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06049 POLY PPT SER
Nominal 
28.240 -0.120 (-0.423%) 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 Properties | 330,721 | -29.488% | 469,026 | 14,879 | 15,537 | 16,195 |
| Property, plant, equip. & others | 266,254 | 6.530% | 249,933 | 239,574 | 241,861 | 218,873 |
| Land & other Lease Assets | 0 | -- | -- | 714,983 | 210,954 | 496,281 |
| Intangible Assets | 82,185 | -4.924% | 86,441 | 93,980 | 103,866 | 114,783 |
| Interests in Asso. & JCEs | 25,858 | -6.390% | 27,623 | 25,174 | 15,502 | 68,182 |
| Other Non-current Assets | 1,274,439 | -42.120% | 2,201,870 | 2,056,643 | 61,468 | 62,293 |
| 1,979,457 | -34.777% | 3,034,893 | 3,145,233 | 649,188 | 976,607 | |
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¥) | ||
| Inventories | 30,271 | 3.974% | 29,114 | 31,635 | 31,365 | 40,408 | |
| Trade Receivables | 4,433,191 | 28.708% | 3,444,378 | 2,815,815 | 2,340,608 | 2,263,249 | |
| Cash & Bank Balances | 10,131,516 | -5.401% | 10,709,927 | 9,890,671 | 11,011,462 | 8,956,316 | |
| Other Current Assets | 2,235,361 | 115.481% | 1,037,381 | 897,883 | 844,634 | 872,957 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 16,830,339 | 10.575% | 15,220,800 | 13,636,004 | 14,228,069 | 12,132,930 | ||
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 Payables | 2,786,931 | -12.151% | 3,172,411 | 2,754,128 | 2,009,076 | 1,574,871 | ||
| S-T Debt & Leases | 42,464 | 2.043% | 41,614 | 42,889 | 43,105 | 38,294 | ||
| Other Current Liabilities | 5,021,400 | 18.542% | 4,235,955 | 4,043,566 | 3,869,123 | 3,571,897 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,850,795 | 5.380% | 7,449,980 | 6,840,583 | 5,921,304 | 5,185,062 | |||
| Net Current Assets | 8,979,544 | 15.555% | 7,770,820 | 6,795,421 | 8,306,765 | 6,947,868 | ||
| Total Assets Less Current Liabilities | 10,959,001 | 1.419% | 10,805,713 | 9,940,654 | 8,955,953 | 7,924,475 | ||
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 & Leases | 46,919 | -21.847% | 60,035 | 62,757 | 68,598 | 68,921 | |||
| Other Non-current Liabilities | 2,760 | -44.411% | 4,965 | 6,549 | 10,821 | 10,725 | |||
| 49,679 | -23.571% | 65,000 | 69,306 | 79,419 | 79,646 | ||||
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 Capital | 553,333 | 0.000% | 553,333 | 553,333 | 553,333 | 553,333 | ||||
| Reserves | 10,163,807 | 1.638% | 10,000,042 | 9,147,681 | 8,166,572 | 7,137,291 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 10,717,140 | 1.552% | 10,553,375 | 9,701,014 | 8,719,905 | 7,690,624 | ||||
| Non-controlling Interests | 192,182 | 2.586% | 187,338 | 170,334 | 156,629 | 154,205 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 10,909,322 | 1.570% | 10,740,713 | 9,871,348 | 8,876,534 | 7,844,829 | |||||
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 | -- | -- | -- | 12,678 | 5,606 | 5,591 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/08/2026 18:00 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 933,496 |
| %Change | 4.815% |
| EPS / (LPS) | RMB 1.690 |
| NBV Per Share (¥) | RMB 19.368 |