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00119 POLY PROPERTY
RT Nominal up1.350 +0.060 (+4.651%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/06 - Interim
RMB(K¥)		2022/06
RMB(K¥)		2021/06
HKD(K$)		2020/06
HKD(K$)		2019/06
HKD(K$)
Non-current Assets
Investment Properties9,671,4299,749,34610,786,66410,884,63712,465,016
Property, plant, equip. & others3,385,1682,868,8043,304,3282,841,8993,817,079
Leasehold Land586,750508,475395,030--361,257
Intangible Assets00000
Interests in Asso. & JCEs7,809,4927,411,4648,712,1507,656,3547,879,027
Other Non-current Assets2,379,5812,325,66816,716,1146,610,9094,858,210
23,832,42022,863,75739,914,28627,993,79929,380,589
Current Assets
Inventories137,551,653122,419,306117,886,77693,047,05478,076,463
Cash & Bank Balances33,966,22034,570,24633,288,98332,276,20027,503,705
Other Current Assets18,692,95019,814,10725,900,34316,804,20216,409,038
Assets Held for Sale00000
190,210,823176,803,659177,076,102142,127,456121,989,206
Current Liabilities
Other Current Liabilities108,585,24896,036,420106,847,85875,841,03775,730,859
Liab asso w/ Assets Held for Sale00000
108,585,24896,036,420106,847,85875,841,03775,730,859
Net Current Assets81,625,57580,767,23970,228,24466,286,41946,258,347
Total Assets Less Current Liabilities105,457,995103,630,996110,142,53094,280,21875,638,936
Non-current Liabilities
61,464,59662,256,57968,516,87158,472,43639,774,054
Capital and Reserves
  Share Capital15,712,15915,216,76917,685,67717,685,67717,685,677
  Reserves17,962,38417,260,15819,300,91614,630,79615,270,287
  Others00000
Shareholders' Funds33,674,54332,476,92736,986,59332,316,47332,955,964
Non-controlling Interests10,318,8568,897,4904,639,0663,491,3092,908,918
Others00000
43,993,39941,374,41741,625,65935,807,78235,864,882
Commitments and Contingent Liabilities
Commitments ----------
Contingent Liabilities----------
Remarks:  Real time quote last updated: 26/04/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,444,626
%Change77.005%
EPS / (LPS)RMB 0.378
NBV Per Share (¥)RMB 8.924
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