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00119 POLY PROPERTY

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Not Open Apr 25 16:09 CST
4.93BMarket Cap3.09P/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
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
(FY)Dec 31, 2018
Cash flow from operating activities
Earning before tax
----
-12.90%5.84B
----
-1.32%6.7B
----
-21.88%6.79B
----
60.18%8.69B
----
10.96%5.42B
Profit adjustment
Interest (income) - adjustment
----
-6.71%-511.12M
----
22.51%-478.98M
----
-86.04%-618.11M
----
7.74%-332.26M
----
-2.92%-360.15M
Dividend (income)- adjustment
----
0.07%-15.07M
----
19.20%-15.08M
----
-87.91%-18.66M
----
-29.56%-9.93M
----
-21.22%-7.67M
Attributable subsidiary (profit) loss
----
124.50%31.5M
----
18.73%-128.56M
----
66.89%-158.18M
----
-143.22%-477.71M
----
-4.47%-196.42M
Impairment and provisions:
--0
218.43%518.04M
--0
-443.51%-437.42M
--0
-108.13%-80.48M
--0
6,964.04%989.96M
--0
--14.01M
-Impairment of property, plant and equipment (reversal)
----
166.01%543.26M
----
479.96%204.23M
----
-105.27%-53.75M
----
9,252.65%1.02B
----
--10.91M
-Impairment of trade receivables (reversal)
----
105.34%36.09M
----
-2,427.54%-675.59M
----
11.86%-26.73M
----
-1,076.68%-30.33M
----
--3.11M
-Impairment of goodwill
----
----
----
--110.45M
----
----
----
----
----
----
-Other impairments and provisions
----
19.85%-61.31M
----
---76.5M
----
----
----
----
----
----
Revaluation surplus:
--0
299.46%122.77M
--0
-140.36%-61.55M
--0
426.52%152.5M
--0
84.08%-46.7M
--0
-342.22%-293.32M
-Fair value of investment properties (increase)
----
29,679.15%168.55M
----
-99.77%566K
----
2,965.51%243.19M
----
102.84%7.93M
----
-320.53%-278.93M
-Other fair value changes
----
26.30%-45.78M
----
31.51%-62.12M
----
-65.99%-90.69M
----
-279.71%-54.64M
----
---14.39M
Asset sale loss (gain):
--0
118.57%38.33M
--0
-166.22%-206.39M
--0
18,240.80%311.66M
--0
-114.50%-1.72M
--0
136.10%11.85M
-Loss (gain) from sale of subsidiary company
----
--4.33M
----
----
----
--277.27M
----
----
----
----
-Loss (gain) on sale of property, machinery and equipment
----
-27.74%5.38M
----
111.27%7.45M
----
-0.65%3.52M
----
-77.36%3.55M
----
51.47%15.67M
-Loss (gain) from selling other assets
----
113.38%28.62M
----
-792.70%-213.84M
----
686.32%30.87M
----
-37.76%-5.27M
----
28.24%-3.82M
Depreciation and amortization:
--0
22.40%757.2M
--0
-8.76%618.64M
--0
-10.54%678.07M
--0
408.83%758M
--0
10.26%148.97M
-Depreciation
----
17.42%194.63M
----
-18.60%165.75M
----
8.61%203.63M
----
35.65%187.48M
----
10.61%138.21M
-Other depreciation and amortization
----
24.22%562.57M
----
-4.54%452.89M
----
-16.84%474.45M
----
5,200.27%570.52M
----
5.94%10.76M
Financial expense
----
4.54%1.61B
----
-17.31%1.54B
----
26.00%1.86B
----
15.53%1.47B
----
32.61%1.28B
Special items
----
-25.79%-614.04M
----
7.12%-488.16M
----
37.89%-525.58M
----
-452.03%-846.28M
----
81.93%-153.3M
Operating profit before the change of operating capital
--0
10.38%7.77B
--0
-16.09%7.04B
--0
-17.75%8.39B
--0
73.87%10.2B
--0
29.39%5.86B
Change of operating capital
Inventory (increase) decrease
----
116.53%896K
----
44.54%-5.42M
----
73.20%-9.77M
----
-738.01%-36.46M
----
-93.78%5.72M
Developing property (increase)decrease
