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00119 POLY PROPERTY
Nominal 
1.540 -0.010 (-0.645%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 8,740,975 | -1.976% | 8,917,152 | 9,666,939 | 9,832,723 | 8,976,671 |
| Property, plant, equip. & others | 3,432,315 | -1.357% | 3,479,549 | 3,411,831 | 2,885,454 | 2,766,889 |
| Land & other Lease Assets | 560,617 | -3.823% | 582,901 | 597,668 | 518,986 | 294,109 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 8,932,420 | 7.208% | 8,331,857 | 7,653,900 | 7,238,221 | 6,673,677 |
| Other Non-current Assets | 1,605,090 | 1.234% | 1,585,522 | 2,332,415 | 2,489,964 | 4,099,018 |
| 23,271,417 | 1.635% | 22,896,981 | 23,662,753 | 22,965,348 | 22,810,364 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 129,479,700 | -3.692% | 134,443,237 | 131,879,933 | 120,869,749 | 94,614,606 | |
| Trade Receivables | 414,497 | 34.297% | 308,641 | 308,146 | 369,289 | 238,187 | |
| Cash & Bank Balances | 33,590,263 | 6.191% | 31,631,917 | 31,173,332 | 29,747,851 | 36,158,581 | |
| Other Current Assets | 20,111,141 | 21.663% | 16,530,176 | 16,073,397 | 19,314,656 | 18,503,440 | |
| Assets Held for Sale | 0 | -- | 0 | 17,630 | 0 | 654,009 | |
| 183,595,601 | 0.373% | 182,913,971 | 179,452,438 | 170,301,545 | 150,168,823 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 16,157,020 | -14.677% | 18,936,272 | 20,168,442 | 15,393,878 | 10,554,324 | ||
| S-T Debt & Leases | 22,620,929 | 8.782% | 20,794,686 | 18,363,445 | 19,008,280 | 23,656,617 | ||
| Other Current Liabilities | 69,381,743 | 5.067% | 66,036,022 | 59,361,982 | 68,551,407 | 54,646,090 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 14,262 | 0 | 704 | ||
| 108,159,692 | 2.262% | 105,766,980 | 97,908,131 | 102,953,565 | 88,857,735 | |||
| Net Current Assets | 75,435,909 | -2.218% | 77,146,991 | 81,544,307 | 67,347,980 | 61,311,088 | ||
| Total Assets Less Current Liabilities | 98,707,326 | -1.336% | 100,043,972 | 105,207,060 | 90,313,328 | 84,121,452 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 52,000,585 | -2.473% | 53,319,009 | 61,905,858 | 50,649,132 | 49,401,955 | |||
| Other Non-current Liabilities | 1,564,983 | 0.042% | 1,564,330 | 1,511,258 | 1,518,771 | 1,721,687 | |||
| 53,565,568 | -2.401% | 54,883,339 | 63,417,116 | 52,167,903 | 51,123,642 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 15,712,159 | 0.000% | 15,712,159 | 15,712,159 | 15,550,825 | 14,884,428 | ||||
| Reserves | 18,496,247 | 0.588% | 18,388,111 | 17,218,085 | 15,950,002 | 14,945,594 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 34,208,406 | 0.317% | 34,100,270 | 32,930,244 | 31,500,827 | 29,830,022 | ||||
| Non-controlling Interests | 10,933,352 | -1.148% | 11,060,363 | 8,859,700 | 6,644,598 | 3,167,788 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 45,141,758 | -0.042% | 45,160,633 | 41,789,944 | 38,145,425 | 32,997,810 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 23,315,000 | 22,021,769 | 19,736,912 | 39,049,802 |
| Contingent Liabilities | -- | -- | 35,238,001 | 31,574,710 | 30,015,768 | 30,545,374 |
| Remarks: | Real time quote last updated: 30/12/2024 17:13 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 373,227 |
| %Change | -41.612% |
| EPS / (LPS) | RMB 0.098 |
| NBV Per Share (¥) | RMB 8.952 |