HK Stock MarketDetailed Quotes

00119 POLY PROPERTY

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  • 1.460
  • -0.010-0.68%
Market Closed May 9 16:08 CST
5.58BMarket Cap28.08P/E (TTM)

POLY PROPERTY Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
Assets
Current assets
Inventory
3.22%42.36M
0.86%42.92M
-1.38%41.04M
-60.55%42.56M
-52.13%41.61M
5.29%107.89M
-8.71%86.92M
23.18%102.47M
16.98%95.21M
34.49%83.19M
Developing and for sale properties
-6.63%125.49B
-5.87%129.44B
1.94%134.4B
-3.86%137.51B
9.15%131.84B
21.44%143.04B
7.53%120.78B
26.70%117.78B
29.13%112.33B
19.16%92.96B
Accounts receivable
9.91%5.48B
25.40%7.82B
-6.90%4.98B
-38.47%6.24B
-35.77%5.35B
-18.94%10.14B
-26.43%8.33B
87.45%12.5B
97.32%11.33B
15.66%6.67B
Related party payments receivable
14.00%8.42B
6.27%8.24B
1.04%7.39B
-10.11%7.75B
-4.95%7.31B
2.31%8.63B
11.44%7.69B
25.01%8.43B
-15.82%6.9B
63.31%6.74B
Withholding and tax receivable
0.16%3.75B
-5.99%3.52B
35.72%3.75B
1.06%3.75B
-5.37%2.76B
1.02%3.71B
1.98%2.92B
39.69%3.67B
40.28%2.86B
10.79%2.63B
Cash and equivalents
9.09%34.51B
-1.11%33.59B
1.47%31.63B
-15.97%33.97B
4.79%31.17B
21.43%40.42B
-30.76%29.75B
3.14%33.29B
56.34%42.96B
17.35%32.28B
Secured deposit
-27.51%164.15M
-62.92%127.43M
-49.07%226.44M
124.63%343.61M
67.52%444.64M
-78.67%152.97M
-61.46%265.43M
52.23%717.07M
58.86%688.77M
-88.03%471.05M
Special items of current assets
124.85%1.1B
32.94%817.72M
-6.80%491.25M
11.97%615.1M
11.79%527.1M
-5.41%549.34M
-62.67%471.52M
98.41%580.78M
223.20%1.26B
50.62%292.72M
Total current assets
-2.16%178.96B
-3.48%183.6B
1.93%182.91B
-7.99%190.21B
5.37%179.45B
16.75%206.74B
-4.56%170.3B
24.59%177.08B
35.84%178.43B
16.51%142.13B
Non-current assets
Property, plant and equipment
-2.49%3.39B
1.39%3.43B
1.98%3.48B
0.91%3.39B
18.24%3.41B
1.52%3.35B
-12.23%2.89B
16.27%3.3B
-12.45%3.29B
-25.55%2.84B
Investment property
-2.70%8.68B
-9.62%8.74B
-7.76%8.92B
-15.16%9.67B
-1.69%9.67B
5.69%11.4B
-7.81%9.83B
-0.90%10.79B
-11.96%10.67B
-12.68%10.88B
Advance payment
2.91%439.12M
-65.96%426.69M
-64.86%426.69M
-16.05%1.25B
-17.49%1.21B
-90.39%1.49B
-60.28%1.47B
190.66%15.53B
25.67%3.71B
38.78%5.34B
Associated company interest
22.45%2.77B
70.70%2.84B
40.83%2.26B
-5.56%1.66B
12.56%1.6B
404.84%1.76B
467.70%1.42B
44.71%348.33M
-14.02%250.97M
-4.22%240.71M
Interests in Joint Venture
-55.51%2.7B
-0.83%6.1B
0.38%6.07B
-10.99%6.15B
4.07%6.05B
-17.41%6.91B
-24.29%5.81B
12.79%8.36B
3.35%7.68B
-2.78%7.42B
Financial assets at fair value-non-current assets
10.12%785.23M
9.33%746.08M
10.76%713.05M
-7.50%682.39M
7.69%643.76M
9.45%737.74M
-11.53%597.8M
21.21%674.06M
24.07%675.73M
23.39%556.11M
Deferred tax assets
8.44%270.83M
10.74%243.37M
4.27%249.75M
-17.29%219.77M
-2.27%239.52M
-7.60%265.72M
-9.15%245.08M
6.09%287.58M
-5.44%269.76M
-17.65%271.07M