----
80.63%-2.7B
----
-18.46%-13.91B
----
-543.59%-11.75B
----
130.57%2.65B
----
-220.17%-8.66B
Accounts receivable (increase)decrease
----
2,581.16%2.97B
----
96.75%-119.9M
----
-3,697.17%-3.69B
----
82.68%-97.29M
----
-282.39%-561.78M
Accounts payable increase (decrease)
----
-680.93%-3.37B
----
-22.23%579.66M
----
179.88%745.39M
----
-124.68%-933.18M
----
277.17%3.78B
prepayments (increase)decrease
----
-222.93%-622.06M
----
130.10%506.04M
----
-55.81%-1.68B
----
-222.70%-1.08B
----
-4,690.69%-334.34M
Cash  from business operations
294.86%9.88B
-372.74%-5.03B
-64.08%-5.07B
17.59%1.84B
-43.58%-3.09B
-0.23%1.57B
-137.11%-2.15B
-73.98%1.57B
2.21%5.8B
-48.75%6.04B
China income tax paid
----
----
----
----
----
-44.79%-3.53B
----
6.35%-2.44B
----
-50.67%-2.61B
Other taxs
3.63%-2.59B
5.37%-4.07B
10.81%-2.69B
---4.3B
-52.79%-3.01B
----
-29.43%-1.97B
----
18.57%-1.52B
----
Interest paid - operating
-20.54%-2.04B
-29.47%-4.34B
19.47%-1.69B
18.66%-3.35B
-31.92%-2.1B
-7.72%-4.12B
-23.57%-1.59B
-24.90%-3.82B
5.86%-1.29B
-14.39%-3.06B
Special items of business
----
-217.12%-9.09B
----
-18.88%7.76B
----
204.83%9.57B
----
-253.46%-9.13B
----
--5.95B
Net cash from operations
155.63%5.26B
-131.43%-13.44B
-15.20%-9.45B
4.53%-5.81B
-43.51%-8.2B
-29.67%-6.08B
-291.18%-5.71B
-1,349.78%-4.69B
22.70%2.99B
-94.92%375.29M
Cash flow from investment activities
Interest received - investment
79.14%327.11M
6.71%511.12M
-18.65%182.6M
-22.51%478.98M
61.04%224.46M
86.04%618.11M
51.12%139.38M
-7.74%332.26M
--92.23M
2.92%360.15M
Dividend received - investment
----
-94.02%66.99M
----
392.21%1.12B
----
2,088.16%227.55M
----
-73.39%10.4M
----
3.58%39.08M
Loan receivable (increase) decrease
-187.78%-338.18M
129.69%367.88M
132.52%385.25M
-193.35%-1.24B
-208.02%-1.18B
141.00%1.33B
18.33%1.1B
-780.21%-3.24B
438.16%926.83M
121.37%475.91M
Decrease in deposits (increase)
-24.53%101.03M
-157.23%-179.21M
572.97%133.88M
222.71%313.13M
24.46%-28.31M
-106.77%-255.19M
-114.04%-37.47M
197.31%3.77B
1,035.51%266.85M
-949.08%-3.87B
Purchase of fixed assets
----
-828.47%-459.44M
----
1.05%-49.48M
----
-20.93%-50.01M
----
66.51%-41.35M
----
-282.20%-123.48M
Sale of subsidiaries
----
-92.49%18.91M
----
--252M
2,026.41%300M
----
---15.57M
----
----
--5.89M
Acquisition of subsidiaries
-3.14%-218.44M
-102.39%-68.61M
-338.34%-211.79M
245.63%2.87B
-111.81%-48.32M
-14.37%831.33M
-38.21%409.08M
125.61%970.83M
117.65%662.01M
-83.73%-3.79B
Recovery of cash from investments
--102.34M
-92.41%15.08M
----
37.29%198.75M
64.39%99.33M
316.67%144.76M
618.16%60.42M
126.77%34.74M
--8.41M
-23.66%15.32M
Cash on investment
---131.45M
100.48%4.74M
----
-258.68%-988.93M
----
-232.46%-275.72M
----
55.90%-82.93M
----
-1.16%-188.06M
Other items in the investment business
-13,142.20%-1.24B
95.04%-37.51M
-56.78%9.52M
-4,542.13%-756.16M
-17.70%22.02M
88.08%-16.29M
237.53%26.76M
-158.70%-136.61M
-116.83%-19.45M
--232.71M
Net cash from investment operations
-380.04%-1.4B
-89.11%239.95M
181.15%499.45M
-13.68%2.2B
-136.65%-615.46M
57.69%2.55B
-13.30%1.68B
123.64%1.62B
149.20%1.94B
-87.85%-6.85B
Net cash before financing
143.11%3.86B
-266.21%-13.2B
-1.49%-8.95B
-2.09%-3.6B
-118.48%-8.82B
-14.91%-3.53B
-181.92%-4.04B
52.52%-3.07B
