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09992 POP MART
RT Nominal down70.550 -2.100 (-2.891%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others653,27845.534%448,884366,281238,325103,559
Land & other Lease Assets726,0533.481%701,627609,517287,799178,938
Intangible Assets115,888-20.899%146,507134,03292,73118,620
Interests in Asso. & JCEs107,00128.402%83,33361,53950,38022,101
Other Non-current Assets683,17416.947%584,176394,96846,16426,662

2,285,39416.333%1,964,5271,566,337715,399349,880
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories904,7084.351%866,985788,829225,36996,302
Trade Receivables321,33765.323%194,369171,33478,33445,636
Cash & Bank Balances2,077,927203.208%685,3145,264,7105,680,235324,614
Other Current Assets4,379,497-10.051%4,868,867532,416271,962250,049
Assets Held for Sale0--0000

7,683,46916.143%6,615,5356,757,2896,255,900716,601
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables444,94471.789%259,006266,098115,80449,406
S-T Debt & Leases366,85724.965%293,567256,909144,72492,586
Other Current Liabilities921,50059.381%578,174569,699404,785239,578
Liab asso w/ Assets Held for Sale0--0000

1,733,30153.288%1,130,7471,092,706665,313381,570
Net Current Assets5,950,1688.485%5,484,7885,664,5835,590,587335,031
Total Assets Less Current Liabilities8,235,56210.555%7,449,3157,230,9206,305,986684,911
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases425,954-4.828%447,564364,543147,05090,812
Other Non-current Liabilities29,226-19.766%36,42646,37127,9341,318

455,180-5.953%483,990410,914174,98492,130
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital885-2.533%90892392382
  Reserves7,769,04211.586%6,962,3806,817,2596,128,451592,699
  Others0--0000
Shareholders' Funds7,769,92711.584%6,963,2886,818,1826,129,374592,781
Non-controlling Interests10,455413.255%2,0371,8241,6280
Others0--0000

7,780,38211.702%6,965,3256,820,0066,131,002592,781
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments41,000-92.937%580,47578,75016,00837,225
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 05/11/2024 17:59
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 921,333
%Change93.324%
EPS / (LPS)RMB 0.695
NBV Per Share (¥)RMB 6.254
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