HK Stock MarketDetailed Quotes

00119 POLY PROPERTY

Watchlist
  • 1.350
  • +0.060+4.65%
Market Closed Apr 26 16:08 CST
5.16BMarket Cap3.24P/E (TTM)

POLY PROPERTY Key Stats

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
-1.38%41.04M
2.28%42.56M
-52.13%41.61M
-60.74%41.61M
-8.71%86.92M
11.33%106M
16.98%95.21M
16.98%95.21M
75.12%81.39M
75.12%81.39M
Developing and for sale properties
1.94%134.4B
4.30%137.51B
9.15%131.84B
-10.49%131.84B
7.53%120.78B
31.13%147.3B
29.13%112.33B
29.13%112.33B
7.28%86.98B
7.28%86.98B
Accounts receivable
-6.90%4.98B
16.49%6.24B
-35.77%5.35B
-47.33%5.35B
-26.43%8.33B
-10.28%10.16B
97.32%11.33B
97.32%11.33B
11.45%5.74B
11.45%5.74B
Related party payments receivable
1.04%7.39B
6.02%7.75B
-4.95%7.31B
-22.06%7.31B
11.44%7.69B
35.90%9.38B
-15.82%6.9B
-15.82%6.9B
60.63%8.2B
60.63%8.2B
Withholding and tax receivable
35.72%3.75B
35.61%3.75B
-5.37%2.76B
-22.40%2.76B
1.98%2.92B
24.37%3.56B
40.28%2.86B
40.28%2.86B
20.64%2.04B
20.64%2.04B
Cash and equivalents
1.47%31.63B
8.96%33.97B
4.79%31.17B
-14.07%31.17B
-30.76%29.75B
-15.56%36.28B
56.34%42.96B
56.34%42.96B
18.69%27.48B
18.69%27.48B
Secured deposit
-49.07%226.44M
-22.72%343.61M
67.52%444.64M
37.36%444.64M
-61.46%265.43M
-53.00%323.7M
58.86%688.77M
58.86%688.77M
-89.68%433.58M
-89.68%433.58M
Special items of current assets
-6.80%491.25M
16.69%615.1M
11.79%527.1M
-8.33%527.1M
-62.67%471.52M
-54.48%575.02M
223.20%1.26B
223.20%1.26B
-15.97%390.82M
-15.97%390.82M
Total current assets
1.93%182.91B
6.00%190.21B
5.37%179.45B
-13.59%179.45B
-4.56%170.3B
16.40%207.68B
35.84%178.43B
35.84%178.43B
8.64%131.35B
8.64%131.35B
Non-current assets
Property, plant and equipment
1.98%3.48B
-0.78%3.39B
18.24%3.41B
-3.04%3.41B
-12.23%2.89B
7.03%3.52B
-12.45%3.29B
-12.45%3.29B
-3.18%3.76B
-3.18%3.76B
Investment property
-7.76%8.92B
0.05%9.67B
-1.69%9.67B
-19.38%9.67B
-7.81%9.83B
12.42%11.99B
-11.96%10.67B
-11.96%10.67B
-3.63%12.12B
-3.63%12.12B
Advance payment
-64.86%426.69M
3.22%1.25B
-17.49%1.21B
-32.34%1.21B
-60.28%1.47B
-51.56%1.79B
25.67%3.71B
25.67%3.71B
28.51%2.95B
53.41%2.95B
Associated company interest
40.83%2.26B
3.56%1.66B
12.56%1.6B
-7.70%1.6B
467.70%1.42B
592.31%1.74B
-14.02%250.97M
-14.02%250.97M
10.33%291.9M
10.33%291.9M
Interests in Joint Venture
0.38%6.07B
1.63%6.15B
4.07%6.05B
-14.66%6.05B
-24.29%5.81B
-7.67%7.09B
3.35%7.68B
3.35%7.68B
-4.42%7.43B
-4.42%7.43B
Financial assets at fair value-non-current assets
10.76%713.05M
6.00%682.39M
7.69%643.76M
-11.69%643.76M
-11.53%597.8M
7.89%729.02M
24.07%675.73M
24.07%675.73M
27.56%544.62M
27.56%544.62M
Deferred tax assets
4.27%249.75M
-8.25%219.77M
-2.27%239.52M
-19.86%239.52M
-9.15%245.08M
10.79%298.88M
-5.44%269.76M
-5.44%269.76M
-12.98%285.29M
-12.98%285.29M
Special items of non-current assets
-6.43%778.93M
-2.61%810.73M
19.89%832.43M
-1.69%832.43M