428.30%4.93B
-273.05%-6.47B
Cash flow from financing activities
New borrowing
-52.38%8.64B
30.59%32.57B
-1.70%18.14B
-37.15%24.94B
-8.19%18.45B
26.19%39.68B
120.76%20.1B
8.23%31.44B
-1.64%9.1B
55.55%29.05B
Refund
-38.92%-17.91B
-3.52%-28.57B
22.29%-12.89B
-6.58%-27.6B
-56.60%-16.59B
-14.71%-25.89B
-16.47%-10.59B
-12.48%-22.57B
-36.40%-9.09B
1.89%-20.07B
Dividends paid - financing
-48.04%-99.68M
-10.67%-397.07M
---67.33M
71.70%-358.79M
----
-65.51%-1.27B
-120.00%-1.03B
-33.49%-765.9M
5.45%-467.38M
-859.20%-573.74M
Absorb investment income
4.29%2.53B
-40.29%2.31B
242.74%2.43B
782.77%3.86B
180.88%708.75M
8,646.54%437.33M
--252.33M
-83.98%5M
----
293.28%31.21M
Issuance expenses and redemption of securities expenses
----
----
----
----
----
----
----
----
----
---3.9B
Other items of the financing business
-8.60%5.48B
340.42%7.98B
253.74%5.99B
-185.17%-3.32B
-12,855.96%-3.9B
78,704.48%3.9B
7.08%30.56M
-100.11%-4.96M
103.26%28.54M
--4.7B
Net cash from financing operations
-109.99%-1.36B
660.22%13.88B
1,127.41%13.6B
-114.71%-2.48B
-115.11%-1.32B
107.95%16.85B
2,143.50%8.76B
-12.35%8.1B
-135.16%-428.73M
604.14%9.24B
Effect of rate
-18.71%294.61M
387.80%748.41M
-22.26%362.39M
-112.00%-260.05M
567.00%466.13M
409.29%2.17B
147.67%69.89M
-29.58%-700.84M
---146.59M
-137.70%-540.84M
Net Cash
-46.31%2.5B
111.22%682.44M
145.89%4.65B
-145.67%-6.08B
-314.59%-10.14B
164.79%13.32B
5.07%4.73B
81.41%5.03B
1,699.34%4.5B
45.47%2.77B
Begining period cash
4.79%31.17B
-17.57%29.75B
-30.76%29.75B
31.33%36.09B
56.34%42.96B
18.69%27.48B
18.69%27.48B
10.66%23.15B
10.66%23.15B
19.00%20.92B
Cash at the end
-2.29%33.97B
4.81%31.18B
4.43%34.76B
-30.76%29.75B
3.14%33.29B
56.34%42.96B
17.35%32.28B
18.69%27.48B
33.25%27.5B
10.66%23.15B
Cash balance analysis
Cash and cash equivalent balance
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Currency Unit
CNY
CNY
CNY
CNY
HKD
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
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019(FY)Dec 31, 2018
Cash flow from operating activities
Earning before tax -----12.90%5.84B-----1.32%6.7B-----21.88%6.79B----60.18%8.69B----10.96%5.42B
Profit adjustment
Interest (income) - adjustment -----6.71%-511.12M----22.51%-478.98M-----86.04%-618.11M----7.74%-332.26M-----2.92%-360.15M
Dividend (income)- adjustment ----0.07%-15.07M----19.20%-15.08M-----87.91%-18.66M-----29.56%-9.93M-----21.22%-7.67M
Attributable subsidiary (profit) loss ----124.50%31.5M----18.73%-128.56M----66.89%-158.18M-----143.22%-477.71M-----4.47%-196.42M
Impairment and provisions: --0218.43%518.04M--0-443.51%-437.42M--0-108.13%-80.48M--06,964.04%989.96M--0--14.01M
-Impairment of property, plant and equipment (reversal) ----166.01%543.26M----479.96%204.23M-----105.27%-53.75M----9,252.65%1.02B------10.91M
-Impairment of trade receivables (reversal) ----105.34%36.09M-----2,427.54%-675.59M----11.86%-26.73M-----1,076.68%-30.33M------3.11M
-Impairment of goodwill --------------110.45M------------------------
-Other impairments and provisions ----19.85%-61.31M-------76.5M------------------------
Revaluation surplus: --0299.46%122.77M--0-140.36%-61.55M--0426.52%152.5M--084.08%-46.7M--0-342.22%-293.32M
