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06049 POLY PPT SER
RT Nominal down31.300 -0.150 (-0.477%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties15,537-4.063%16,19514,31714,89615,475
Property, plant, equip. & others241,86110.503%218,873199,506161,77098,989
Land & other Lease Assets210,954-57.493%496,281689,722165,5070
Intangible Assets103,866-9.511%114,783125,126136,13795,709
Interests in Asso. & JCEs15,502-77.264%68,18272,98543,72027,254
Other Non-current Assets61,468-1.324%62,29345,69923,49930,334

649,188-33.526%976,6071,147,355545,529267,761
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories31,365-22.379%40,40850,55950,63646,268
Trade Receivables2,340,6083.418%2,263,2491,424,778888,057391,388
Cash & Bank Balances11,011,46222.946%8,956,3167,690,5727,448,1026,508,618
Other Current Assets844,634-3.244%872,957824,659511,858357,032
Assets Held for Sale0--0000

14,228,06917.268%12,132,9309,990,5688,898,6537,303,306
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables2,009,07627.571%1,574,871803,640397,096253,359
S-T Debt & Leases43,10512.563%38,29435,851211,4762,643
Other Current Liabilities3,869,1238.321%3,571,8973,296,6712,521,1872,167,923
Liab asso w/ Assets Held for Sale0--0000

5,921,30414.199%5,185,0624,136,1623,129,7592,423,925
Net Current Assets8,306,76519.558%6,947,8685,854,4065,768,8944,879,381
Total Assets Less Current Liabilities8,955,95313.016%7,924,4757,001,7616,314,4235,147,142
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases68,598-0.469%68,92178,74126,64512,252
Other Non-current Liabilities10,8210.895%10,72534,25840,99912,642

79,419-0.285%79,646112,99967,64424,894
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital553,3330.000%553,333553,333553,333533,333
  Reserves8,166,57214.421%7,137,2916,232,3335,617,5734,522,154
  Others0--0000
Shareholders' Funds8,719,90513.384%7,690,6246,785,6666,170,9065,055,487
Non-controlling Interests156,6291.572%154,205103,09675,87366,761
Others0--0000

8,876,53413.151%7,844,8296,888,7626,246,7795,122,248
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments5,6060.268%5,59110,2836,6774,936
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 15/11/2024 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 845,958
%Change10.796%
EPS / (LPS)RMB 1.540
NBV Per Share (¥)RMB 16.375
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