Total non-current assets
-13.79%19.74B
-2.35%23.27B
-3.24%22.9B
-10.86%23.83B
3.04%23.66B
-33.02%26.73B
-15.27%22.97B
42.58%39.91B
-2.96%27.1B
-4.72%27.99B
Total assets
-3.45%198.7B
-3.35%206.87B
1.33%205.81B
-8.32%214.04B
5.10%203.12B
7.60%233.47B
-5.97%193.27B
27.55%216.99B
29.04%205.53B
12.39%170.12B
Liabilities
Current liabilities
Accounts payable
-19.34%24.13B
-6.31%27.69B
-0.77%29.91B
-6.25%29.56B
8.80%30.14B
22.06%31.52B
6.13%27.71B
34.72%25.83B
26.84%26.11B
5.98%19.17B
Notes payable
1,517.73%10.13B
--5.13B
--626M
----
----
----
----
-78.38%843.37M
--4.73B
--3.9B
Tax payable
4.00%8.09B
-4.90%7.31B
-1.91%7.78B
-3.37%7.69B
9.17%7.93B
-3.73%7.95B
-4.59%7.26B
43.75%8.26B
45.13%7.61B
76.47%5.75B
Amounts payable to associated parties-current liabilities
0.35%6.42B
1.10%5.92B
0.22%6.4B
-3.82%5.86B
32.56%6.38B
33.23%6.09B
-1.63%4.82B
-0.39%4.57B
14.21%4.9B
-0.47%4.59B
Advance payment
2.94%85.68M
-13.40%83.04M
-3.72%83.23M
-22.59%95.89M
-6.78%86.45M
-24.03%123.87M
-46.16%92.74M
31.09%163.04M
32.34%172.25M
2.33%124.37M
Bank loans and overdrafts
-53.31%9.42B
0.66%17.49B
9.83%20.17B
-24.59%17.38B
-3.39%18.36B
24.40%23.05B
-18.68%19.01B
31.35%18.53B
52.28%23.37B
-30.37%14.1B
Special items of current liabilities
----
----
----
----
--14.26M
----
----
----
--837K
----
Total current liabilities
-5.79%99.64B
-0.39%108.16B
8.03%105.77B
-3.30%108.59B
-4.90%97.91B
5.10%112.3B
-2.49%102.95B
40.88%106.85B
45.07%105.58B
0.15%75.84B
Net current assets
2.82%79.32B
-7.58%75.44B
-5.39%77.15B
-13.57%81.63B
21.08%81.54B
34.48%94.44B
-7.55%67.35B
5.95%70.23B
24.37%72.85B
43.30%66.29B
Total assets less current liabilities
-0.98%99.06B
-6.40%98.71B
-4.91%100.04B
-12.97%105.46B
16.49%105.21B
10.02%121.18B
-9.64%90.31B
16.82%110.14B
15.55%99.95B
24.65%94.28B
Non-current liabilities
Long-term bank loan
6.46%36.78B
-13.29%36.42B
-30.32%34.55B
-29.03%42.01B
6.40%49.59B
-5.34%59.19B
-14.62%46.61B
13.15%62.53B
23.52%54.59B
67.34%55.27B
Other loans-non-current liabilities
----
----
0.00%180M
-14.00%180M
0.00%180M
-3.49%209.3M
-16.00%180M
9.64%216.87M
7.14%214.29M
-3.30%197.8M
Financial lease liabilities-non-current liabilities
-70.01%11.5M
-33.91%28.28M
-7.94%38.34M
21.45%42.79M
7.22%41.65M
-16.98%35.24M
--38.84M
7,938.45%42.44M
----
-84.32%528K
Deferred tax liability
1.75%1.59B
2.96%1.56B
3.51%1.56B
-13.32%1.52B
-0.49%1.51B
-3.89%1.75B
-25.76%1.52B
-18.45%1.82B
-18.78%2.05B
21.42%2.24B
Convertible notes and bonds
-23.84%14.13B
-12.22%15.55B
53.34%18.55B
52.65%17.71B
216.34%12.1B
197.56%11.6B
-1.95%3.82B
407.00%3.9B
-16.63%3.9B
-83.62%769.23M
Total non-current liabilities
-4.32%52.51B
-12.85%53.57B
-13.46%54.88B
-15.57%61.46B
21.56%63.42B
6.25%72.8B
-14.12%52.17B
17.18%68.52B
17.75%60.75B
47.01%58.47B
Total liabilities
-5.29%152.16B
-4.90%161.73B
-0.42%160.65B