21.98%694.32M
48.76%846.73M
1.52%569.2M
1.52%569.2M
159.56%560.71M
-4.70%560.71M
Total non-current assets
-3.24%22.9B
0.72%23.83B
3.04%23.66B
-15.51%23.66B
-15.27%22.97B
3.33%28.01B
-2.96%27.1B
-2.96%27.1B
0.64%27.93B
0.64%27.93B
Total assets
1.33%205.81B
5.38%214.04B
5.10%203.12B
-13.82%203.12B
-5.97%193.27B
14.67%235.69B
29.04%205.53B
29.04%205.53B
7.14%159.28B
7.14%159.28B
Liabilities
Current liabilities
Accounts payable
-0.77%29.91B
-1.95%29.56B
8.80%30.14B
-10.79%30.14B
6.13%27.71B
29.42%33.79B
26.84%26.11B
26.84%26.11B
4.52%20.58B
4.52%20.58B
Notes payable
--626M
----
----
----
----
----
--4.73B
--4.73B
----
----
Tax payable
-1.91%7.78B
-3.04%7.69B
9.17%7.93B
-10.48%7.93B
-4.59%7.26B
16.36%8.85B
45.13%7.61B
45.13%7.61B
129.71%5.24B
129.71%5.24B
Amounts payable to associated parties-current liabilities
0.22%6.4B
-8.29%5.86B
32.56%6.38B
8.70%6.38B
-1.63%4.82B
19.97%5.87B
14.21%4.9B
14.21%4.9B
-28.21%4.29B
-28.21%4.29B
Advance payment
-3.72%83.23M
10.91%95.89M
-6.78%86.45M
-23.56%86.45M
-46.16%92.74M
-34.34%113.1M
32.34%172.25M
32.34%172.25M
6.40%130.16M
6.40%130.16M
Bank loans and overdrafts
9.83%20.17B
-5.36%17.38B
-3.39%18.36B
-20.78%18.36B
-18.68%19.01B
-0.83%23.18B
52.28%23.37B
52.28%23.37B
--15.35B
10.90%15.35B
Special items of current liabilities
16.57%40.8B
37.17%48.01B
-20.57%35B
-34.87%35B
13.91%44.07B
38.91%53.74B
42.31%38.69B
42.31%38.69B
-12.62%27.19B
-12.62%27.19B
Total current liabilities
8.03%105.77B
10.91%108.59B
-4.90%97.91B
-22.02%97.91B
-2.49%102.95B
18.92%125.55B
45.07%105.58B
45.07%105.58B
-0.33%72.78B
-0.33%72.78B
Net current assets
-5.39%77.15B
0.10%81.63B
21.08%81.54B
-0.72%81.54B
-7.55%67.35B
12.74%82.13B
24.37%72.85B
24.37%72.85B
22.31%58.57B
22.31%58.57B
Total assets less current liabilities
-4.91%100.04B
0.24%105.46B
16.49%105.21B
-4.48%105.21B
-9.64%90.31B
10.19%110.14B
15.55%99.95B
15.55%99.95B
14.36%86.51B
14.36%86.51B
Non-current liabilities
Long-term bank loan
-30.32%34.55B
-15.28%42.01B
6.40%49.59B
-12.76%49.59B
-14.62%46.61B
4.13%56.84B
23.52%54.59B
23.52%54.59B
21.20%44.19B
21.20%44.19B
Other loans-non-current liabilities
0.00%180M
0.00%180M
0.00%180M
-18.00%180M
-16.00%180M
2.44%219.51M
7.14%214.29M
7.14%214.29M
-3.33%200M
-3.33%200M
Financial lease liabilities-non-current liabilities
-7.94%38.34M
2.75%42.79M
7.22%41.65M
-12.08%41.65M
--38.84M
--47.37M
----
----
--1.58M
--1.58M
Deferred tax liability
3.51%1.56B
0.58%1.52B
-0.49%1.51B
-18.41%1.51B
-25.76%1.52B
-9.46%1.85B
-18.78%2.05B
-18.78%2.05B
47.22%2.52B
47.22%2.52B
Convertible notes and bonds
53.34%18.55B
46.43%17.71B
216.34%12.1B
159.40%12.1B
-1.95%3.82B
19.57%4.66B
-16.63%3.9B
-16.63%3.9B
-0.57%4.68B
-0.57%4.68B
Total non-current liabilities
-13.46%54.88B
-3.08%61.46B
21.56%63.42B
-0.32%63.42B
-14.12%52.17B
4.73%63.62B
17.75%60.75B
17.75%60.75B
19.74%51.59B
