CN Stock MarketDetailed Quotes

600048 Poly Developments and Holdings Group

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  • 7.48
  • -0.01-0.13%
Market Closed Sep 13 15:00 CST
89.54BMarket Cap12.32P/E (TTM)

Poly Developments and Holdings Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
1.62%139.25B
24.41%49.75B
23.40%346.89B
23.09%192.55B
23.71%137.03B
19.17%39.99B
-1.37%281.11B
12.97%156.44B
23.10%110.76B
33.74%33.55B
Operating revenue
1.66%139.25B
24.51%49.75B
23.42%346.83B
23.10%192.51B
23.71%136.98B
19.14%39.96B
-1.37%281.02B
12.99%156.38B
23.13%110.72B
33.83%33.54B
Other operating revenue
-3.74%432.75M
----
59.30%1.49B
----
35.38%449.56M
----
-13.05%936.51M
----
9.50%332.08M
----
Interest income
----
----
-52.99%21.4M
-48.00%17.35M
-23.88%17.35M
31.57%13.76M
-37.12%45.52M
-42.43%33.38M
-47.98%22.8M
-52.23%10.46M
Commission income
----
----
-4.40%44M
10.68%31.15M
85.70%31.15M
145.56%19.37M
147.78%46.02M
87.89%28.14M
21.05%16.77M
-21.46%7.89M
Premiums earned
----
----
-4.40%44M
10.68%31.15M
85.70%31.15M
145.56%19.37M
147.78%46.02M
87.89%28.14M
21.05%16.77M
-21.46%7.89M
Total operating cost
6.72%127B
28.75%44.89B
28.26%320.08B
28.09%172.37B
26.57%119B
21.88%34.87B
3.14%249.55B
16.00%134.56B
29.00%94.02B
37.92%28.61B
Operating cost
8.42%116.94B
29.66%40.48B
32.88%291.31B
31.44%155.23B
30.79%107.86B
29.09%31.22B
5.08%219.23B
21.53%118.09B
35.78%82.47B
49.33%24.18B
Operating tax surcharges
-30.15%2.82B
35.44%1.55B
-21.82%10.26B
-3.80%6.04B
-14.32%4.04B
-21.55%1.14B
-16.34%13.12B
-22.05%6.28B
-15.78%4.72B
-8.96%1.46B
Operating expense
2.99%3.12B
15.47%1.14B
17.88%8.88B
22.90%4.59B
27.33%3.03B
-6.03%990.03M
1.97%7.53B
-1.32%3.74B
-3.72%2.38B
12.90%1.05B
Administration expense
-7.82%2.07B
0.60%959.55M
8.75%5.16B
12.73%3.44B
3.05%2.24B
-10.15%953.8M
-12.69%4.74B
-7.72%3.05B
-6.71%2.18B
9.61%1.06B
Financial expense
13.18%2.01B
37.67%753.35M
19.12%4.39B
-1.94%2.97B
-13.21%1.78B
-33.51%547.22M
8.86%3.69B
6.25%3.03B
56.00%2.05B
-16.27%822.98M
-Interest expense (Financial expense)
4.26%2.48B
-12.48%890.83M
19.35%6.57B
10.04%3.85B
0.55%2.37B
-4.33%1.02B
-1.37%5.51B
-6.17%3.49B
-12.43%2.36B
-1.21%1.06B
-Interest Income (Financial expense)
26.41%-802.16M
20.34%-359.45M
14.75%-2.75B
30.11%-1.33B
7.14%-1.09B
-47.15%-451.24M
-32.50%-3.22B
-74.41%-1.9B
15.06%-1.17B
-27.25%-306.65M
Research and development
-37.62%29.07M
-41.93%9.07M
-93.07%85.87M
-72.97%102.8M
-79.47%46.6M
-45.72%15.62M
-13.74%1.24B
-54.76%380.28M
-46.67%226.95M
-53.81%28.78M
Credit Impairment Loss
-339.67%-112.9M
