HK Stock MarketDetailed Quotes

09992 POP MART

Watchlist
  • 33.500
  • -0.300-0.89%
Trading Apr 29 13:24 CST
44.99BMarket Cap37.68P/E (TTM)

POP MART 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
4.35%904.71M
-12.48%758.77M
9.91%866.99M
9.91%866.99M
250.02%788.83M
250.02%788.83M
134.02%225.37M
134.02%225.37M
231.38%96.3M
--96.3M
Accounts receivable
65.32%321.34M
7.48%208.91M
13.44%194.37M
13.44%194.37M
118.72%171.33M
118.72%171.33M
71.65%78.33M
71.65%78.33M
219.24%45.64M
--45.64M
Advance deposits and other receivables
-3.90%467.56M
10.79%539.05M
-4.32%486.55M
-4.32%486.55M
89.25%508.52M
89.25%508.52M
34.32%268.7M
34.32%268.7M
209.98%200.05M
--200.05M
Cash and equivalents
203.21%2.08B
114.99%1.47B
-86.98%685.31M
-86.98%685.31M
-7.32%5.26B
-7.32%5.26B
1,649.84%5.68B
1,649.84%5.68B
235.34%324.61M
--324.61M
Fixed time deposit-current assets
-10.81%3.89B
-6.66%4.07B
--4.36B
--4.36B
----
----
----
----
----
----
Secured deposit
36.89%18.16M
65.93%22.01M
295.62%13.27M
295.62%13.27M
2.76%3.35M
2.76%3.35M
--3.26M
--3.26M
----
----
Financial assets at fair value-current assets
-34.41%8.42M
-16.59%10.7M
-37.55%12.83M
-37.55%12.83M
--20.54M
--20.54M
----
----
-0.60%50M
--50M
Total current assets
16.14%7.68B
7.01%7.08B
-2.10%6.62B
-2.10%6.62B
8.01%6.76B
8.01%6.76B
773.00%6.26B
773.00%6.26B
181.02%716.6M
--716.6M
Non-current assets
Property, plant and equipment
45.53%653.28M
11.35%499.81M
22.55%448.88M
22.55%448.88M
53.69%366.28M
53.69%366.28M
130.13%238.33M
130.13%238.33M
188.67%103.56M
--103.56M
Advance payment
189.80%127.99M
79.85%79.43M
43.73%44.17M
43.73%44.17M
397.44%30.73M
397.44%30.73M
-40.85%6.18M
-40.85%6.18M
167.56%10.44M
--10.44M
Financial assets at fair value-non-current assets
2.77%471.77M
0.65%462.04M
39.66%459.03M
39.66%459.03M
1,844.90%328.69M
1,844.90%328.69M
--16.9M
--16.9M
----
----
Intangible assets
-20.90%115.89M
-16.49%122.35M
9.31%146.51M
9.31%146.51M
44.54%134.03M
44.54%134.03M
398.02%92.73M
398.02%92.73M
5.55%18.62M
--18.62M
Deferred tax assets
3.01%83.42M
11.11%89.97M
127.76%80.98M
127.76%80.98M
54.00%35.55M
54.00%35.55M
42.35%23.09M
42.35%23.09M
108.85%16.22M
--16.22M
Special items of non-current assets
6.13%833.05M
-6.66%732.68M
16.97%784.96M
16.97%784.96M
98.43%671.06M
98.43%671.06M
68.22%338.18M
68.22%338.18M
143.35%201.04M
--201.04M
Total non-current assets
16.33%2.29B
1.11%1.99B
25.42%1.96B
25.42%1.96B
118.95%1.57B
118.95%1.57B
104.47%715.4M
104.47%715.4M
136.73%349.88M
--349.88M
Total assets
16.19%9.97B
5.66%9.07B
3.08%8.58B
3.08%8.58B
19.40%8.32B
19.40%8.32B
553.67%6.97B
553.67%6.97B
164.77%1.07B
--1.07B
Liabilities
Current liabilities
Accounts payable
71.79%444.94M
34.93%349.48M
-2.67%259.01M
-2.67%259.01M
129.78%266.1M
129.78%266.1M
134.39%115.8M
134.39%115.8M
68.87%49.41M
--49.41M
Tax payable
144.58%115.12M
111.23%99.42M
-51.56%47.07M
-51.56%47.07M
62.85%97.17M
62.85%97.17M
-11.19%59.67M
-11.19%59.67M
439.85%67.18M
--67.18M
Other payables and accrued expenses
66.73%514.84M
13.81%351.44M
15.69%308.79M