-8.13%170.05B
4.00%161.33B
5.55%185.09B
-6.74%155.12B
30.56%175.36B
33.74%166.33B
16.28%134.31B
Total assets less total liabilities
3.07%46.55B
2.61%45.14B
8.07%45.16B
-9.07%43.99B
9.55%41.79B
16.22%48.38B
-2.71%38.15B
16.25%41.63B
12.29%39.21B
-0.16%35.81B
Total equity and non-current liabilities
-0.98%99.06B
-6.40%98.71B
-4.91%100.04B
-12.97%105.46B
16.49%105.21B
10.02%121.18B
-9.64%90.31B
16.82%110.14B
15.55%99.95B
24.65%94.28B
Equity
Share capital
0.00%15.71B
0.00%15.71B
0.00%15.71B
-11.69%15.71B
1.04%15.71B
0.61%17.79B
-12.07%15.55B
0.00%17.69B
0.00%17.69B
0.00%17.69B
Reserve
7.92%4.11B
-6.35%3.83B
-0.60%3.81B
-79.74%4.09B
57.25%3.83B
4.57%20.18B
-86.29%2.44B
31.92%19.3B
19.45%17.76B
-4.19%14.63B
Retained profit
-1.32%14.39B
5.72%14.67B
8.91%14.58B
--13.87B
-0.93%13.39B
----
--13.51B
----
----
----
Shareholders' Equity
0.32%34.21B
1.59%34.21B
3.55%34.1B
-11.33%33.67B
4.54%32.93B
2.67%37.98B
-11.13%31.5B
14.45%36.99B
8.88%35.44B
-1.94%32.32B
Non-controlling interest
11.55%12.34B
5.96%10.93B
24.84%11.06B
-0.82%10.32B
33.34%8.86B
124.27%10.4B
76.53%6.64B
32.87%4.64B
59.15%3.76B
20.02%3.49B
Total equity
3.07%46.55B
2.61%45.14B
8.07%45.16B
-9.07%43.99B
9.55%41.79B
16.22%48.38B
-2.71%38.15B
16.25%41.63B
12.29%39.21B
-0.16%35.81B
Total equity and total liabilities
-3.45%198.7B
-3.35%206.87B
1.33%205.81B
-8.32%214.04B
5.10%203.12B
7.60%233.47B
-5.97%193.27B
27.55%216.99B
29.04%205.53B
12.39%170.12B
Currency Unit
CNY
CNY
CNY
CNY
CNY
HKD
CNY
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020
Assets
Current assets
Inventory 3.22%42.36M0.86%42.92M-1.38%41.04M-60.55%42.56M-52.13%41.61M5.29%107.89M-8.71%86.92M23.18%102.47M16.98%95.21M34.49%83.19M
Developing and for sale properties -6.63%125.49B-5.87%129.44B1.94%134.4B-3.86%137.51B9.15%131.84B21.44%143.04B7.53%120.78B26.70%117.78B29.13%112.33B19.16%92.96B
Accounts receivable 9.91%5.48B25.40%7.82B-6.90%4.98B-38.47%6.24B-35.77%5.35B-18.94%10.14B-26.43%8.33B87.45%12.5B97.32%11.33B15.66%6.67B
Related party payments receivable 14.00%8.42B6.27%8.24B1.04%7.39B-10.11%7.75B-4.95%7.31B2.31%8.63B11.44%7.69B25.01%8.43B-15.82%6.9B63.31%6.74B
Withholding and tax receivable 0.16%3.75B-5.99%3.52B35.72%3.75B1.06%3.75B-5.37%2.76B1.02%3.71B1.98%2.92B39.69%3.67B40.28%2.86B10.79%2.63B
Cash and equivalents 9.09%34.51B-1.11%33.59B1.47%31.63B-15.97%33.97B4.79%31.17B21.43%40.42B-30.76%29.75B3.14%33.29B56.34%42.96B17.35%32.28B
Secured deposit -27.51%164.15M-62.92%127.43M-49.07%226.44M124.63%343.61M67.52%444.64M-78.67%152.97M-61.46%265.43M52.23%717.07M58.86%688.77M-88.03%471.05M
Special items of current assets 124.85%1.1B32.94%817.72M-6.80%491.25M11.97%615.1M11.79%527.1M-5.41%549.34M-62.67%471.52M98.41%580.78M223.20%1.26B50.62%292.72M
Total current assets -2.16%178.96B-3.48%183.6B1.93%182.91B-7.99%190.21B5.37%179.45B16.75%206.74B-4.56%170.3B24.59%177.08B35.84%178.43B16.51%142.13B
