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06049 POLY PPT SER

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31.500
-1.550-4.69%

Market Closed Dec 13 16:08 CST

17.43BMarket Cap10.88P/E (TTM)

POLY PPT SER Key Stats

Cash Flow

All

YOY

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(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

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

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Tianji International Accounting Firm (Special General Partnership), Tianji Hong Kong 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%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

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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