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09992 POP MART

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86.000
-0.950-1.09%

Not Open Dec 27 16:08 CST

115.49BMarket Cap69.02P/E (TTM)

POP MART 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

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

---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

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

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%916.69M	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

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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