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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09992 POP MART
Nominal 
47.750 -0.200 (-0.417%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 627,083 | -4.010% | 653,278 | 448,884 | 366,281 | 238,325 |
| Land & other Lease Assets | 789,368 | 8.720% | 726,053 | 701,627 | 609,517 | 287,799 |
| Intangible Assets | 123,135 | 6.253% | 115,888 | 146,507 | 134,032 | 92,731 |
| Interests in Asso. & JCEs | 112,928 | 5.539% | 107,001 | 83,333 | 61,539 | 50,380 |
| Other Non-current Assets | 649,624 | -4.911% | 683,174 | 584,176 | 394,968 | 46,164 |
| 2,302,138 | 0.733% | 2,285,394 | 1,964,527 | 1,566,337 | 715,399 | |
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 | 916,686 | 1.324% | 904,708 | 866,985 | 788,829 | 225,369 | |
| Trade Receivables | 263,722 | -17.930% | 321,337 | 194,369 | 171,334 | 78,334 | |
| Cash & Bank Balances | 3,608,674 | 73.667% | 2,077,927 | 685,314 | 5,264,710 | 5,680,235 | |
| Other Current Assets | 3,926,259 | -10.349% | 4,379,497 | 4,868,867 | 532,416 | 271,962 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,715,341 | 13.430% | 7,683,469 | 6,615,535 | 6,757,289 | 6,255,900 | ||
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 | 555,137 | 24.766% | 444,944 | 259,006 | 266,098 | 115,804 | ||
| S-T Debt & Leases | 356,175 | -2.912% | 366,857 | 293,567 | 256,909 | 144,724 | ||
| Other Current Liabilities | 1,157,031 | 25.560% | 921,500 | 578,174 | 569,699 | 404,785 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,068,343 | 19.330% | 1,733,301 | 1,130,747 | 1,092,706 | 665,313 | |||
| Net Current Assets | 6,646,998 | 11.711% | 5,950,168 | 5,484,788 | 5,664,583 | 5,590,587 | ||
| Total Assets Less Current Liabilities | 8,949,136 | 8.665% | 8,235,562 | 7,449,315 | 7,230,920 | 6,305,986 | ||
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 | 466,001 | 9.402% | 425,954 | 447,564 | 364,543 | 147,050 | |||
| Other Non-current Liabilities | 30,478 | 4.284% | 29,226 | 36,426 | 46,371 | 27,934 | |||
| 496,479 | 9.073% | 455,180 | 483,990 | 410,914 | 174,984 | ||||
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 | 882 | -0.339% | 885 | 908 | 923 | 923 | ||||
| Reserves | 8,398,154 | 8.098% | 7,769,042 | 6,962,380 | 6,817,259 | 6,128,451 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 8,399,036 | 8.097% | 7,769,927 | 6,963,288 | 6,818,182 | 6,129,374 | ||||
| Non-controlling Interests | 53,621 | 412.874% | 10,455 | 2,037 | 1,824 | 1,628 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,452,657 | 8.641% | 7,780,382 | 6,965,325 | 6,820,006 | 6,131,002 | |||||
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 | -- | -- | 41,000 | 580,475 | 78,750 | 16,008 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/08/2024 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 921,333 |
| %Change | 93.324% |
| EPS / (LPS) | RMB 0.695 |
| NBV Per Share (¥) | RMB 6.254 |