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09992 POP MART

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  • 75.150
  • +3.600+5.03%
Market Closed Nov 15 16:08 CST
100.92BMarket Cap60.31P/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
(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
20.81%916.69M
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
Accounts receivable
26.24%263.72M
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
Advance deposits and other receivables
-7.69%497.62M
-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
Cash and equivalents
144.92%3.61B
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
Fixed time deposit-current assets
-16.35%3.4B
-10.81%3.89B
-0.51%4.07B
--4.36B
-4.14%4.09B
----
--4.26B
----
----
----
Secured deposit
-9.35%19.95M
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
-30.76%7.41M
-34.41%8.42M
-23.16%10.7M
-37.55%12.83M
-65.15%13.93M
--20.54M
--39.96M
----
----
-0.60%50M
Total current assets
23.11%8.72B
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
Non-current assets
Property, plant and equipment
25.46%627.08M
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
Advance payment
54.53%122.75M
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
Financial assets at fair value-non-current assets
-6.94%429.97M
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
0.64%123.14M
-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
Deferred tax assets
7.71%96.91M
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
Special items of non-current assets
10.47%112.93M
28.40%107M
50.40%102.23M
35.41%83.33M
25.39%67.97M
22.15%61.54M
17.89%54.21M
127.95%50.38M
--45.98M
87.33%22.1M
Total non-current assets
15.90%2.3B
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
Total assets
21.53%11.02B
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
Liabilities
Current liabilities
Accounts payable
58.85%555.14M
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
Tax payable
98.14%197M
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
Other payables and accrued expenses
52.37%535.47M
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
Bank loans and overdrafts
----
--15.06M
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
21.93%356.18M
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
Special items of current liabilities
69.89%273.03M
34.36%179.39M
50.95%160.71M
55.25%133.52M
80.97%106.47M
46.07%86M
159.18%58.83M
287.96%58.88M
--22.7M
349.42%15.18M
Total current liabilities
53.70%2.07B
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
Net current assets
15.94%6.65B
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
Total assets less current liabilities
15.93%8.95B
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
Non-current liabilities
Financial lease liabilities-non-current liabilities
20.80%466M
-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
Deferred tax liability
3.98%16.29M
-4.64%14.42M
--15.67M
--15.12M
----
----
----
----
----
----
Special items of non-current liabilities
16.08%14.19M
-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
Total non-current liabilities
20.02%496.48M
-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
Total liabilities
45.78%2.56B
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
Total assets less total liabilities
15.70%8.45B
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
Total equity and non-current liabilities
15.93%8.95B
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
Equity
Share capital
-1.01%882K
-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
-8.72%4.16B
-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
Retained profit
54.38%4.24B
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
Special items of shareholders' rights and interests
15.38%-11K
14.29%-12K
13.33%-13K
6.67%-14K
6.25%-15K
6.25%-15K
---16K
---16K
----
----
Shareholders' Equity
15.00%8.4B
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
Non-controlling interest
1,988.05%53.62M
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
15.70%8.45B
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
Total equity and total liabilities
21.53%11.02B
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
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
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(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 20.81%916.69M4.35%904.71M-20.75%758.77M9.91%866.99M203.03%957.45M250.02%788.83M41.02%315.96M134.02%225.37M--224.05M231.38%96.3M
Accounts receivable 26.24%263.72M65.32%321.34M57.74%208.91M13.44%194.37M-2.18%132.44M118.72%171.33M227.23%135.39M71.65%78.33M--41.37M219.24%45.64M
Advance deposits and other receivables -7.69%497.62M-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%200.05M
