HK Stock MarketDetailed Quotes

09992 POP MART

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  • 40.150
  • -1.450-3.49%
Noon Break Jul 22 11:59 CST
53.92BMarket Cap45.16P/E (TTM)

POP MART 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
(FY)Dec 31, 2018
Assets
Current assets
Inventory
4.35%904.71M
-20.75%758.77M
9.91%866.99M
203.03%957.45M
250.02%788.83M
41.02%315.96M
134.02%225.37M
--224.05M
231.38%96.3M
87.01%29.06M
Accounts receivable
65.32%321.34M
57.74%208.91M
13.44%194.37M
-2.18%132.44M
118.72%171.33M
227.23%135.39M
71.65%78.33M
--41.37M
219.24%45.64M
160.43%14.3M
Advance deposits and other receivables
-3.90%467.56M
-5.76%539.05M
-4.32%486.55M
35.51%572.02M
89.25%508.52M
126.24%422.12M
34.32%268.7M
--186.58M
209.98%200.05M
106.98%64.54M
Cash and equivalents
203.21%2.08B
37.01%1.47B
-86.98%685.31M
-28.48%1.08B
-7.32%5.26B
82.99%1.5B
1,649.84%5.68B
--821.69M
235.34%324.61M
612.20%96.8M
Fixed time deposit-current assets
-10.81%3.89B
-0.51%4.07B
--4.36B
-4.14%4.09B
----
--4.26B
----
----
----
----
Secured deposit
36.89%18.16M
529.97%22.01M
295.62%13.27M
8.17%3.49M
2.76%3.35M
-8.96%3.23M
--3.26M
--3.55M
----
----
Financial assets at fair value-current assets
-34.41%8.42M
-23.16%10.7M
-37.55%12.83M
-65.15%13.93M
--20.54M
--39.96M
----
----
-0.60%50M
--50.3M
Total current assets
16.14%7.68B
3.47%7.08B
-2.10%6.62B
2.36%6.84B
8.01%6.76B
423.31%6.68B
773.00%6.26B
--1.28B
181.02%716.6M
287.53%255M
Non-current assets
Property, plant and equipment
45.53%653.28M
23.72%499.81M
22.55%448.88M
49.50%403.99M
53.69%366.28M
99.84%270.22M
130.13%238.33M
--135.22M
188.67%103.56M
196.58%35.87M
Advance payment
189.80%127.99M
441.22%79.43M
43.73%44.17M
-71.96%14.68M
397.44%30.73M
282.14%52.34M
-40.85%6.18M
--13.7M
167.56%10.44M
1,135.13%3.9M
Financial assets at fair value-non-current assets
2.77%471.77M
-1.95%462.04M
39.66%459.03M
461.17%471.24M
1,844.90%328.69M
--83.97M
--16.9M
----
----
----
Intangible assets
-20.90%115.89M
2.49%122.35M
9.31%146.51M
32.34%119.38M
44.54%134.03M
5.79%90.21M
398.02%92.73M
--85.27M
5.55%18.62M
583.76%17.64M
Deferred tax assets
3.01%83.42M
193.71%89.97M
127.76%80.98M
18.36%30.63M
54.00%35.55M
15.83%25.88M
42.35%23.09M
--22.34M
108.85%16.22M
-50.12%7.77M
Special items of non-current assets
28.40%107M
50.40%102.23M
35.41%83.33M
25.39%67.97M
22.15%61.54M
-78.78%54.21M
-74.94%50.38M
--255.4M
1,604.01%201.04M
8.85%11.8M
Total non-current assets
16.33%2.29B
13.64%1.99B
25.42%1.96B
82.64%1.75B
118.95%1.57B
86.94%957.03M
104.47%715.4M
--511.93M
136.73%349.88M
93.26%147.8M
Total assets
16.19%9.97B
5.54%9.07B
3.08%8.58B
12.42%8.59B
19.40%8.32B
327.07%7.64B
553.67%6.97B
--1.79B
164.77%1.07B
183.10%402.8M
Liabilities
Current liabilities
Accounts payable
71.79%444.94M
13.29%349.48M
-2.67%259.01M
38.37%308.47M
129.78%266.1M
188.81%222.94M
134.39%115.8M
--77.19M
68.87%49.41M
360.07%29.26M
Tax payable
144.58%115.12M
51.52%99.42M
-51.56%47.07M
-10.46%65.62M
62.85%97.17M
104.34%73.28M
-11.19%59.67M
--35.86M
439.85%67.18M
4,090.24%12.45M
Other payables and accrued expenses
66.73%514.84M