19.74%51.59B
Total liabilities
-0.42%160.65B
5.41%170.05B
4.00%161.33B
-14.72%161.33B
-6.74%155.12B
13.74%189.17B
33.74%166.33B
33.74%166.33B
7.12%124.37B
7.12%124.37B
Total assets less total liabilities
8.07%45.16B
5.27%43.99B
9.55%41.79B
-10.17%41.79B
-2.71%38.15B
18.65%46.52B
12.29%39.21B
12.29%39.21B
7.24%34.92B
7.24%34.92B
Total equity and non-current liabilities
-4.91%100.04B
0.24%105.46B
16.49%105.21B
-4.48%105.21B
-9.64%90.31B
10.19%110.14B
15.55%99.95B
15.55%99.95B
14.36%86.51B
14.36%86.51B
Equity
Share capital
0.00%15.71B
0.00%15.71B
1.04%15.71B
-11.69%15.71B
-12.07%15.55B
0.61%17.79B
0.00%17.69B
0.00%17.69B
0.00%17.69B
0.00%17.69B
Reserve
6.80%18.39B
6.80%4.09B
607.09%17.22B
-81.43%3.83B
-86.29%2.44B
16.13%20.62B
19.45%17.76B
19.45%17.76B
21.82%14.87B
21.82%14.87B
Legal reserve
6.80%18.39B
6.80%4.09B
607.09%17.22B
-81.43%3.83B
-86.29%2.44B
16.13%20.62B
19.45%17.76B
19.45%17.76B
21.82%14.87B
21.82%14.87B
Retained profit
----
3.61%13.87B
----
--13.39B
--13.51B
----
----
----
----
----
Shareholders' Equity
3.55%34.1B
2.26%33.67B
4.54%32.93B
-14.28%32.93B
-11.13%31.5B
8.38%38.42B
8.88%35.44B
8.88%35.44B
8.91%32.55B
8.91%32.55B
Non-controlling interest
24.84%11.06B
16.47%10.32B
33.34%8.86B
9.34%8.86B
76.53%6.64B
115.28%8.1B
59.15%3.76B
59.15%3.76B
-11.43%2.36B
-11.43%2.36B
Total equity
8.07%45.16B
5.27%43.99B
9.55%41.79B
-10.17%41.79B
-2.71%38.15B
18.65%46.52B
12.29%39.21B
12.29%39.21B
7.24%34.92B
7.24%34.92B
Total equity and total liabilities
1.33%205.81B
5.38%214.04B
5.10%203.12B
-13.82%203.12B
-5.97%193.27B
14.67%235.69B
29.04%205.53B
29.04%205.53B
7.14%159.28B
7.14%159.28B
Currency Unit
CNY
CNY
CNY
CNY
CNY
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory -1.38%41.04M2.28%42.56M-52.13%41.61M-60.74%41.61M-8.71%86.92M11.33%106M16.98%95.21M16.98%95.21M75.12%81.39M75.12%81.39M
Developing and for sale properties 1.94%134.4B4.30%137.51B9.15%131.84B-10.49%131.84B7.53%120.78B31.13%147.3B29.13%112.33B29.13%112.33B7.28%86.98B7.28%86.98B
Accounts receivable -6.90%4.98B16.49%6.24B-35.77%5.35B-47.33%5.35B-26.43%8.33B-10.28%10.16B97.32%11.33B97.32%11.33B11.45%5.74B11.45%5.74B
Related party payments receivable 1.04%7.39B6.02%7.75B-4.95%7.31B-22.06%7.31B11.44%7.69B35.90%9.38B-15.82%6.9B-15.82%6.9B60.63%8.2B60.63%8.2B
Withholding and tax receivable 35.72%3.75B35.61%3.75B-5.37%2.76B-22.40%2.76B1.98%2.92B24.37%3.56B40.28%2.86B40.28%2.86B20.64%2.04B20.64%2.04B
Cash and equivalents 1.47%31.63B8.96%33.97B4.79%31.17B-14.07%31.17B-30.76%29.75B-15.56%36.28B56.34%42.96B56.34%42.96B18.69%27.48B18.69%27.48B
Secured deposit -49.07%226.44M-22.72%343.61M67.52%444.64M37.36%444.64M-61.46%265.43M-53.00%323.7M58.86%688.77M58.86%688.77M-89.68%433.58M-89.68%433.58M
Special items of current assets -6.80%491.25M16.69%615.1M11.79%527.1M-8.33%527.1M-62.67%471.52M-54.48%575.02M223.20%1.26B223.20%1.26B-15.97%390.82M-15.97%390.82M