15.69%308.79M
31.94%266.9M
31.94%266.9M
65.75%202.3M
65.75%202.3M
145.35%122.05M
--122.05M
Bank loans and overdrafts
--15.06M
----
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
19.84%351.8M
-0.49%292.12M
14.27%293.57M
14.27%293.57M
77.52%256.91M
77.52%256.91M
56.31%144.72M
56.31%144.72M
131.40%92.59M
--92.59M
Special items of current liabilities
31.14%291.54M
13.91%253.24M
8.11%222.31M
8.11%222.31M
43.98%205.63M
43.98%205.63M
183.69%142.82M
183.69%142.82M
275.25%50.34M
--50.34M
Total current liabilities
53.29%1.73B
19.01%1.35B
3.48%1.13B
3.48%1.13B
64.24%1.09B
64.24%1.09B
74.36%665.31M
74.36%665.31M
163.38%381.57M
--381.57M
Net current assets
8.48%5.95B
4.53%5.73B
-3.17%5.48B
-3.17%5.48B
1.32%5.66B
1.32%5.66B
1,568.68%5.59B
1,568.68%5.59B
204.23%335.03M
--335.03M
Total assets less current liabilities
10.55%8.24B
3.63%7.72B
3.02%7.45B
3.02%7.45B
14.67%7.23B
14.67%7.23B
820.70%6.31B
820.70%6.31B
165.55%684.91M
--684.91M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-4.83%425.95M
-13.81%385.77M
22.77%447.56M
22.77%447.56M
147.90%364.54M
147.90%364.54M
61.93%147.05M
61.93%147.05M
157.35%90.81M
--90.81M
Deferred tax liability
-4.64%14.42M
3.62%15.67M
--15.12M
--15.12M
----
----
----
----
----
----
Special items of non-current liabilities
-30.50%14.81M
-42.63%12.22M
-54.05%21.31M
-54.05%21.31M
66.00%46.37M
66.00%46.37M
2,019.42%27.93M
2,019.42%27.93M
-65.35%1.32M
--1.32M
Total non-current liabilities
-5.95%455.18M
-14.53%413.66M
17.78%483.99M
17.78%483.99M
134.83%410.91M
134.83%410.91M
89.93%174.98M
89.93%174.98M
135.68%92.13M
--92.13M
Total liabilities
35.53%2.19B
8.96%1.76B
7.39%1.61B
7.39%1.61B
78.94%1.5B
78.94%1.5B
77.39%840.3M
77.39%840.3M
157.49%473.7M
--473.7M
Total assets less total liabilities
11.70%7.78B
4.89%7.31B
2.13%6.97B
2.13%6.97B
11.24%6.82B
11.24%6.82B
934.28%6.13B
934.28%6.13B
170.89%592.78M
--592.78M
Total equity and non-current liabilities
10.55%8.24B
3.63%7.72B
3.02%7.45B
3.02%7.45B
14.67%7.23B
14.67%7.23B
820.70%6.31B
820.70%6.31B
165.55%684.91M
--684.91M
Equity
Share capital
-2.53%885K
-1.87%891K
-1.63%908K
-1.63%908K
0.00%923K
0.00%923K
1,025.61%923K
1,025.61%923K
--82K
--82K
Other reserves
-5.42%4.44B
-2.91%4.56B
-6.58%4.69B
-6.58%4.69B
-3.19%5.02B
-3.19%5.02B
2,959.06%5.19B
2,959.06%5.19B
33.78%169.63M
--169.63M
Retained profit
46.76%3.33B
21.00%2.75B
26.52%2.27B
26.52%2.27B
90.95%1.79B
90.95%1.79B
122.03%939.35M
122.03%939.35M
359.71%423.07M
--423.07M
Special items of shareholders' rights and interests
14.29%-12K
7.14%-13K
6.67%-14K
6.67%-14K
6.25%-15K
6.25%-15K
---16K
---16K
----
----
Shareholders' Equity
11.58%7.77B
4.88%7.3B
2.13%6.96B
2.13%6.96B
11.24%6.82B
11.24%6.82B
934.00%6.13B
934.00%6.13B
170.89%592.78M
--592.78M
Non-controlling interest
413.25%10.46M
26.07%2.57M
11.68%2.04M
11.68%2.04M
12.04%1.82M
12.04%1.82M
--1.63M
--1.63M
----
----
Total equity
11.70%7.78B
4.89%7.31B
2.13%6.97B
2.13%6.97B
11.24%6.82B
11.24%6.82B
934.28%6.13B
934.28%6.13B
170.89%592.78M
--592.78M
Total equity and total liabilities