79.13%351.44M
15.69%308.79M
-50.86%196.19M
31.94%266.9M
276.74%399.28M
65.75%202.3M
--105.98M
145.35%122.05M
199.69%49.75M
Bank loans and overdrafts
--15.06M
----
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
19.84%351.8M
14.09%292.12M
14.27%293.57M
41.14%256.05M
77.52%256.91M
63.36%181.41M
56.31%144.72M
--111.05M
131.40%92.59M
107.35%40.01M
Special items of current liabilities
34.36%179.39M
50.95%160.71M
55.25%133.52M
80.97%106.47M
46.07%86M
-27.41%58.83M
287.96%58.88M
--81.04M
13.13%15.18M
813.90%13.42M
Total current liabilities
53.29%1.73B
31.14%1.35B
3.48%1.13B
-6.05%1.03B
64.24%1.09B
165.65%1.09B
74.36%665.31M
--411.13M
163.38%381.57M
229.12%144.87M
Net current assets
8.48%5.95B
-1.42%5.73B
-3.17%5.48B
4.01%5.82B
1.32%5.66B
545.62%5.59B
1,568.68%5.59B
--866.11M
204.23%335.03M
405.57%110.12M
Total assets less current liabilities
10.55%8.24B
2.06%7.72B
3.02%7.45B
15.50%7.56B
14.67%7.23B
375.23%6.55B
820.70%6.31B
--1.38B
165.55%684.91M
162.49%257.92M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-4.83%425.95M
-8.46%385.77M
22.77%447.56M
101.20%421.41M
147.90%364.54M
109.17%209.45M
61.93%147.05M
--100.13M
157.35%90.81M
81.55%35.29M
Deferred tax liability
-4.64%14.42M
--15.67M
--15.12M
----
----
----
----
----
----
----
Special items of non-current liabilities
-30.50%14.81M
-56.59%12.22M
-54.05%21.31M
14.04%28.16M
66.00%46.37M
-31.66%24.69M
2,019.42%27.93M
--36.13M
-65.35%1.32M
--3.8M
Total non-current liabilities
-5.95%455.18M
-7.99%413.66M
17.78%483.99M
92.01%449.57M
134.83%410.91M
71.83%234.14M
89.93%174.98M
--136.27M
135.68%92.13M
101.13%39.09M
Total liabilities
35.53%2.19B
19.22%1.76B
7.39%1.61B
11.26%1.48B
78.94%1.5B
142.29%1.33B
77.39%840.3M
--547.4M
157.49%473.7M
189.91%183.97M
Total assets less total liabilities
11.70%7.78B
2.70%7.31B
2.13%6.97B
12.66%7.11B
11.24%6.82B
408.52%6.31B
934.28%6.13B
--1.24B
170.89%592.78M
177.62%218.83M
Total equity and non-current liabilities
10.55%8.24B
2.06%7.72B
3.02%7.45B
15.50%7.56B
14.67%7.23B
375.23%6.55B
820.70%6.31B
--1.38B
165.55%684.91M
162.49%257.92M
Equity
Share capital
-2.53%885K
-3.15%891K
-1.63%908K
-0.33%920K
0.00%923K
973.26%923K
1,025.61%923K
--86K
--82K
----
Other reserves
-5.42%4.44B
-8.59%4.56B
-6.58%4.69B
-0.58%4.98B
-3.19%5.02B
642.34%5.01B
2,959.06%5.19B
--675.44M
33.78%169.63M
67.09%126.8M
Retained profit
46.76%3.33B
29.13%2.75B
26.52%2.27B
63.82%2.13B
90.95%1.79B
129.98%1.3B
122.03%939.35M
--564.43M
359.71%423.07M
3,035.60%92.03M
Special items of shareholders' rights and interests
14.29%-12K
13.33%-13K
6.67%-14K
6.25%-15K
6.25%-15K
---16K
---16K
----
----
----
Shareholders' Equity
11.58%7.77B
2.69%7.3B
2.13%6.96B
12.66%7.11B
11.24%6.82B
409.14%6.31B
934.00%6.13B
--1.24B
170.89%592.78M
177.62%218.83M
Non-controlling interest
413.25%10.46M
26.19%2.57M
11.68%2.04M
25.85%2.04M
12.04%1.82M
-11.54%1.62M
--1.63M
--1.83M
----
----
Total equity
11.70%7.78B
2.70%7.31B
2.13%6.97B
12.66%7.11B
11.24%6.82B
408.52%6.31B
934.28%6.13B
--1.24B
170.89%592.78M
177.62%218.83M
Total equity and total liabilities
16.19%9.97B
5.54%9.07B
3.08%8.58B
