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00119 POLY PROPERTY
RT Nominal up1.610 +0.020 (+1.258%)
Latest  |  Final  |  Interim
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 Properties8,740,975-1.976%8,917,1529,666,9399,832,7238,976,671
Property, plant, equip. & others3,432,315-1.357%3,479,5493,411,8312,885,4542,766,889
Land & other Lease Assets560,617-3.823%582,901597,668518,986294,109
Intangible Assets0--0000
Interests in Asso. & JCEs8,932,4207.208%8,331,8577,653,9007,238,2216,673,677
Other Non-current Assets1,605,0901.234%1,585,5222,332,4152,489,9644,099,018

23,271,4171.635%22,896,98123,662,75322,965,34822,810,364
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¥)
Inventories129,479,700-3.692%134,443,237131,879,933120,869,74994,614,606
Trade Receivables414,49734.297%308,641308,146369,289238,187
Cash & Bank Balances33,590,2636.191%31,631,91731,173,33229,747,85136,158,581
Other Current Assets20,111,14121.663%16,530,17616,073,39719,314,65618,503,440
Assets Held for Sale0--017,6300654,009

183,595,6010.373%182,913,971179,452,438170,301,545150,168,823
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 Payables16,157,020-14.677%18,936,27220,168,44215,393,87810,554,324
S-T Debt & Leases22,620,9298.782%20,794,68618,363,44519,008,28023,656,617
Other Current Liabilities69,381,7435.067%66,036,02259,361,98268,551,40754,646,090
Liab asso w/ Assets Held for Sale0--014,2620704

108,159,6922.262%105,766,98097,908,131102,953,56588,857,735
Net Current Assets75,435,909-2.218%77,146,99181,544,30767,347,98061,311,088
Total Assets Less Current Liabilities98,707,326-1.336%100,043,972105,207,06090,313,32884,121,452
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 & Leases52,000,585-2.473%53,319,00961,905,85850,649,13249,401,955
Other Non-current Liabilities1,564,9830.042%1,564,3301,511,2581,518,7711,721,687

53,565,568-2.401%54,883,33963,417,11652,167,90351,123,642
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 Capital15,712,1590.000%15,712,15915,712,15915,550,82514,884,428
  Reserves18,496,2470.588%18,388,11117,218,08515,950,00214,945,594
  Others0--0000
Shareholders' Funds34,208,4060.317%34,100,27032,930,24431,500,82729,830,022
Non-controlling Interests10,933,352-1.148%11,060,3638,859,7006,644,5983,167,788
Others0--0000

45,141,758-0.042%45,160,63341,789,94438,145,42532,997,810
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----23,315,00022,021,76919,736,91239,049,802
Contingent Liabilities----35,238,00131,574,71030,015,76830,545,374
Remarks:  Real time quote last updated: 29/11/2024 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 373,227
%Change-41.612%
EPS / (LPS)RMB 0.098
NBV Per Share (¥)RMB 8.952
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