16.19%9.97B
5.66%9.07B
3.08%8.58B
3.08%8.58B
19.40%8.32B
19.40%8.32B
553.67%6.97B
553.67%6.97B
164.77%1.07B
--1.07B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(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 4.35%904.71M-12.48%758.77M9.91%866.99M9.91%866.99M250.02%788.83M250.02%788.83M134.02%225.37M134.02%225.37M231.38%96.3M--96.3M
Accounts receivable 65.32%321.34M7.48%208.91M13.44%194.37M13.44%194.37M118.72%171.33M118.72%171.33M71.65%78.33M71.65%78.33M219.24%45.64M--45.64M
Advance deposits and other receivables -3.90%467.56M10.79%539.05M-4.32%486.55M-4.32%486.55M89.25%508.52M89.25%508.52M34.32%268.7M34.32%268.7M209.98%200.05M--200.05M
Cash and equivalents 203.21%2.08B114.99%1.47B-86.98%685.31M-86.98%685.31M-7.32%5.26B-7.32%5.26B1,649.84%5.68B1,649.84%5.68B235.34%324.61M--324.61M
Fixed time deposit-current assets -10.81%3.89B-6.66%4.07B--4.36B--4.36B------------------------
Secured deposit 36.89%18.16M65.93%22.01M295.62%13.27M295.62%13.27M2.76%3.35M2.76%3.35M--3.26M--3.26M--------
Financial assets at fair value-current assets -34.41%8.42M-16.59%10.7M-37.55%12.83M-37.55%12.83M--20.54M--20.54M---------0.60%50M--50M
Total current assets 16.14%7.68B7.01%7.08B-2.10%6.62B-2.10%6.62B8.01%6.76B8.01%6.76B773.00%6.26B773.00%6.26B181.02%716.6M--716.6M
Non-current assets
Property, plant and equipment 45.53%653.28M11.35%499.81M22.55%448.88M22.55%448.88M53.69%366.28M53.69%366.28M130.13%238.33M130.13%238.33M188.67%103.56M--103.56M
Advance payment 189.80%127.99M79.85%79.43M43.73%44.17M43.73%44.17M397.44%30.73M397.44%30.73M-40.85%6.18M-40.85%6.18M167.56%10.44M--10.44M
Financial assets at fair value-non-current assets 2.77%471.77M0.65%462.04M39.66%459.03M39.66%459.03M1,844.90%328.69M1,844.90%328.69M--16.9M--16.9M--------
Intangible assets -20.90%115.89M-16.49%122.35M9.31%146.51M9.31%146.51M44.54%134.03M44.54%134.03M398.02%92.73M398.02%92.73M5.55%18.62M--18.62M
Deferred tax assets 3.01%83.42M11.11%89.97M127.76%80.98M127.76%80.98M54.00%35.55M54.00%35.55M42.35%23.09M42.35%23.09M108.85%16.22M--16.22M
Special items of non-current assets 6.13%833.05M-6.66%732.68M16.97%784.96M16.97%784.96M98.43%671.06M98.43%671.06M68.22%338.18M68.22%338.18M143.35%201.04M--201.04M
Total non-current assets 16.33%2.29B1.11%1.99B25.42%1.96B25.42%1.96B118.95%1.57B118.95%1.57B104.47%715.4M104.47%715.4M136.73%349.88M--349.88M
Total assets 16.19%9.97B5.66%9.07B3.08%8.58B3.08%8.58B19.40%8.32B19.40%8.32B553.67%6.97B553.67%6.97B164.77%1.07B--1.07B
Liabilities
Current liabilities
Accounts payable 71.79%444.94M34.93%349.48M-2.67%259.01M-2.67%259.01M129.78%266.1M129.78%266.1M134.39%115.8M134.39%115.8M68.87%49.41M--49.41M
Tax payable 144.58%115.12M111.23%99.42M-51.56%47.07M-51.56%47.07M62.85%97.17M62.85%97.17M-11.19%59.67M-11.19%59.67M439.85%67.18M--67.18M
Other payables and accrued expenses 66.73%514.84M13.81%351.44M15.69%308.79M15.69%308.79M31.94%266.9M31.94%266.9M65.75%202.3M65.75%202.3M145.35%122.05M--122.05M
Bank loans and overdrafts --15.06M------------------------------------