-76.01%17.76M
65.09%-42.52M
62.30%-48.18M
75.36%-25.68M
1,775.70%74.03M
20.14%-121.82M
46.65%-127.8M
-55.06%-104.21M
106.25%3.95M
Asset Impairment Loss
118.23%889.07K
--495.15K
-336.57%-5.05B
17.45%-4.88M
17.45%-4.88M
----
-1,322.48%-1.16B
---5.91M
---5.91M
----
Other net revenue
32.95%1.69B
141.70%481.81M
-179.67%-2.5B
-31.33%1.7B
-48.06%1.27B
38.57%199.34M
-52.54%3.13B
1.96%2.47B
31.25%2.45B
-78.65%143.85M
Fair value change income
1,142.48%62.23M
1,588.06%36.39M
111.17%15.85M
146.17%48.24M
233.69%5.01M
63.08%-2.45M
-157.61%-141.85M
-166.77%-104.49M
-92.66%1.5M
-349.98%-6.62M
Invest income
65.29%1.7B
484.57%399.99M
-47.35%2.21B
-45.53%1.4B
-58.47%1.03B
-196.90%-104.01M
-32.36%4.2B
7.12%2.57B
33.61%2.47B
-84.64%107.34M
-Including: Investment income associates
95.25%1.61B
644.91%367.55M
-43.25%1.99B
-36.47%1.26B
-56.87%822.16M
-166.32%-67.45M
-39.03%3.51B
-10.45%1.98B
14.09%1.91B
-79.20%101.71M
Asset deal income
-99.55%960.85K
-99.74%507.35K
105.41%231.97M
973.17%216.61M
1,639.58%211.42M
15,410.01%195.43M
614.56%112.93M
1,281.81%20.18M
559.42%12.15M
1,613.30%1.26M
Other revenue
-27.76%42.87M
-26.62%26.66M
-44.81%131.69M
-28.15%85.28M
-18.89%59.35M
-4.21%36.34M
27.94%238.6M
12.22%118.69M
21.24%73.17M
7.62%37.93M
Operating profit
-27.75%13.94B
0.36%5.34B
-29.91%24.32B
-10.10%21.89B
0.57%19.3B
4.51%5.32B
-30.15%34.69B
-2.19%24.35B
1.22%19.19B
1.37%5.09B
Add:Non operating Income
-62.70%192.51M
-7.38%74.4M
-26.77%572.1M
119.69%608.72M
176.42%516.08M
-19.02%80.32M
52.74%781.26M
-6.43%277.08M
3.30%186.71M
-34.83%99.2M
Less:Non operating expense
-29.20%40.45M
-27.08%13.43M
51.81%263.98M
-56.94%56.85M
-22.82%57.14M
-66.31%18.42M
18.56%173.89M
9.06%132.02M
14.33%74.03M
2.03%54.67M
Total profit
-28.66%14.1B
0.33%5.4B
-30.24%24.63B
-8.38%22.44B
2.36%19.76B
4.81%5.38B
-29.45%35.3B
-2.30%24.49B
1.19%19.3B
0.29%5.14B
Less:Income tax cost
-27.57%3.4B
0.05%1.42B
-19.08%6.73B
-0.99%5.52B
7.69%4.69B
11.54%1.42B
-35.28%8.31B
-1.28%5.58B
-0.71%4.36B
-1.00%1.27B
Net profit
-29.00%10.7B
0.44%3.98B
-33.68%17.9B
-10.56%16.92B
0.80%15.07B
2.60%3.97B
-27.43%26.99B
-2.59%18.91B
1.76%14.95B
0.72%3.87B
Net profit from continuing operation
-29.00%10.7B
0.44%3.98B
-33.68%17.9B
-10.56%16.92B
0.80%15.07B
2.60%3.97B
-27.43%26.99B
-2.59%18.91B
1.76%14.95B
0.72%3.87B
Less:Minority Profit
15.22%3.28B
41.34%1.76B
-32.71%5.83B
-37.46%3.62B
-30.58%2.84B
-6.73%1.24B
-11.57%8.67B
-0.64%5.8B
-6.64%4.1B
-0.14%1.33B
Net profit of parent company owners
-39.29%7.42B
-18.28%2.22B
-34.13%12.07B
1.33%13.29B
12.65%12.22B