12.42%8.59B
19.40%8.32B
327.07%7.64B
553.67%6.97B
--1.79B
164.77%1.07B
183.10%402.8M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
(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(FY)Dec 31, 2018
Assets
Current assets
Inventory 4.35%904.71M-20.75%758.77M9.91%866.99M203.03%957.45M250.02%788.83M41.02%315.96M134.02%225.37M--224.05M231.38%96.3M87.01%29.06M
Accounts receivable 65.32%321.34M57.74%208.91M13.44%194.37M-2.18%132.44M118.72%171.33M227.23%135.39M71.65%78.33M--41.37M219.24%45.64M160.43%14.3M
Advance deposits and other receivables -3.90%467.56M-5.76%539.05M-4.32%486.55M35.51%572.02M89.25%508.52M126.24%422.12M34.32%268.7M--186.58M209.98%200.05M106.98%64.54M
Cash and equivalents 203.21%2.08B37.01%1.47B-86.98%685.31M-28.48%1.08B-7.32%5.26B82.99%1.5B1,649.84%5.68B--821.69M235.34%324.61M612.20%96.8M
Fixed time deposit-current assets -10.81%3.89B-0.51%4.07B--4.36B-4.14%4.09B------4.26B----------------
Secured deposit 36.89%18.16M529.97%22.01M295.62%13.27M8.17%3.49M2.76%3.35M-8.96%3.23M--3.26M--3.55M--------
Financial assets at fair value-current assets -34.41%8.42M-23.16%10.7M-37.55%12.83M-65.15%13.93M--20.54M--39.96M---------0.60%50M--50.3M
Total current assets 16.14%7.68B3.47%7.08B-2.10%6.62B2.36%6.84B8.01%6.76B423.31%6.68B773.00%6.26B--1.28B181.02%716.6M287.53%255M
Non-current assets
Property, plant and equipment 45.53%653.28M23.72%499.81M22.55%448.88M49.50%403.99M53.69%366.28M99.84%270.22M130.13%238.33M--135.22M188.67%103.56M196.58%35.87M
Advance payment 189.80%127.99M441.22%79.43M43.73%44.17M-71.96%14.68M397.44%30.73M282.14%52.34M-40.85%6.18M--13.7M167.56%10.44M1,135.13%3.9M
Financial assets at fair value-non-current assets 2.77%471.77M-1.95%462.04M39.66%459.03M461.17%471.24M1,844.90%328.69M--83.97M--16.9M------------
Intangible assets -20.90%115.89M2.49%122.35M9.31%146.51M32.34%119.38M44.54%134.03M5.79%90.21M398.02%92.73M--85.27M5.55%18.62M583.76%17.64M
Deferred tax assets 3.01%83.42M193.71%89.97M127.76%80.98M18.36%30.63M54.00%35.55M15.83%25.88M42.35%23.09M--22.34M108.85%16.22M-50.12%7.77M
Special items of non-current assets 28.40%107M50.40%102.23M35.41%83.33M25.39%67.97M22.15%61.54M-78.78%54.21M-74.94%50.38M--255.4M1,604.01%201.04M8.85%11.8M
Total non-current assets 16.33%2.29B13.64%1.99B25.42%1.96B82.64%1.75B118.95%1.57B86.94%957.03M104.47%715.4M--511.93M136.73%349.88M93.26%147.8M
Total assets 16.19%9.97B5.54%9.07B3.08%8.58B12.42%8.59B19.40%8.32B327.07%7.64B553.67%6.97B--1.79B164.77%1.07B183.10%402.8M
Liabilities
Current liabilities
Accounts payable 71.79%444.94M13.29%349.48M-2.67%259.01M38.37%308.47M129.78%266.1M188.81%222.94M134.39%115.8M--77.19M68.87%49.41M360.07%29.26M
Tax payable 144.58%115.12M51.52%99.42M-51.56%47.07M-10.46%65.62M62.85%97.17M104.34%73.28M-11.19%59.67M--35.86M439.85%67.18M4,090.24%12.45M
Other payables and accrued expenses 66.73%514.84M79.13%351.44M15.69%308.79M-50.86%196.19M31.94%266.9M276.74%399.28M65.75%202.3M--105.98M145.35%122.05M199.69%49.75M
Bank loans and overdrafts --15.06M------------------------------------
