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Poly Property Group Co Ltd
HKEX:119

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Poly Property Group Co Ltd Logo
Poly Property Group Co Ltd
HKEX:119
Watchlist
Price: 1.48 HKD -0.67% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

40.9B
+24%
Revenue
Growth Rates:
1 Year
0%
3 Years
+40%
5 Years
+76%
7 Years
+34%
10 Years
+43%
5.9B
+11%
Operating Income
Growth Rates:
1 Year
-24%
3 Years
-19%
5 Years
-4%
7 Years
+124%
10 Years
+28%
1.4B
+400 290%
Net Income
Growth Rates:
1 Year
+77%
3 Years
-18%
5 Years
-36%
7 Years
+1 689%
10 Years
-47%

Earnings Waterfall
Poly Property Group Co Ltd

Revenue
40.9B CNY
Cost of Revenue
-32.7B CNY
Gross Profit
8.3B CNY
Operating Expenses
-2.4B CNY
Operating Income
5.9B CNY
Other Expenses
-4.5B CNY
Net Income
1.4B CNY

Income Statement
Poly Property Group Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
473
N/A
486
+3%
418
-14%
560
+34%
714
+28%
748
+5%
947
+27%
1 052
+11%
974
-7%
1 006
+3%
3 325
+231%
3 278
-1%
7 197
+120%
9 506
+32%
8 514
-10%
9 946
+17%
14 105
+42%
16 383
+16%
20 696
+26%
24 579
+19%
28 625
+16%
29 476
+3%
28 509
-3%
24 789
-13%
24 933
+1%
27 436
+10%
30 580
+11%
35 306
+15%
31 703
-10%
23 977
-24%
23 234
-3%
33 735
+45%
39 944
+18%
35 439
-11%
29 170
-18%
32 366
+11%
30 305
-6%
33 611
+11%
41 127
+22%
33 007
-20%
40 932
+24%
Gross Profit
Cost of Revenue
(308)
(298)
(230)
(335)
(465)
(478)
(606)
(713)
(653)
(639)
(2 521)
(2 486)
(5 519)
(6 943)
(5 030)
(5 738)
(8 531)
(10 232)
(14 408)
(17 430)
(21 919)
(23 181)
(22 862)
(20 686)
(22 065)
(24 121)
(25 669)
(29 555)
(25 162)
(17 419)
(14 726)
(20 285)
(27 430)
(24 445)
(19 365)
(21 392)
(20 249)
(24 033)
(30 590)
(25 114)
(32 674)
Gross Profit
165
N/A
188
+14%
187
-1%
224
+20%
250
+12%
271
+8%
341
+26%
339
-1%
321
-5%
367
+14%
804
+119%
792
-1%
1 678
+112%
2 563
+53%
3 483
+36%
4 207
+21%
5 574
+32%
6 151
+10%
6 288
+2%
7 149
+14%
6 707
-6%
6 296
-6%
5 647
-10%
4 102
-27%
2 869
-30%
3 315
+16%
4 912
+48%
5 750
+17%
6 541
+14%
6 558
+0%
8 507
+30%
13 450
+58%
12 514
-7%
10 994
-12%
9 805
-11%
10 974
+12%
10 056
-8%
9 578
-5%
10 537
+10%
7 893
-25%
8 259
+5%
Operating Income
Operating Expenses
(119)
(130)
(133)
(145)
(143)
(140)
(196)
(194)
(421)
(519)
(463)
(485)
(680)
(600)
(727)
(920)
(921)
(1 233)
(1 756)
(1 752)
(2 111)
(2 245)
(2 219)
(1 717)
(2 294)
(3 868)
(2 281)
(2 385)
(2 590)
(816)
(2 377)
(2 859)
(3 435)
(3 992)
(2 562)
(3 166)
(2 771)
(2 463)
(2 820)
(2 586)
(2 361)
Selling, General & Administrative
(128)
(139)
(147)
(183)
(228)
(218)
(282)
(313)
(501)
(554)
(599)
(633)
(763)
(927)
(1 115)
(1 295)
(1 653)
(1 826)
(1 988)
(2 251)
(2 459)
(2 431)
(2 315)
(2 223)
(2 397)
(2 376)
(2 079)
(2 339)
(2 405)
(2 211)
(2 289)
(2 595)
(3 117)
(2 739)
(2 480)
(2 991)
(2 543)
(2 232)
(2 494)
(2 343)
(2 593)
Depreciation & Amortization
(13)
(12)
(12)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
24
23
28
45
85
78
85
118
80
36
136
147
82
327
390
377
732
593
232
499
349
186
96
505
103
(1 492)
(201)
(46)
(184)
1 395
(88)
(264)
(318)
(1 254)
(82)
(175)
(228)
(231)
(326)
(244)
232
Operating Income
47
N/A
58
+23%
55
-5%
80
+45%
106
+33%
130
+23%
145
+12%
144