7.52%2.72B
-33.11%18.32B
-3.43%13.12B
5.34%10.85B
1.18%2.53B
Earning per share
Basic earning per share
-39.22%0.62
-17.39%0.19
-33.99%1.01
0.91%1.11
12.09%1.02
9.52%0.23
-33.19%1.53
-2.65%1.1
5.81%0.91
0.00%0.21
Diluted earning per share
-39.22%0.62
-17.39%0.19
-33.99%1.01
0.91%1.11
12.09%1.02
9.52%0.23
-33.19%1.53
-2.65%1.1
5.81%0.91
0.00%0.21
Other composite income
-103.36%-9.19M
207.58%64.9M
138.37%193.8M
-7.78%237.13M
-5.54%273.65M
58.94%-60.32M
136.26%81.3M
421.31%257.13M
104.92%289.71M
-52.56%-146.91M
Other composite income of parent company owners
-103.36%-9.19M
207.58%64.9M
138.49%193.74M
-7.78%237.13M
-5.54%273.65M
58.94%-60.32M
136.23%81.24M
421.31%257.13M
104.92%289.71M
-52.56%-146.91M
Other composite income of minority owners
----
----
-15.34%52.65K
----
----
----
--62.19K
----
----
----
Total composite income
-30.33%10.69B
3.65%4.05B
-33.16%18.09B
-10.52%17.15B
0.68%15.34B
5.03%3.91B
-26.77%27.07B
-0.86%19.17B
2.75%15.24B
-0.61%3.72B
Total composite income of parent company owners
-40.70%7.41B
-13.98%2.29B
-33.37%12.26B
1.15%13.53B
12.18%12.5B
11.61%2.66B
-32.26%18.4B
-0.95%13.38B
6.69%11.14B
-0.88%2.38B
Total composite income of minority owners
15.22%3.28B
41.34%1.76B
-32.71%5.83B
-37.46%3.62B
-30.58%2.84B
-6.73%1.24B
-11.57%8.67B
-0.64%5.8B
-6.64%4.1B
-0.14%1.33B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
Tianzhu International Accounting Firm (Special General Partnership)
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--
--
Tianzhu International Accounting Firm (Special General Partnership)
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--
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(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue 1.62%139.25B24.41%49.75B23.40%346.89B23.09%192.55B23.71%137.03B19.17%39.99B-1.37%281.11B12.97%156.44B23.10%110.76B33.74%33.55B
Operating revenue 1.66%139.25B24.51%49.75B23.42%346.83B23.10%192.51B23.71%136.98B19.14%39.96B-1.37%281.02B12.99%156.38B23.13%110.72B33.83%33.54B
Other operating revenue -3.74%432.75M----59.30%1.49B----35.38%449.56M-----13.05%936.51M----9.50%332.08M----
Interest income ---------52.99%21.4M-48.00%17.35M-23.88%17.35M31.57%13.76M-37.12%45.52M-42.43%33.38M-47.98%22.8M-52.23%10.46M
Commission income ---------4.40%44M10.68%31.15M85.70%31.15M145.56%19.37M147.78%46.02M87.89%28.14M21.05%16.77M-21.46%7.89M
Premiums earned ---------4.40%44M10.68%31.15M85.70%31.15M145.56%19.37M147.78%46.02M87.89%28.14M21.05%16.77M-21.46%7.89M