Total current assets 1.93%182.91B6.00%190.21B5.37%179.45B-13.59%179.45B-4.56%170.3B16.40%207.68B35.84%178.43B35.84%178.43B8.64%131.35B8.64%131.35B
Non-current assets
Property, plant and equipment 1.98%3.48B-0.78%3.39B18.24%3.41B-3.04%3.41B-12.23%2.89B7.03%3.52B-12.45%3.29B-12.45%3.29B-3.18%3.76B-3.18%3.76B
Investment property -7.76%8.92B0.05%9.67B-1.69%9.67B-19.38%9.67B-7.81%9.83B12.42%11.99B-11.96%10.67B-11.96%10.67B-3.63%12.12B-3.63%12.12B
Advance payment -64.86%426.69M3.22%1.25B-17.49%1.21B-32.34%1.21B-60.28%1.47B-51.56%1.79B25.67%3.71B25.67%3.71B28.51%2.95B53.41%2.95B
Associated company interest 40.83%2.26B3.56%1.66B12.56%1.6B-7.70%1.6B467.70%1.42B592.31%1.74B-14.02%250.97M-14.02%250.97M10.33%291.9M10.33%291.9M
Interests in Joint Venture 0.38%6.07B1.63%6.15B4.07%6.05B-14.66%6.05B-24.29%5.81B-7.67%7.09B3.35%7.68B3.35%7.68B-4.42%7.43B-4.42%7.43B
Financial assets at fair value-non-current assets 10.76%713.05M6.00%682.39M7.69%643.76M-11.69%643.76M-11.53%597.8M7.89%729.02M24.07%675.73M24.07%675.73M27.56%544.62M27.56%544.62M
Deferred tax assets 4.27%249.75M-8.25%219.77M-2.27%239.52M-19.86%239.52M-9.15%245.08M10.79%298.88M-5.44%269.76M-5.44%269.76M-12.98%285.29M-12.98%285.29M
Special items of non-current assets -6.43%778.93M-2.61%810.73M19.89%832.43M-1.69%832.43M21.98%694.32M48.76%846.73M1.52%569.2M1.52%569.2M159.56%560.71M-4.70%560.71M
Total non-current assets -3.24%22.9B0.72%23.83B3.04%23.66B-15.51%23.66B-15.27%22.97B3.33%28.01B-2.96%27.1B-2.96%27.1B0.64%27.93B0.64%27.93B
Total assets 1.33%205.81B5.38%214.04B5.10%203.12B-13.82%203.12B-5.97%193.27B14.67%235.69B29.04%205.53B29.04%205.53B7.14%159.28B7.14%159.28B
Liabilities
Current liabilities
Accounts payable -0.77%29.91B-1.95%29.56B8.80%30.14B-10.79%30.14B6.13%27.71B29.42%33.79B26.84%26.11B26.84%26.11B4.52%20.58B4.52%20.58B
Notes payable --626M----------------------4.73B--4.73B--------
Tax payable -1.91%7.78B-3.04%7.69B9.17%7.93B-10.48%7.93B-4.59%7.26B16.36%8.85B45.13%7.61B45.13%7.61B129.71%5.24B129.71%5.24B
Amounts payable to associated parties-current liabilities 0.22%6.4B-8.29%5.86B32.56%6.38B8.70%6.38B-1.63%4.82B19.97%5.87B14.21%4.9B14.21%4.9B-28.21%4.29B-28.21%4.29B
Advance payment -3.72%83.23M10.91%95.89M-6.78%86.45M-23.56%86.45M-46.16%92.74M-34.34%113.1M32.34%172.25M32.34%172.25M6.40%130.16M6.40%130.16M
Bank loans and overdrafts 9.83%20.17B-5.36%17.38B-3.39%18.36B-20.78%18.36B-18.68%19.01B-0.83%23.18B52.28%23.37B52.28%23.37B--15.35B10.90%15.35B
Special items of current liabilities 16.57%40.8B37.17%48.01B-20.57%35B-34.87%35B13.91%44.07B38.91%53.74B42.31%38.69B42.31%38.69B-12.62%27.19B-12.62%27.19B
Total current liabilities 8.03%105.77B10.91%108.59B-4.90%97.91B-22.02%97.91B-2.49%102.95B18.92%125.55B45.07%105.58B45.07%105.58B-0.33%72.78B-0.33%72.78B