-1%
(101)
N/A
(152)
-50%
341
N/A
308
-10%
998
+224%
1 962
+97%
2 757
+41%
3 287
+19%
4 652
+42%
4 918
+6%
4 532
-8%
5 397
+19%
4 596
-15%
4 051
-12%
3 427
-15%
2 386
-30%
575
-76%
(553)
N/A
2 631
N/A
3 366
+28%
3 951
+17%
5 742
+45%
6 130
+7%
10 591
+73%
9 079
-14%
7 002
-23%
7 243
+3%
7 808
+8%
7 286
-7%
7 115
-2%
7 717
+8%
5 306
-31%
5 898
+11%
Pre-Tax Income
Interest Income Expense
38
38
(23)
(49)
25
(5)
(18)
12
255
283
(88)
(65)
(52)
(139)
(104)
(75)
253
339
31
661
522
269
321
(425)
(489)
(828)
(1 042)
(1 055)
90
(681)
(705)
(775)
(867)
(1 217)
(660)
(95)
(746)
(1 531)
(1 883)
(1 373)
(1 866)
Non-Reccuring Items
(13)
(18)
(4)
1
(6)
0
0
0
0
0
(145)
(145)
184
442
532
369
96
1
19
0
345
366
(438)
(459)
(1 321)
0
644
558
848
0
0
42
479
162
(252)
314
159
(149)
2
(1)
0
Gain/Loss on Disposition of Assets
21
21
0
3
11
8
56
237
230
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
(1)
(3)
(3)
0
0
30
30
0
49
241
241
0
0
1
1
0
(1)
(1)
0
(1)
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
92
N/A
98
+7%
25
-74%
32
+28%
136
+325%
133
-2%
213
+60%
423
+99%
384
-9%
180
-53%
349
+94%
339
-3%
1 130
+233%
2 265
+100%
3 186
+41%
3 582
+12%
5 001
+40%
5 257
+5%
4 581
-13%
6 058
+32%
5 462
-10%
4 685
-14%
3 311
-29%
1 502
-55%
(1 236)
N/A
(1 382)
-12%
2 233
N/A
2 868
+28%
4 889
+70%
5 061
+4%
5 425
+7%
9 858
+82%
8 690
-12%
5 947
-32%
6 331
+6%
8 026
+27%
6 699
-17%
5 435
-19%
5 835
+7%
3 933
-33%
4 032
+3%
Net Income
Tax Provision
(6)
(6)
(9)
(13)
(29)
(28)
(38)
(40)
(165)
(196)
(74)
(62)
(315)
(590)
(1 049)
(1 386)
(1 779)
(1 800)
(1 539)
(2 041)
(2 220)
(2 086)
(2 027)
(1 390)
(1 536)
(1 562)
(2 012)
(2 082)
(2 323)
(2 527)
(2 823)
(3 918)
(4 901)
(5 020)
(4 163)
(5 097)
(4 536)
(3 833)
(4 826)
(3 632)
(2 400)
Income from Continuing Operations
86
92
17
20
106
104
176
384
219
(16)
275
277
816
1 676
2 137
2 196
3 222
3 458
3 043
4 017
3 242
2 599
1 284
112
(2 772)
(2 943)
221
785
2 567
2 533
2 601
5 940
3 789
928
2 168
2 929
2 164
1 602
1 009
300
1 632
Income to Minority Interest
(15)
(20)
(21)
(14)
(18)
(27)
13
25
(3)
7
(52)
(47)
(154)
(296)
(298)
(201)
(446)
(504)
(413)
(498)
(526)
(709)
(354)
(138)
87
191
(68)
(114)
(105)
(79)
(360)
(581)
44
(4)
(415)
(214)
(104)
30
(193)
(300)
(187)
Net Income (Common)
71
N/A
116
+63%
153
+32%
196
+28%
165
-16%
77
-53%
189
+145%
413
+119%
402
-3%
173
-57%
223
+29%
230
+3%
662
+188%
1 380
+108%
1 839
+33%
1 996
+9%
2 777
+39%
2 954
+6%
2 630
-11%
3 519
+34%
2 716
-23%
1 890
-30%
929
-51%
(101)
N/A
(2 817)
-2 689%
(2 861)
-2%
81
N/A
651
+706%
2 462
+278%
2 454
0%
2 242
-9%
5 358
+139%
3 833
-28%
924
-76%
1 753
+90%
2 715
+55%
2 059
-24%
1 632
-21%
816
-50%
0
-100%
1 445
+400 290%
EPS (Diluted)
0.09
N/A
0.12
+33%
0.17
+42%
0.21
+24%
0.18
-14%
0.09
-50%
0.16
+78%
0.27
+69%
0.24
-11%
0.09
-63%
0.12
+33%
0.12
N/A
0.26
+117%
0.44
+69%
0.51
+16%
0.56
+10%
0.77
+38%
0.82
+6%
0.73
-11%
0.97
+33%
0.75
-23%
0.52
-31%
0.25
-52%
-0.03
N/A
-0.77
-2 467%
-0.78
-1%
0.02
N/A
0.18
+800%
0.67
+272%
0.67
N/A
0.61
-9%
1.46
+139%
1.04
-29%
0.25
-76%
0.48
+92%
0.74
+54%
0.56
-24%
0.44
-21%
0.22
-50%
0
N/A
0.38
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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