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00119 POLY PROPERTY
RT Nominal down1.660 -0.040 (-2.353%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties8,647,112-0.342%8,676,7528,917,1529,666,9399,832,723
Property, plant, equip. & others3,350,291-1.257%3,392,9413,479,5493,411,8312,885,454
Land & other Lease Assets510,505-3.758%530,439582,901597,668518,986
Intangible Assets0--0000
Interests in Asso. & JCEs5,522,5551.006%5,467,5288,331,8577,653,9007,238,221
Other Non-current Assets2,442,61846.112%1,671,7401,585,5222,332,4152,489,964

20,473,0813.717%19,739,40022,896,98123,662,75322,965,348
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories124,763,710-0.612%125,531,984134,443,237131,879,933120,869,749
Trade Receivables530,28817.569%451,044308,641308,146369,289
Cash & Bank Balances28,304,708-17.975%34,507,50031,631,91731,173,33229,747,851
Other Current Assets19,430,7965.186%18,472,84916,530,17616,073,39719,314,656
Assets Held for Sale0--0017,6300

173,029,502-3.316%178,963,377182,913,971179,452,438170,301,545
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables15,162,503-8.439%16,559,99818,936,27220,168,44215,393,878
S-T Debt & Leases17,483,131-10.542%19,543,40120,794,68618,363,44519,008,280
Other Current Liabilities61,992,534-2.433%63,538,13466,036,02259,361,98268,551,407
Liab asso w/ Assets Held for Sale0--0014,2620

94,638,168-5.021%99,641,533105,766,98097,908,131102,953,565
Net Current Assets78,391,334-1.173%79,321,84477,146,99181,544,30767,347,980
Total Assets Less Current Liabilities98,864,415-0.199%99,061,244100,043,972105,207,06090,313,328
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases50,728,171-0.381%50,922,20453,319,00961,905,85850,649,132
Other Non-current Liabilities1,555,988-2.245%1,591,7301,564,3301,511,2581,518,771

52,284,159-0.438%52,513,93454,883,33963,417,11652,167,903
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital15,712,1590.000%15,712,15915,712,15915,712,15915,550,825
  Reserves18,475,342-0.118%18,497,19418,388,11117,218,08515,950,002
  Others0--0000
Shareholders' Funds34,187,501-0.064%34,209,35334,100,27032,930,24431,500,827
Non-controlling Interests12,392,7550.444%12,337,95711,060,3638,859,7006,644,598
Others0--0000

46,580,2560.071%46,547,31045,160,63341,789,94438,145,425
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----10,004,89423,315,00022,021,76919,736,912
Contingent Liabilities----29,991,17535,238,00131,574,71030,015,768
Remarks:  Real time quote last updated: 11/09/2025 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 207,865
%Change-44.306%
EPS / (LPS)RMB 0.054
NBV Per Share (¥)RMB 8.947
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