-Fair value of investment properties (increase) ----29,679.15%168.55M-----99.77%566K----2,965.51%243.19M----102.84%7.93M-----320.53%-278.93M
-Other fair value changes ----26.30%-45.78M----31.51%-62.12M-----65.99%-90.69M-----279.71%-54.64M-------14.39M
Asset sale loss (gain): --0118.57%38.33M--0-166.22%-206.39M--018,240.80%311.66M--0-114.50%-1.72M--0136.10%11.85M
-Loss (gain) from sale of subsidiary company ------4.33M--------------277.27M----------------
-Loss (gain) on sale of property, machinery and equipment -----27.74%5.38M----111.27%7.45M-----0.65%3.52M-----77.36%3.55M----51.47%15.67M
-Loss (gain) from selling other assets ----113.38%28.62M-----792.70%-213.84M----686.32%30.87M-----37.76%-5.27M----28.24%-3.82M
Depreciation and amortization: --022.40%757.2M--0-8.76%618.64M--0-10.54%678.07M--0408.83%758M--010.26%148.97M
-Depreciation ----17.42%194.63M-----18.60%165.75M----8.61%203.63M----35.65%187.48M----10.61%138.21M
-Other depreciation and amortization ----24.22%562.57M-----4.54%452.89M-----16.84%474.45M----5,200.27%570.52M----5.94%10.76M
Financial expense ----4.54%1.61B-----17.31%1.54B----26.00%1.86B----15.53%1.47B----32.61%1.28B
Special items -----25.79%-614.04M----7.12%-488.16M----37.89%-525.58M-----452.03%-846.28M----81.93%-153.3M
Operating profit before the change of operating capital --010.38%7.77B--0-16.09%7.04B--0-17.75%8.39B--073.87%10.2B--029.39%5.86B
Change of operating capital
Inventory (increase) decrease ----116.53%896K----44.54%-5.42M----73.20%-9.77M-----738.01%-36.46M-----93.78%5.72M
Developing property (increase)decrease ----80.63%-2.7B-----18.46%-13.91B-----543.59%-11.75B----130.57%2.65B-----220.17%-8.66B
Accounts receivable (increase)decrease ----2,581.16%2.97B----96.75%-119.9M-----3,697.17%-3.69B----82.68%-97.29M-----282.39%-561.78M
Accounts payable increase (decrease) -----680.93%-3.37B-----22.23%579.66M----179.88%745.39M-----124.68%-933.18M----277.17%3.78B
prepayments (increase)decrease -----222.93%-622.06M----130.10%506.04M-----55.81%-1.68B-----222.70%-1.08B-----4,690.69%-334.34M
Cash  from business operations 294.86%9.88B-372.74%-5.03B-64.08%-5.07B17.59%1.84B-43.58%-3.09B-0.23%1.57B-137.11%-2.15B-73.98%1.57B2.21%5.8B-48.75%6.04B
China income tax paid ---------------------44.79%-3.53B----6.35%-2.44B-----50.67%-2.61B
Other taxs 3.63%-2.59B5.37%-4.07B10.81%-2.69B---4.3B-52.79%-3.01B-----29.43%-1.97B----18.57%-1.52B----
Interest paid - operating -20.54%-2.04B-29.47%-4.34B19.47%-1.69B18.66%-3.35B-31.92%-2.1B-7.72%-4.12B-23.57%-1.59B-24.90%-3.82B5.86%-1.29B-14.39%-3.06B
Special items of business -----217.12%-9.09B-----18.88%7.76B----204.83%9.57B-----253.46%-9.13B------5.95B
Net cash from operations 155.63%5.26B-131.43%-13.44B-15.20%-9.45B4.53%-5.81B-43.51%-8.2B-29.67%-6.08B-291.18%-5.71B-1,349.78%-4.69B22.70%2.99B-94.92%375.29M
Cash flow from investment activities
Interest received - investment 79.14%327.11M6.71%511.12M-18.65%182.6M-22.51%478.98M61.04%224.46M86.04%618.11M51.12%139.38M-7.74%332.26M--92.23M2.92%360.15M
Dividend received - investment -----94.02%66.99M----392.21%1.12B----2,088.16%227.55M-----73.39%10.4M----3.58%39.08M
Loan receivable (increase) decrease -187.78%-338.18M129.69%367.88M132.52%385.25M-193.35%-1.24B-208.02%-1.18B141.00%1.33B18.33%1.1B-780.21%-3.24B438.16%926.83M121.37%475.91M
