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06049 POLY PPT SER
Nominal 
31.450 -1.150 (-3.528%) 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 | 867,652 | 5484.424% | 15,537 | 16,195 | 14,317 | 14,896 |
| Property, plant, equip. & others | 237,510 | -1.799% | 241,861 | 218,873 | 199,506 | 161,770 |
| Land & other Lease Assets | 0 | -- | 210,954 | 496,281 | 689,722 | 165,507 |
| Intangible Assets | 98,861 | -4.819% | 103,866 | 114,783 | 125,126 | 136,137 |
| Interests in Asso. & JCEs | 20,259 | 30.686% | 15,502 | 68,182 | 72,985 | 43,720 |
| Other Non-current Assets | 66,132 | 7.588% | 61,468 | 62,293 | 45,699 | 23,499 |
| 1,290,414 | 98.774% | 649,188 | 976,607 | 1,147,355 | 545,529 | |
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 | 27,839 | -11.242% | 31,365 | 40,408 | 50,559 | 50,636 | |
| Trade Receivables | 3,580,226 | 52.961% | 2,340,608 | 2,263,249 | 1,424,778 | 888,057 | |
| Cash & Bank Balances | 10,604,566 | -3.695% | 11,011,462 | 8,956,316 | 7,690,572 | 7,448,102 | |
| Other Current Assets | 904,289 | 7.063% | 844,634 | 872,957 | 824,659 | 511,858 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 15,116,920 | 6.247% | 14,228,069 | 12,132,930 | 9,990,568 | 8,898,653 | ||
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 | 2,492,001 | 24.037% | 2,009,076 | 1,574,871 | 803,640 | 397,096 | ||
| S-T Debt & Leases | 48,934 | 13.523% | 43,105 | 38,294 | 35,851 | 211,476 | ||
| Other Current Liabilities | 4,559,999 | 17.856% | 3,869,123 | 3,571,897 | 3,296,671 | 2,521,187 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,100,934 | 19.922% | 5,921,304 | 5,185,062 | 4,136,162 | 3,129,759 | |||
| Net Current Assets | 8,015,986 | -3.501% | 8,306,765 | 6,947,868 | 5,854,406 | 5,768,894 | ||
| Total Assets Less Current Liabilities | 9,306,400 | 3.913% | 8,955,953 | 7,924,475 | 7,001,761 | 6,314,423 | ||
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 | 70,240 | 2.394% | 68,598 | 68,921 | 78,741 | 26,645 | |||
| Other Non-current Liabilities | 7,779 | -28.112% | 10,821 | 10,725 | 34,258 | 40,999 | |||
| 78,019 | -1.763% | 79,419 | 79,646 | 112,999 | 67,644 | ||||
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 | 553,333 | 0.000% | 553,333 | 553,333 | 553,333 | 553,333 | ||||
| Reserves | 8,507,351 | 4.173% | 8,166,572 | 7,137,291 | 6,232,333 | 5,617,573 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 9,060,684 | 3.908% | 8,719,905 | 7,690,624 | 6,785,666 | 6,170,906 | ||||
| Non-controlling Interests | 167,697 | 7.066% | 156,629 | 154,205 | 103,096 | 75,873 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 9,228,381 | 3.964% | 8,876,534 | 7,844,829 | 6,888,762 | 6,246,779 | |||||
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 | -- | -- | 5,606 | 5,591 | 10,283 | 6,677 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/11/2024 18:00 |
| 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 845,958 |
| %Change | 10.796% |
| EPS / (LPS) | RMB 1.540 |
| NBV Per Share (¥) | RMB 16.375 |