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00119 POLY PROPERTY
RT Nominal down1.215 -0.035 (-2.800%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Investment Properties10,285,6705.972%8,647,1128,740,9759,671,4299,749,346
Property, plant, equip. & others3,242,895-0.935%3,350,2913,432,3153,385,1682,868,804
Land & other Lease Assets493,404-0.172%510,505560,617586,750508,475
Intangible Assets0--0000
Interests in Asso. & JCEs4,939,627-0.783%5,522,5558,932,4207,809,4927,411,464
Other Non-current Assets1,462,786-32.676%2,442,6181,605,0902,379,5812,325,668

20,424,382-0.973%20,473,08123,271,41723,832,42022,863,757
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Inventories113,641,2380.926%124,763,710129,479,700137,551,653122,419,306
Trade Receivables640,617-17.466%530,288414,497367,780278,058
Cash & Bank Balances27,833,315-10.434%28,304,70833,590,26333,966,22034,570,246
Other Current Assets17,333,1353.642%19,430,79620,111,14118,325,17019,536,049
Assets Held for Sale0--0000

159,448,305-1.071%173,029,502183,595,601190,210,823176,803,659
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Trade Payables13,896,133-3.245%15,162,50316,157,02018,172,14416,708,829
S-T Debt & Leases15,881,486-5.561%17,483,13122,620,92917,380,06619,709,223
Other Current Liabilities49,771,6173.949%61,992,53469,381,74373,033,03859,618,368
Liab asso w/ Assets Held for Sale0--0000

79,549,2360.620%94,638,168108,159,692108,585,24896,036,420
Net Current Assets79,899,069-2.699%78,391,33475,435,90981,625,57580,767,239
Total Assets Less Current Liabilities100,323,451-2.352%98,864,41598,707,326105,457,995103,630,996
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
L-T Debt & Leases51,953,586-2.662%50,728,17152,000,58559,944,61760,756,991
Other Non-current Liabilities1,702,0234.355%1,555,9881,564,9831,519,9791,499,588

53,655,609-2.454%52,284,15953,565,56861,464,59662,256,579
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
  Share Capital15,712,1590.000%15,712,15915,712,15915,712,15915,216,769
  Reserves16,959,166-5.820%18,475,34218,496,24717,962,38417,260,158
  Others0--0000
Shareholders' Funds32,671,325-3.108%34,187,50134,208,40633,674,54332,476,927
Non-controlling Interests13,996,517-0.137%12,392,75510,933,35210,318,8568,897,490
Others0--0000

46,667,842-2.236%46,580,25645,141,75843,993,39941,374,417
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 11/09/2026 17:59
  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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