Financial lease liabilities-current liabilities 19.84%351.8M14.09%292.12M14.27%293.57M41.14%256.05M77.52%256.91M63.36%181.41M56.31%144.72M--111.05M131.40%92.59M107.35%40.01M
Special items of current liabilities 34.36%179.39M50.95%160.71M55.25%133.52M80.97%106.47M46.07%86M-27.41%58.83M287.96%58.88M--81.04M13.13%15.18M813.90%13.42M
Total current liabilities 53.29%1.73B31.14%1.35B3.48%1.13B-6.05%1.03B64.24%1.09B165.65%1.09B74.36%665.31M--411.13M163.38%381.57M229.12%144.87M
Net current assets 8.48%5.95B-1.42%5.73B-3.17%5.48B4.01%5.82B1.32%5.66B545.62%5.59B1,568.68%5.59B--866.11M204.23%335.03M405.57%110.12M
Total assets less current liabilities 10.55%8.24B2.06%7.72B3.02%7.45B15.50%7.56B14.67%7.23B375.23%6.55B820.70%6.31B--1.38B165.55%684.91M162.49%257.92M
Non-current liabilities
Financial lease liabilities-non-current liabilities -4.83%425.95M-8.46%385.77M22.77%447.56M101.20%421.41M147.90%364.54M109.17%209.45M61.93%147.05M--100.13M157.35%90.81M81.55%35.29M
Deferred tax liability -4.64%14.42M--15.67M--15.12M----------------------------
Special items of non-current liabilities -30.50%14.81M-56.59%12.22M-54.05%21.31M14.04%28.16M66.00%46.37M-31.66%24.69M2,019.42%27.93M--36.13M-65.35%1.32M--3.8M
Total non-current liabilities -5.95%455.18M-7.99%413.66M17.78%483.99M92.01%449.57M134.83%410.91M71.83%234.14M89.93%174.98M--136.27M135.68%92.13M101.13%39.09M
Total liabilities 35.53%2.19B19.22%1.76B7.39%1.61B11.26%1.48B78.94%1.5B142.29%1.33B77.39%840.3M--547.4M157.49%473.7M189.91%183.97M
Total assets less total liabilities 11.70%7.78B2.70%7.31B2.13%6.97B12.66%7.11B11.24%6.82B408.52%6.31B934.28%6.13B--1.24B170.89%592.78M177.62%218.83M
Total equity and non-current liabilities 10.55%8.24B2.06%7.72B3.02%7.45B15.50%7.56B14.67%7.23B375.23%6.55B820.70%6.31B--1.38B165.55%684.91M162.49%257.92M
Equity
Share capital -2.53%885K-3.15%891K-1.63%908K-0.33%920K0.00%923K973.26%923K1,025.61%923K--86K--82K----
Other reserves -5.42%4.44B-8.59%4.56B-6.58%4.69B-0.58%4.98B-3.19%5.02B642.34%5.01B2,959.06%5.19B--675.44M33.78%169.63M67.09%126.8M
Retained profit 46.76%3.33B29.13%2.75B26.52%2.27B63.82%2.13B90.95%1.79B129.98%1.3B122.03%939.35M--564.43M359.71%423.07M3,035.60%92.03M
Special items of shareholders' rights and interests 14.29%-12K13.33%-13K6.67%-14K6.25%-15K6.25%-15K---16K---16K------------
Shareholders' Equity 11.58%7.77B2.69%7.3B2.13%6.96B12.66%7.11B11.24%6.82B409.14%6.31B934.00%6.13B--1.24B170.89%592.78M177.62%218.83M
Non-controlling interest 413.25%10.46M26.19%2.57M11.68%2.04M25.85%2.04M12.04%1.82M-11.54%1.62M--1.63M--1.83M--------
Total equity 11.70%7.78B2.70%7.31B2.13%6.97B12.66%7.11B11.24%6.82B408.52%6.31B934.28%6.13B--1.24B170.89%592.78M177.62%218.83M
Total equity and total liabilities 16.19%9.97B5.54%9.07B3.08%8.58B12.42%8.59B19.40%8.32B327.07%7.64B553.67%6.97B--1.79B164.77%1.07B183.10%402.8M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopersPricewaterhouseCoopers

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

No Data

Price Target

No Data

Business Data

Number of stores

No Data

Heat List
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