Non-current assets
Property, plant and equipment -2.49%3.39B1.39%3.43B1.98%3.48B0.91%3.39B18.24%3.41B1.52%3.35B-12.23%2.89B16.27%3.3B-12.45%3.29B-25.55%2.84B
Investment property -2.70%8.68B-9.62%8.74B-7.76%8.92B-15.16%9.67B-1.69%9.67B5.69%11.4B-7.81%9.83B-0.90%10.79B-11.96%10.67B-12.68%10.88B
Advance payment 2.91%439.12M-65.96%426.69M-64.86%426.69M-16.05%1.25B-17.49%1.21B-90.39%1.49B-60.28%1.47B190.66%15.53B25.67%3.71B38.78%5.34B
Associated company interest 22.45%2.77B70.70%2.84B40.83%2.26B-5.56%1.66B12.56%1.6B404.84%1.76B467.70%1.42B44.71%348.33M-14.02%250.97M-4.22%240.71M
Interests in Joint Venture -55.51%2.7B-0.83%6.1B0.38%6.07B-10.99%6.15B4.07%6.05B-17.41%6.91B-24.29%5.81B12.79%8.36B3.35%7.68B-2.78%7.42B
Financial assets at fair value-non-current assets 10.12%785.23M9.33%746.08M10.76%713.05M-7.50%682.39M7.69%643.76M9.45%737.74M-11.53%597.8M21.21%674.06M24.07%675.73M23.39%556.11M
Deferred tax assets 8.44%270.83M10.74%243.37M4.27%249.75M-17.29%219.77M-2.27%239.52M-7.60%265.72M-9.15%245.08M6.09%287.58M-5.44%269.76M-17.65%271.07M
Total non-current assets -13.79%19.74B-2.35%23.27B-3.24%22.9B-10.86%23.83B3.04%23.66B-33.02%26.73B-15.27%22.97B42.58%39.91B-2.96%27.1B-4.72%27.99B
Total assets -3.45%198.7B-3.35%206.87B1.33%205.81B-8.32%214.04B5.10%203.12B7.60%233.47B-5.97%193.27B27.55%216.99B29.04%205.53B12.39%170.12B
Liabilities
Current liabilities
Accounts payable -19.34%24.13B-6.31%27.69B-0.77%29.91B-6.25%29.56B8.80%30.14B22.06%31.52B6.13%27.71B34.72%25.83B26.84%26.11B5.98%19.17B
Notes payable 1,517.73%10.13B--5.13B--626M-----------------78.38%843.37M--4.73B--3.9B
Tax payable 4.00%8.09B-4.90%7.31B-1.91%7.78B-3.37%7.69B9.17%7.93B-3.73%7.95B-4.59%7.26B43.75%8.26B45.13%7.61B76.47%5.75B
Amounts payable to associated parties-current liabilities 0.35%6.42B1.10%5.92B0.22%6.4B-3.82%5.86B32.56%6.38B33.23%6.09B-1.63%4.82B-0.39%4.57B14.21%4.9B-0.47%4.59B
Advance payment 2.94%85.68M-13.40%83.04M-3.72%83.23M-22.59%95.89M-6.78%86.45M-24.03%123.87M-46.16%92.74M31.09%163.04M32.34%172.25M2.33%124.37M
Bank loans and overdrafts -53.31%9.42B0.66%17.49B9.83%20.17B-24.59%17.38B-3.39%18.36B24.40%23.05B-18.68%19.01B31.35%18.53B52.28%23.37B-30.37%14.1B
Special items of current liabilities ------------------14.26M--------------837K----
Total current liabilities -5.79%99.64B-0.39%108.16B8.03%105.77B-3.30%108.59B-4.90%97.91B5.10%112.3B-2.49%102.95B40.88%106.85B45.07%105.58B0.15%75.84B
Net current assets 2.82%79.32B-7.58%75.44B-5.39%77.15B-13.57%81.63B21.08%81.54B34.48%94.44B-7.55%67.35B5.95%70.23B24.37%72.85B43.30%66.29B
Total assets less current liabilities -0.98%99.06B-6.40%98.71B-4.91%100.04B-12.97%105.46B16.49%105.21B10.02%121.18B-9.64%90.31B16.82%110.14B15.55%99.95B24.65%94.28B
