1M37.70%90.1M13.65%75.87M8.17%65.43M54.29%66.76M
Total equity 10.80%9.23B13.15%8.88B13.59%8.33B13.88%7.84B12.48%7.33B10.28%6.89B9.30%6.52B21.95%6.25B588.07%5.96B639.00%5.12B
Total equity and total liabilities 12.18%16.41B13.48%14.88B17.77%14.63B17.70%13.11B19.81%12.42B17.93%11.14B18.04%10.37B24.74%9.44B192.87%8.78B196.62%7.57B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Tianji International Accounting Firm (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited--Tianji International Accounting Firm (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited--Hong Kong Lixin Dehao 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

Analyst Rating

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Price Target

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Heat List
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Symbol
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