Net current assets -5.39%77.15B0.10%81.63B21.08%81.54B-0.72%81.54B-7.55%67.35B12.74%82.13B24.37%72.85B24.37%72.85B22.31%58.57B22.31%58.57B
Total assets less current liabilities -4.91%100.04B0.24%105.46B16.49%105.21B-4.48%105.21B-9.64%90.31B10.19%110.14B15.55%99.95B15.55%99.95B14.36%86.51B14.36%86.51B
Non-current liabilities
Long-term bank loan -30.32%34.55B-15.28%42.01B6.40%49.59B-12.76%49.59B-14.62%46.61B4.13%56.84B23.52%54.59B23.52%54.59B21.20%44.19B21.20%44.19B
Other loans-non-current liabilities 0.00%180M0.00%180M0.00%180M-18.00%180M-16.00%180M2.44%219.51M7.14%214.29M7.14%214.29M-3.33%200M-3.33%200M
Financial lease liabilities-non-current liabilities -7.94%38.34M2.75%42.79M7.22%41.65M-12.08%41.65M--38.84M--47.37M----------1.58M--1.58M
Deferred tax liability 3.51%1.56B0.58%1.52B-0.49%1.51B-18.41%1.51B-25.76%1.52B-9.46%1.85B-18.78%2.05B-18.78%2.05B47.22%2.52B47.22%2.52B
Convertible notes and bonds 53.34%18.55B46.43%17.71B216.34%12.1B159.40%12.1B-1.95%3.82B19.57%4.66B-16.63%3.9B-16.63%3.9B-0.57%4.68B-0.57%4.68B
Total non-current liabilities -13.46%54.88B-3.08%61.46B21.56%63.42B-0.32%63.42B-14.12%52.17B4.73%63.62B17.75%60.75B17.75%60.75B19.74%51.59B19.74%51.59B
Total liabilities -0.42%160.65B5.41%170.05B4.00%161.33B-14.72%161.33B-6.74%155.12B13.74%189.17B33.74%166.33B33.74%166.33B7.12%124.37B7.12%124.37B
Total assets less total liabilities 8.07%45.16B5.27%43.99B9.55%41.79B-10.17%41.79B-2.71%38.15B18.65%46.52B12.29%39.21B12.29%39.21B7.24%34.92B7.24%34.92B
Total equity and non-current liabilities -4.91%100.04B0.24%105.46B16.49%105.21B-4.48%105.21B-9.64%90.31B10.19%110.14B15.55%99.95B15.55%99.95B14.36%86.51B14.36%86.51B
Equity
Share capital 0.00%15.71B0.00%15.71B1.04%15.71B-11.69%15.71B-12.07%15.55B0.61%17.79B0.00%17.69B0.00%17.69B0.00%17.69B0.00%17.69B
Reserve 6.80%18.39B6.80%4.09B607.09%17.22B-81.43%3.83B-86.29%2.44B16.13%20.62B19.45%17.76B19.45%17.76B21.82%14.87B21.82%14.87B
Legal reserve 6.80%18.39B6.80%4.09B607.09%17.22B-81.43%3.83B-86.29%2.44B16.13%20.62B19.45%17.76B19.45%17.76B21.82%14.87B21.82%14.87B
Retained profit ----3.61%13.87B------13.39B--13.51B--------------------
Shareholders' Equity 3.55%34.1B2.26%33.67B4.54%32.93B-14.28%32.93B-11.13%31.5B8.38%38.42B8.88%35.44B8.88%35.44B8.91%32.55B8.91%32.55B
Non-controlling interest 24.84%11.06B16.47%10.32B33.34%8.86B9.34%8.86B76.53%6.64B115.28%8.1B59.15%3.76B59.15%3.76B-11.43%2.36B-11.43%2.36B
Total equity 8.07%45.16B5.27%43.99B9.55%41.79B-10.17%41.79B-2.71%38.15B18.65%46.52B12.29%39.21B12.29%39.21B7.24%34.92B7.24%34.92B
Total equity and total liabilities 1.33%205.81B5.38%214.04B5.10%203.12B-13.82%203.12B-5.97%193.27B14.67%235.69B29.04%205.53B29.04%205.53B7.14%159.28B7.14%159.28B
Currency Unit CNYCNYCNYCNYCNYHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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