Non-current liabilities
Long-term bank loan 6.46%36.78B-13.29%36.42B-30.32%34.55B-29.03%42.01B6.40%49.59B-5.34%59.19B-14.62%46.61B13.15%62.53B23.52%54.59B67.34%55.27B
Other loans-non-current liabilities --------0.00%180M-14.00%180M0.00%180M-3.49%209.3M-16.00%180M9.64%216.87M7.14%214.29M-3.30%197.8M
Financial lease liabilities-non-current liabilities -70.01%11.5M-33.91%28.28M-7.94%38.34M21.45%42.79M7.22%41.65M-16.98%35.24M--38.84M7,938.45%42.44M-----84.32%528K
Deferred tax liability 1.75%1.59B2.96%1.56B3.51%1.56B-13.32%1.52B-0.49%1.51B-3.89%1.75B-25.76%1.52B-18.45%1.82B-18.78%2.05B21.42%2.24B
Convertible notes and bonds -23.84%14.13B-12.22%15.55B53.34%18.55B52.65%17.71B216.34%12.1B197.56%11.6B-1.95%3.82B407.00%3.9B-16.63%3.9B-83.62%769.23M
Total non-current liabilities -4.32%52.51B-12.85%53.57B-13.46%54.88B-15.57%61.46B21.56%63.42B6.25%72.8B-14.12%52.17B17.18%68.52B17.75%60.75B47.01%58.47B
Total liabilities -5.29%152.16B-4.90%161.73B-0.42%160.65B-8.13%170.05B4.00%161.33B5.55%185.09B-6.74%155.12B30.56%175.36B33.74%166.33B16.28%134.31B
Total assets less total liabilities 3.07%46.55B2.61%45.14B8.07%45.16B-9.07%43.99B9.55%41.79B16.22%48.38B-2.71%38.15B16.25%41.63B12.29%39.21B-0.16%35.81B
Total equity and non-current liabilities -0.98%99.06B-6.40%98.71B-4.91%100.04B-12.97%105.46B16.49%105.21B10.02%121.18B-9.64%90.31B16.82%110.14B15.55%99.95B24.65%94.28B
Equity
Share capital 0.00%15.71B0.00%15.71B0.00%15.71B-11.69%15.71B1.04%15.71B0.61%17.79B-12.07%15.55B0.00%17.69B0.00%17.69B0.00%17.69B
Reserve 7.92%4.11B-6.35%3.83B-0.60%3.81B-79.74%4.09B57.25%3.83B4.57%20.18B-86.29%2.44B31.92%19.3B19.45%17.76B-4.19%14.63B
Retained profit -1.32%14.39B5.72%14.67B8.91%14.58B--13.87B-0.93%13.39B------13.51B------------
Shareholders' Equity 0.32%34.21B1.59%34.21B3.55%34.1B-11.33%33.67B4.54%32.93B2.67%37.98B-11.13%31.5B14.45%36.99B8.88%35.44B-1.94%32.32B
Non-controlling interest 11.55%12.34B5.96%10.93B24.84%11.06B-0.82%10.32B33.34%8.86B124.27%10.4B76.53%6.64B32.87%4.64B59.15%3.76B20.02%3.49B
Total equity 3.07%46.55B2.61%45.14B8.07%45.16B-9.07%43.99B9.55%41.79B16.22%48.38B-2.71%38.15B16.25%41.63B12.29%39.21B-0.16%35.81B
Total equity and total liabilities -3.45%198.7B-3.35%206.87B1.33%205.81B-8.32%214.04B5.10%203.12B7.60%233.47B-5.97%193.27B27.55%216.99B29.04%205.53B12.39%170.12B
Currency Unit CNYCNYCNYCNYCNYHKDCNYHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Tianshi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--

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.

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Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

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Berkshire 2025 highlights: Stepping aside as CEO, trade and market volatility
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