Total operating cost 6.72%127B28.75%44.89B28.26%320.08B28.09%172.37B26.57%119B21.88%34.87B3.14%249.55B16.00%134.56B29.00%94.02B37.92%28.61B
Operating cost 8.42%116.94B29.66%40.48B32.88%291.31B31.44%155.23B30.79%107.86B29.09%31.22B5.08%219.23B21.53%118.09B35.78%82.47B49.33%24.18B
Operating tax surcharges -30.15%2.82B35.44%1.55B-21.82%10.26B-3.80%6.04B-14.32%4.04B-21.55%1.14B-16.34%13.12B-22.05%6.28B-15.78%4.72B-8.96%1.46B
Operating expense 2.99%3.12B15.47%1.14B17.88%8.88B22.90%4.59B27.33%3.03B-6.03%990.03M1.97%7.53B-1.32%3.74B-3.72%2.38B12.90%1.05B
Administration expense -7.82%2.07B0.60%959.55M8.75%5.16B12.73%3.44B3.05%2.24B-10.15%953.8M-12.69%4.74B-7.72%3.05B-6.71%2.18B9.61%1.06B
Financial expense 13.18%2.01B37.67%753.35M19.12%4.39B-1.94%2.97B-13.21%1.78B-33.51%547.22M8.86%3.69B6.25%3.03B56.00%2.05B-16.27%822.98M
-Interest expense (Financial expense) 4.26%2.48B-12.48%890.83M19.35%6.57B10.04%3.85B0.55%2.37B-4.33%1.02B-1.37%5.51B-6.17%3.49B-12.43%2.36B-1.21%1.06B
-Interest Income (Financial expense) 26.41%-802.16M20.34%-359.45M14.75%-2.75B30.11%-1.33B7.14%-1.09B-47.15%-451.24M-32.50%-3.22B-74.41%-1.9B15.06%-1.17B-27.25%-306.65M
Research and development -37.62%29.07M-41.93%9.07M-93.07%85.87M-72.97%102.8M-79.47%46.6M-45.72%15.62M-13.74%1.24B-54.76%380.28M-46.67%226.95M-53.81%28.78M
Credit Impairment Loss -339.67%-112.9M-76.01%17.76M65.09%-42.52M62.30%-48.18M75.36%-25.68M1,775.70%74.03M20.14%-121.82M46.65%-127.8M-55.06%-104.21M106.25%3.95M
Asset Impairment Loss 118.23%889.07K--495.15K-336.57%-5.05B17.45%-4.88M17.45%-4.88M-----1,322.48%-1.16B---5.91M---5.91M----
Other net revenue 32.95%1.69B141.70%481.81M-179.67%-2.5B-31.33%1.7B-48.06%1.27B38.57%199.34M-52.54%3.13B1.96%2.47B31.25%2.45B-78.65%143.85M
Fair value change income 1,142.48%62.23M1,588.06%36.39M111.17%15.85M146.17%48.24M233.69%5.01M63.08%-2.45M-157.61%-141.85M-166.77%-104.49M-92.66%1.5M-349.98%-6.62M
Invest income 65.29%1.7B484.57%399.99M-47.35%2.21B-45.53%1.4B-58.47%1.03B-196.90%-104.01M-32.36%4.2B7.12%2.57B33.61%2.47B-84.64%107.34M
-Including: Investment income associates 95.25%1.61B644.91%367.55M-43.25%1.99B-36.47%1.26B-56.87%822.16M-166.32%-67.45M-39.03%3.51B-10.45%1.98B14.09%1.91B-79.20%101.71M
Asset deal income -99.55%960.85K-99.74%507.35K105.41%231.97M973.17%216.61M1,639.58%211.42M15,410.01%195.43M614.56%112.93M1,281.81%20.18M559.42%12.15M1,613.30%1.26M
Other revenue -27.76%42.87M-26.62%26.66M-44.81%131.69M-28.15%85.28M-18.89%59.35M-4.21%36.34M27.94%238.6M12.22%118.69M21.24%73.17M7.62%37.93M
Operating profit -27.75%13.94B0.36%5.34B-29.91%24.32B-10.10%21.89B0.57%19.3B4.51%5.32B-30.15%34.69B-2.19%24.35B1.22%19.19B1.37%5.09B