Financial lease liabilities-current liabilities 19.84%351.8M-0.49%292.12M14.27%293.57M14.27%293.57M77.52%256.91M77.52%256.91M56.31%144.72M56.31%144.72M131.40%92.59M--92.59M
Special items of current liabilities 31.14%291.54M13.91%253.24M8.11%222.31M8.11%222.31M43.98%205.63M43.98%205.63M183.69%142.82M183.69%142.82M275.25%50.34M--50.34M
Total current liabilities 53.29%1.73B19.01%1.35B3.48%1.13B3.48%1.13B64.24%1.09B64.24%1.09B74.36%665.31M74.36%665.31M163.38%381.57M--381.57M
Net current assets 8.48%5.95B4.53%5.73B-3.17%5.48B-3.17%5.48B1.32%5.66B1.32%5.66B1,568.68%5.59B1,568.68%5.59B204.23%335.03M--335.03M
Total assets less current liabilities 10.55%8.24B3.63%7.72B3.02%7.45B3.02%7.45B14.67%7.23B14.67%7.23B820.70%6.31B820.70%6.31B165.55%684.91M--684.91M
Non-current liabilities
Financial lease liabilities-non-current liabilities -4.83%425.95M-13.81%385.77M22.77%447.56M22.77%447.56M147.90%364.54M147.90%364.54M61.93%147.05M61.93%147.05M157.35%90.81M--90.81M
Deferred tax liability -4.64%14.42M3.62%15.67M--15.12M--15.12M------------------------
Special items of non-current liabilities -30.50%14.81M-42.63%12.22M-54.05%21.31M-54.05%21.31M66.00%46.37M66.00%46.37M2,019.42%27.93M2,019.42%27.93M-65.35%1.32M--1.32M
Total non-current liabilities -5.95%455.18M-14.53%413.66M17.78%483.99M17.78%483.99M134.83%410.91M134.83%410.91M89.93%174.98M89.93%174.98M135.68%92.13M--92.13M
Total liabilities 35.53%2.19B8.96%1.76B7.39%1.61B7.39%1.61B78.94%1.5B78.94%1.5B77.39%840.3M77.39%840.3M157.49%473.7M--473.7M
Total assets less total liabilities 11.70%7.78B4.89%7.31B2.13%6.97B2.13%6.97B11.24%6.82B11.24%6.82B934.28%6.13B934.28%6.13B170.89%592.78M--592.78M
Total equity and non-current liabilities 10.55%8.24B3.63%7.72B3.02%7.45B3.02%7.45B14.67%7.23B14.67%7.23B820.70%6.31B820.70%6.31B165.55%684.91M--684.91M
Equity
Share capital -2.53%885K-1.87%891K-1.63%908K-1.63%908K0.00%923K0.00%923K1,025.61%923K1,025.61%923K--82K--82K
Other reserves -5.42%4.44B-2.91%4.56B-6.58%4.69B-6.58%4.69B-3.19%5.02B-3.19%5.02B2,959.06%5.19B2,959.06%5.19B33.78%169.63M--169.63M
Retained profit 46.76%3.33B21.00%2.75B26.52%2.27B26.52%2.27B90.95%1.79B90.95%1.79B122.03%939.35M122.03%939.35M359.71%423.07M--423.07M
Special items of shareholders' rights and interests 14.29%-12K7.14%-13K6.67%-14K6.67%-14K6.25%-15K6.25%-15K---16K---16K--------
Shareholders' Equity 11.58%7.77B4.88%7.3B2.13%6.96B2.13%6.96B11.24%6.82B11.24%6.82B934.00%6.13B934.00%6.13B170.89%592.78M--592.78M
Non-controlling interest 413.25%10.46M26.07%2.57M11.68%2.04M11.68%2.04M12.04%1.82M12.04%1.82M--1.63M--1.63M--------
Total equity 11.70%7.78B4.89%7.31B2.13%6.97B2.13%6.97B11.24%6.82B11.24%6.82B934.28%6.13B934.28%6.13B170.89%592.78M--592.78M
Total equity and total liabilities 16.19%9.97B5.66%9.07B3.08%8.58B3.08%8.58B19.40%8.32B19.40%8.32B553.67%6.97B553.67%6.97B164.77%1.07B--1.07B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Business Data

Number of stores

No Data

Heat List
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