CN Stock MarketDetailed Quotes

600048 Poly Developments and Holdings Group

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  • 9.02
  • +0.33+3.80%
Market Closed Jul 12 15:00 CST
107.97BMarket Cap9.33P/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
(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
(FY)Dec 31, 2021
Total operating revenue
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
17.19%285.02B
Operating revenue
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
17.20%284.93B
Other operating revenue
----
59.30%1.49B
----
35.38%449.56M
----
-13.05%936.51M
----
9.50%332.08M
----
-16.30%1.08B
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
22.59%72.39M
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
-65.56%18.57M
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
-65.56%18.57M
Total operating cost
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
22.16%241.96B
Operating cost
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
27.25%208.63B
Operating tax surcharges
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
-15.21%15.68B
Operating expense
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
7.38%7.38B
Administration expense
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
25.71%5.43B
Financial expense
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
7.20%3.39B
-Interest expense (Financial expense)
-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
-4.89%5.58B
-Interest Income (Financial expense)
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
0.54%-2.43B
Research and development
-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
13.91%1.44B
Credit Impairment Loss
-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
-116.37%-152.54M
Asset Impairment Loss
--495.15K
-336.57%-5.05B
17.45%-4.88M
17.45%-4.88M
----
-1,322.48%-1.16B
---5.91M
---5.91M
----
-88.87%94.53M
Other net revenue
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
-7.22%6.6B
Fair value change income
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
361.21%246.22M
Invest income
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
1.14%6.21B
-Including: Investment income associates
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
13.76%5.75B
Asset deal income
-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
256.67%15.8M
Other revenue
-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
22.71%186.49M
Operating profit
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
-4.97%49.67B
Add:Non operating Income
-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
25.02%511.51M
Less:Non operating expense
-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
7.78%146.66M
Total profit
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
-4.77%50.03B
Less:Income tax cost
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
2.84%12.85B
Net profit
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
-7.14%37.19B
Net profit from continuing operation
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
-7.14%37.19B
Less:Minority Profit
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
-11.70%9.8B
Net profit of parent company owners
-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
-5.39%27.39B
Earning per share
Basic earning per share
-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
-5.37%2.29
Diluted earning per share
-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
-5.37%2.29
Other composite income
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
-205.94%-224.23M
Other composite income of parent company owners
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
-205.94%-224.23M
Other composite income of minority owners
----
-15.34%52.65K
----
----
----
--62.19K
----
----
----
----
Total composite income
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
-8.19%36.97B
Total composite income of parent company owners
-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
-6.85%27.16B
Total composite income of minority owners
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
-11.70%9.8B
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
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue 24.41%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%33.55B17.19%285.02B
Operating revenue 24.51%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%33.54B17.20%284.93B
Other operating revenue ----59.30%1.49B----35.38%449.56M-----13.05%936.51M----9.50%332.08M-----16.30%1.08B
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%10.46M22.59%72.39M
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-65.56%18.57M
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-65.56%18.57M
Total operating cost 28.75%44.89B28.26%320.08B28.09%172.37B26.57%119B21.88%34.87B3.14%249.55B16.00%134.56B29.00%94.02B37.92%28.61B22.16%241.96B
Operating cost 29.66%40.48B32.88%291.31B31.44%155.23B30.79%107.86B29.09%31.22B5.08%219.23B21.53%118.09B35.78%82.47B49.33%24.18B27.25%208.63B
Operating tax surcharges 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-15.21%15.68B
Operating expense 15.47%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%1.05B7.38%7.38B
Administration expense 0.60%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%1.06B25.71%5.43B
Financial expense 37.67%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%822.98M7.20%3.39B
-Interest expense (Financial expense) -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-4.89%5.58B
-Interest Income (Financial expense) 20.34%-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%-306.65M0.54%-2.43B
Research and development -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%28.78M13.91%1.44B
Credit Impairment Loss -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-116.37%-152.54M
Asset Impairment Loss --495.15K-336.57%-5.05B17.45%-4.88M17.45%-4.88M-----1,322.48%-1.16B---5.91M---5.91M-----88.87%94.53M
Other net revenue 141.70%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-7.22%6.6B
Fair value change income 1,588.06%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%-6.62M361.21%246.22M
Invest income 484.57%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%107.34M1.14%6.21B
-Including: Investment income associates 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%1.98B14.09%1.91B-79.20%101.71M13.76%5.75B
Asset deal income -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%1.26M256.67%15.8M
Other revenue -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%37.93M22.71%186.49M
Operating profit 0.36%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-4.97%49.67B
Add:Non operating Income -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%99.2M25.02%511.51M
Less:Non operating expense -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%54.67M7.78%146.66M
Total profit 0.33%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-4.77%50.03B
Less:Income tax cost 0.05%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%1.27B2.84%12.85B
Net profit 0.44%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-7.14%37.19B
Net profit from continuing operation 0.44%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-7.14%37.19B
Less:Minority Profit 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-11.70%9.8B
Net profit of parent company owners -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-5.39%27.39B
Earning per share
Basic earning per share -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%0.21-5.37%2.29
Diluted earning per share -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%0.21-5.37%2.29
Other composite income 207.58%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-205.94%-224.23M
Other composite income of parent company owners 207.58%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-205.94%-224.23M
Other composite income of minority owners -----15.34%52.65K--------------62.19K----------------
Total composite income 3.65%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-8.19%36.97B
Total composite income of parent company owners -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-6.85%27.16B
Total composite income of minority owners 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-11.70%9.8B
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------Unqualified opinion
Auditor --Tianzhu International Accounting Firm (Special General Partnership)------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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