Cash and equivalents 144.92%3.61B203.21%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%324.61M
Fixed time deposit-current assets -16.35%3.4B-10.81%3.89B-0.51%4.07B--4.36B-4.14%4.09B------4.26B------------
Secured deposit -9.35%19.95M36.89%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 -30.76%7.41M-34.41%8.42M-23.16%10.7M-37.55%12.83M-65.15%13.93M--20.54M--39.96M---------0.60%50M
Total current assets 23.11%8.72B16.14%7.68B3.47%7.08B-2.10%6.62B2.36%6.84B8.01%6.76B423.31%6.68B773.00%6.26B--1.28B181.02%716.6M
Non-current assets
Property, plant and equipment 25.46%627.08M45.53%653.28M23.72%499.81M22.55%448.88M49.50%403.99M53.69%366.28M99.84%270.22M130.13%238.33M--135.22M188.67%103.56M
Advance payment 54.53%122.75M189.80%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%10.44M
Financial assets at fair value-non-current assets -6.94%429.97M2.77%471.77M-1.95%462.04M39.66%459.03M461.17%471.24M1,844.90%328.69M--83.97M--16.9M--------
Intangible assets 0.64%123.14M-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%18.62M
Deferred tax assets 7.71%96.91M3.01%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
Special items of non-current assets 10.47%112.93M28.40%107M50.40%102.23M35.41%83.33M25.39%67.97M22.15%61.54M17.89%54.21M127.95%50.38M--45.98M87.33%22.1M
Total non-current assets 15.90%2.3B16.33%2.29B13.64%1.99B25.42%1.96B82.64%1.75B118.95%1.57B86.94%957.03M104.47%715.4M--511.93M136.73%349.88M
Total assets 21.53%11.02B16.19%9.97B5.54%9.07B3.08%8.58B12.42%8.59B19.40%8.32B327.07%7.64B553.67%6.97B--1.79B164.77%1.07B
Liabilities
Current liabilities
Accounts payable 58.85%555.14M71.79%444.94M13.29%349.48M-2.67%259.01M38.37%308.47M129.78%266.1M188.81%222.94M134.39%115.8M--77.19M68.87%49.41M
Tax payable 98.14%197M144.58%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%67.18M
Other payables and accrued expenses 52.37%535.47M66.73%514.84M79.13%351.44M15.69%308.79M-50.86%196.19M31.94%266.9M276.74%399.28M65.75%202.3M--105.98M145.35%122.05M
Bank loans and overdrafts ------15.06M--------------------------------
Financial lease liabilities-current liabilities 21.93%356.18M19.84%351.8M14.09%292.12M14.27%293.57M41.14%256.05M77.52%256.91M63.36%181.41M56.31%144.72M--111.05M131.40%92.59M
Special items of current liabilities 69.89%273.03M34.36%179.39M50.95%160.71M55.25%133.52M80.97%106.47M46.07%86M159.18%58.83M287.96%58.88M--22.7M349.42%15.18M
Total current liabilities 53.70%2.07B53.29%1.73B31.14%1.35B3.48%1.13B-6.05%1.03B64.24%1.09B165.65%1.09B74.36%665.31M--411.13M163.38%381.57M
Net current assets 15.94%6.65B8.48%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%335.03M
Total assets less current liabilities 15.93%8.95B10.55%8.24B2.06%7.72B3.02%7.45B15.50%7.56B14.67%7.23B375.23%6.55B820.70%6.31B--1.38B165.55%684.91M
Non-current liabilities
Financial lease liabilities-non-current liabilities 20.80%466M-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%90.81M
Deferred tax liability 3.98%16.29M-4.64%14.42M--15.67M--15.12M------------------------
Special items of non-current liabilities 16.08%14.19M-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
Total non-current liabilities 20.02%496.48M-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%92.13M
Total liabilities 45.78%2.56B35.53%2.19B19.22%1.76B7.39%1.61B11.26%1.48B78.94%1.5B142.29%1.33B77.39%840.3M--547.4M157.49%473.7M
Total assets less total liabilities 15.70%8.45B11.70%7.78B2.70%7.31B2.13%6.97B12.66%7.11B11.24%6.82B408.52%6.31B934.28%6.13B--1.24B170.89%592.78M
Total equity and non-current liabilities 15.93%8.95B10.55%8.24B2.06%7.72B3.02%7.45B15.50%7.56B14.67%7.23B375.23%6.55B820.70%6.31B--1.38B165.55%684.91M
Equity
Share capital -1.01%882K-2.53%885K-3.15%891K-1.63%908K-0.33%920K0.00%923K973.26%923K1,025.61%923K--86K--82K
Other reserves -8.72%4.16B-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%169.63M
Retained profit 54.38%4.24B46.76%3.33B29.13%2.75B26.52%2.27B63.82%2.13B90.95%1.79B129.98%1.3B122.03%939.35M--564.43M359.71%423.07M
Special items of shareholders' rights and interests 15.38%-11K14.29%-12K13.33%-13K6.67%-14K6.25%-15K6.25%-15K---16K---16K--------
Shareholders' Equity 15.00%8.4B11.58%7.77B2.69%7.3B2.13%6.96B12.66%7.11B11.24%6.82B409.14%6.31B934.00%6.13B--1.24B170.89%592.78M
Non-controlling interest 1,988.05%53.62M413.25%10.46M26.19%2.57M11.68%2.04M25.85%2.04M12.04%1.82M-11.54%1.62M--1.63M--1.83M----
Total equity 15.70%8.45B11.70%7.78B2.70%7.31B2.13%6.97B12.66%7.11B11.24%6.82B408.52%6.31B934.28%6.13B--1.24B170.89%592.78M
Total equity and total liabilities 21.53%11.02B16.19%9.97B5.54%9.07B3.08%8.58B12.42%8.59B19.40%8.32B327.07%7.64B553.67%6.97B--1.79B164.77%1.07B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers

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
HK
Overall
Symbol
Latest Price
% Chg

No Data