Decrease in deposits (increase) -24.53%101.03M-157.23%-179.21M572.97%133.88M222.71%313.13M24.46%-28.31M-106.77%-255.19M-114.04%-37.47M197.31%3.77B1,035.51%266.85M-949.08%-3.87B
Purchase of fixed assets -----828.47%-459.44M----1.05%-49.48M-----20.93%-50.01M----66.51%-41.35M-----282.20%-123.48M
Sale of subsidiaries -----92.49%18.91M------252M2,026.41%300M-------15.57M----------5.89M
Acquisition of subsidiaries -3.14%-218.44M-102.39%-68.61M-338.34%-211.79M245.63%2.87B-111.81%-48.32M-14.37%831.33M-38.21%409.08M125.61%970.83M117.65%662.01M-83.73%-3.79B
Recovery of cash from investments --102.34M-92.41%15.08M----37.29%198.75M64.39%99.33M316.67%144.76M618.16%60.42M126.77%34.74M--8.41M-23.66%15.32M
Cash on investment ---131.45M100.48%4.74M-----258.68%-988.93M-----232.46%-275.72M----55.90%-82.93M-----1.16%-188.06M
Other items in the investment business -13,142.20%-1.24B95.04%-37.51M-56.78%9.52M-4,542.13%-756.16M-17.70%22.02M88.08%-16.29M237.53%26.76M-158.70%-136.61M-116.83%-19.45M--232.71M
Net cash from investment operations -380.04%-1.4B-89.11%239.95M181.15%499.45M-13.68%2.2B-136.65%-615.46M57.69%2.55B-13.30%1.68B123.64%1.62B149.20%1.94B-87.85%-6.85B
Net cash before financing 143.11%3.86B-266.21%-13.2B-1.49%-8.95B-2.09%-3.6B-118.48%-8.82B-14.91%-3.53B-181.92%-4.04B52.52%-3.07B428.30%4.93B-273.05%-6.47B
Cash flow from financing activities
New borrowing -52.38%8.64B30.59%32.57B-1.70%18.14B-37.15%24.94B-8.19%18.45B26.19%39.68B120.76%20.1B8.23%31.44B-1.64%9.1B55.55%29.05B
Refund -38.92%-17.91B-3.52%-28.57B22.29%-12.89B-6.58%-27.6B-56.60%-16.59B-14.71%-25.89B-16.47%-10.59B-12.48%-22.57B-36.40%-9.09B1.89%-20.07B
Dividends paid - financing -48.04%-99.68M-10.67%-397.07M---67.33M71.70%-358.79M-----65.51%-1.27B-120.00%-1.03B-33.49%-765.9M5.45%-467.38M-859.20%-573.74M
Absorb investment income 4.29%2.53B-40.29%2.31B242.74%2.43B782.77%3.86B180.88%708.75M8,646.54%437.33M--252.33M-83.98%5M----293.28%31.21M
Issuance expenses and redemption of securities expenses ---------------------------------------3.9B
Other items of the financing business -8.60%5.48B340.42%7.98B253.74%5.99B-185.17%-3.32B-12,855.96%-3.9B78,704.48%3.9B7.08%30.56M-100.11%-4.96M103.26%28.54M--4.7B
Net cash from financing operations -109.99%-1.36B660.22%13.88B1,127.41%13.6B-114.71%-2.48B-115.11%-1.32B107.95%16.85B2,143.50%8.76B-12.35%8.1B-135.16%-428.73M604.14%9.24B
Effect of rate -18.71%294.61M387.80%748.41M-22.26%362.39M-112.00%-260.05M567.00%466.13M409.29%2.17B147.67%69.89M-29.58%-700.84M---146.59M-137.70%-540.84M
Net Cash -46.31%2.5B111.22%682.44M145.89%4.65B-145.67%-6.08B-314.59%-10.14B164.79%13.32B5.07%4.73B81.41%5.03B1,699.34%4.5B45.47%2.77B
Begining period cash 4.79%31.17B-17.57%29.75B-30.76%29.75B31.33%36.09B56.34%42.96B18.69%27.48B18.69%27.48B10.66%23.15B10.66%23.15B19.00%20.92B
Cash at the end -2.29%33.97B4.81%31.18B4.43%34.76B-30.76%29.75B3.14%33.29B56.34%42.96B17.35%32.28B18.69%27.48B33.25%27.5B10.66%23.15B
Cash balance analysis
Cash and cash equivalent balance --0--0--0--0--0--0--0--0--0--0
Currency Unit CNYCNYCNYCNYHKDHKDHKDHKDHKDHKD
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--Hong Kong Lixin Dehao 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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