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06049 POLY PPT SER
Nominal 
31.680 +0.020 (+0.063%) Non-current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 469,026 | 3052.268% | 14,879 | 15,537 | 16,195 | 14,317 |
| Property, plant, equip. & others | 249,933 | 4.324% | 239,574 | 241,861 | 218,873 | 199,506 |
| Land & other Lease Assets | -- | -- | 714,983 | 210,954 | 496,281 | 689,722 |
| Intangible Assets | 86,441 | -8.022% | 93,980 | 103,866 | 114,783 | 125,126 |
| Interests in Asso. & JCEs | 27,623 | 9.728% | 25,174 | 15,502 | 68,182 | 72,985 |
| Other Non-current Assets | 2,201,870 | 7.061% | 2,056,643 | 61,468 | 62,293 | 45,699 |
| 3,034,893 | -3.508% | 3,145,233 | 649,188 | 976,607 | 1,147,355 | |
Current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 29,114 | -7.969% | 31,635 | 31,365 | 40,408 | 50,559 | |
| Trade Receivables | 3,444,378 | 22.323% | 2,815,815 | 2,340,608 | 2,263,249 | 1,424,778 | |
| Cash & Bank Balances | 10,709,927 | 8.283% | 9,890,671 | 11,011,462 | 8,956,316 | 7,690,572 | |
| Other Current Assets | 1,037,381 | 15.536% | 897,883 | 844,634 | 872,957 | 824,659 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 15,220,800 | 11.622% | 13,636,004 | 14,228,069 | 12,132,930 | 9,990,568 | ||
Current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 3,172,411 | 15.187% | 2,754,128 | 2,009,076 | 1,574,871 | 803,640 | ||
| S-T Debt & Leases | 41,614 | -2.973% | 42,889 | 43,105 | 38,294 | 35,851 | ||
| Other Current Liabilities | 4,235,955 | 4.758% | 4,043,566 | 3,869,123 | 3,571,897 | 3,296,671 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,449,980 | 8.909% | 6,840,583 | 5,921,304 | 5,185,062 | 4,136,162 | |||
| Net Current Assets | 7,770,820 | 14.354% | 6,795,421 | 8,306,765 | 6,947,868 | 5,854,406 | ||
| Total Assets Less Current Liabilities | 10,805,713 | 8.702% | 9,940,654 | 8,955,953 | 7,924,475 | 7,001,761 | ||
Non-current Liabilities
| 2025/12 - Final 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 & Leases | 60,035 | -4.337% | 62,757 | 68,598 | 68,921 | 78,741 | |||
| Other Non-current Liabilities | 4,965 | -24.187% | 6,549 | 10,821 | 10,725 | 34,258 | |||
| 65,000 | -6.213% | 69,306 | 79,419 | 79,646 | 112,999 | ||||
Capital and Reserves
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 553,333 | 0.000% | 553,333 | 553,333 | 553,333 | 553,333 | ||||
| Reserves | 10,000,042 | 9.318% | 9,147,681 | 8,166,572 | 7,137,291 | 6,232,333 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 10,553,375 | 8.786% | 9,701,014 | 8,719,905 | 7,690,624 | 6,785,666 | ||||
| Non-controlling Interests | 187,338 | 9.983% | 170,334 | 156,629 | 154,205 | 103,096 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 10,740,713 | 8.807% | 9,871,348 | 8,876,534 | 7,844,829 | 6,888,762 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 12,678 | 5,606 | 5,591 | 10,283 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 02/04/2026 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 1,549,450 |
| %Change | 5.129% |
| EPS / (LPS) | RMB 2.810 |
| NBV Per Share (¥) | RMB 19.072 |