Add:Non operating Income -62.70%192.51M-7.38%74.4M-26.77%572.1M119.69%608.72M176.42%516.08M-19.02%80.32M52.74%781.26M-6.43%277.08M3.30%186.71M-34.83%99.2M
Less:Non operating expense -29.20%40.45M-27.08%13.43M51.81%263.98M-56.94%56.85M-22.82%57.14M-66.31%18.42M18.56%173.89M9.06%132.02M14.33%74.03M2.03%54.67M
Total profit -28.66%14.1B0.33%5.4B-30.24%24.63B-8.38%22.44B2.36%19.76B4.81%5.38B-29.45%35.3B-2.30%24.49B1.19%19.3B0.29%5.14B
Less:Income tax cost -27.57%3.4B0.05%1.42B-19.08%6.73B-0.99%5.52B7.69%4.69B11.54%1.42B-35.28%8.31B-1.28%5.58B-0.71%4.36B-1.00%1.27B
Net profit -29.00%10.7B0.44%3.98B-33.68%17.9B-10.56%16.92B0.80%15.07B2.60%3.97B-27.43%26.99B-2.59%18.91B1.76%14.95B0.72%3.87B
Net profit from continuing operation -29.00%10.7B0.44%3.98B-33.68%17.9B-10.56%16.92B0.80%15.07B2.60%3.97B-27.43%26.99B-2.59%18.91B1.76%14.95B0.72%3.87B
Less:Minority Profit 15.22%3.28B41.34%1.76B-32.71%5.83B-37.46%3.62B-30.58%2.84B-6.73%1.24B-11.57%8.67B-0.64%5.8B-6.64%4.1B-0.14%1.33B
Net profit of parent company owners -39.29%7.42B-18.28%2.22B-34.13%12.07B1.33%13.29B12.65%12.22B7.52%2.72B-33.11%18.32B-3.43%13.12B5.34%10.85B1.18%2.53B
Earning per share
Basic earning per share -39.22%0.62-17.39%0.19-33.99%1.010.91%1.1112.09%1.029.52%0.23-33.19%1.53-2.65%1.15.81%0.910.00%0.21
Diluted earning per share -39.22%0.62-17.39%0.19-33.99%1.010.91%1.1112.09%1.029.52%0.23-33.19%1.53-2.65%1.15.81%0.910.00%0.21
Other composite income -103.36%-9.19M207.58%64.9M138.37%193.8M-7.78%237.13M-5.54%273.65M58.94%-60.32M136.26%81.3M421.31%257.13M104.92%289.71M-52.56%-146.91M
Other composite income of parent company owners -103.36%-9.19M207.58%64.9M138.49%193.74M-7.78%237.13M-5.54%273.65M58.94%-60.32M136.23%81.24M421.31%257.13M104.92%289.71M-52.56%-146.91M
Other composite income of minority owners ---------15.34%52.65K--------------62.19K------------
Total composite income -30.33%10.69B3.65%4.05B-33.16%18.09B-10.52%17.15B0.68%15.34B5.03%3.91B-26.77%27.07B-0.86%19.17B2.75%15.24B-0.61%3.72B
Total composite income of parent company owners -40.70%7.41B-13.98%2.29B-33.37%12.26B1.15%13.53B12.18%12.5B11.61%2.66B-32.26%18.4B-0.95%13.38B6.69%11.14B-0.88%2.38B
Total composite income of minority owners 15.22%3.28B41.34%1.76B-32.71%5.83B-37.46%3.62B-30.58%2.84B-6.73%1.24B-11.57%8.67B-0.64%5.8B-6.64%4.1B-0.14%1.33B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------

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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