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00119 POLY PROPERTY
RT Nominal down1.220 -0.030 (-2.400%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties10,285,6705.972%9,706,0008,676,7528,917,1529,666,939
Property, plant, equip. & others3,242,895-0.935%3,273,4933,392,9413,479,5493,411,831
Land & other Lease Assets493,404-0.172%494,252530,439582,901597,668
Intangible Assets0--0000
Interests in Asso. & JCEs4,939,627-0.783%4,978,6295,467,5288,331,8577,653,900
Other Non-current Assets1,462,786-32.676%2,172,7471,671,7401,585,5222,332,415

20,424,382-0.973%20,625,12119,739,40022,896,98123,662,753
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories113,641,2380.926%112,598,633125,531,984134,443,237131,879,933
Trade Receivables640,617-17.466%776,190451,044308,641308,146
Cash & Bank Balances27,833,315-10.434%31,075,79134,507,50031,631,91731,173,332
Other Current Assets17,333,1353.642%16,724,12418,472,84916,530,17616,073,397
Assets Held for Sale0--00017,630

159,448,305-1.071%161,174,738178,963,377182,913,971179,452,438
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables13,896,133-3.245%14,362,21116,559,99818,936,27220,168,442
S-T Debt & Leases15,881,486-5.561%16,816,60719,543,40120,794,68618,363,445
Other Current Liabilities49,771,6173.949%47,880,63063,538,13466,036,02259,361,982
Liab asso w/ Assets Held for Sale0--00014,262

79,549,2360.620%79,059,44899,641,533105,766,98097,908,131
Net Current Assets79,899,069-2.699%82,115,29079,321,84477,146,99181,544,307
Total Assets Less Current Liabilities100,323,451-2.352%102,740,41199,061,244100,043,972105,207,060
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases51,953,586-2.662%53,374,38850,922,20453,319,00961,905,858
Other Non-current Liabilities1,702,0234.355%1,630,9991,591,7301,564,3301,511,258

53,655,609-2.454%55,005,38752,513,93454,883,33963,417,116
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital15,712,1590.000%15,712,15915,712,15915,712,15915,712,159
  Reserves16,959,166-5.820%18,007,14018,497,19418,388,11117,218,085
  Others0--0000
Shareholders' Funds32,671,325-3.108%33,719,29934,209,35334,100,27032,930,244
Non-controlling Interests13,996,517-0.137%14,015,72512,337,95711,060,3638,859,700
Others0--0000

46,667,842-2.236%47,735,02446,547,31045,160,63341,789,944
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments----9,818,36310,004,89423,315,00022,021,769
Contingent Liabilities----16,941,86629,991,17535,238,00131,574,710
Remarks:  Real time quote last updated: 11/09/2026 13:16
  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 -740,303
%Change--
EPS / (LPS)RMB -0.194
NBV Per Share (¥)RMB 8.550
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