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600048 Poly Developments and Holdings Group

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  • 9.75
  • +0.02+0.21%
Trading Nov 25 13:25 CST
116.71BMarket Cap17.73P/E (TTM)

Poly Developments and Holdings Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-5.08%182.77B
1.62%139.25B
24.41%49.75B
23.40%346.89B
23.09%192.55B
23.71%137.03B
19.17%39.99B
-1.37%281.11B
12.97%156.44B
23.10%110.76B
Operating revenue
-5.06%182.77B
1.66%139.25B
24.51%49.75B
23.42%346.83B
23.10%192.51B
23.71%136.98B
19.14%39.96B
-1.37%281.02B
12.99%156.38B
23.13%110.72B
Other operating revenue
----
-3.74%432.75M
----
59.30%1.49B
----
35.38%449.56M
----
-13.05%936.51M
----
9.50%332.08M
Interest income
----
----
----
-52.99%21.4M
-48.00%17.35M
-23.88%17.35M
31.57%13.76M
-37.12%45.52M
-42.43%33.38M
-47.98%22.8M
Commission income
----
----
----
-4.40%44M
10.68%31.15M
85.70%31.15M
145.56%19.37M
147.78%46.02M
87.89%28.14M
21.05%16.77M
Premiums earned
----
----
----
-4.40%44M
10.68%31.15M
85.70%31.15M
145.56%19.37M
147.78%46.02M
87.89%28.14M
21.05%16.77M
Total operating cost
-2.48%168.09B
6.72%127B
28.75%44.89B
28.26%320.08B
28.09%172.37B
26.57%119B
21.88%34.87B
3.14%249.55B
16.00%134.56B
29.00%94.02B
Operating cost
-0.99%153.68B
8.42%116.94B
29.66%40.48B
32.88%291.31B
31.44%155.23B
30.79%107.86B
29.09%31.22B
5.08%219.23B
21.53%118.09B
35.78%82.47B
Operating tax surcharges
-37.03%3.8B
-30.15%2.82B
35.44%1.55B
-21.82%10.26B
-3.80%6.04B
-14.32%4.04B
-21.55%1.14B
-16.34%13.12B
-22.05%6.28B
-15.78%4.72B
Operating expense
-5.16%4.36B
2.99%3.12B
15.47%1.14B
17.88%8.88B
22.90%4.59B
27.33%3.03B
-6.03%990.03M
1.97%7.53B
-1.32%3.74B
-3.72%2.38B
Administration expense
-3.66%3.31B
-7.82%2.07B
0.60%959.55M
8.75%5.16B
12.73%3.44B
3.05%2.24B
-10.15%953.8M
-12.69%4.74B
-7.72%3.05B
-6.71%2.18B
Financial expense
-2.35%2.9B
13.18%2.01B
37.67%753.35M
19.12%4.39B
-1.94%2.97B
-13.21%1.78B
-33.51%547.22M
8.86%3.69B
6.25%3.03B
56.00%2.05B
-Interest expense (Financial expense)
-8.64%3.51B
4.26%2.48B
-12.48%890.83M
19.35%6.57B
10.04%3.85B
0.55%2.37B
-4.33%1.02B
-1.37%5.51B
-6.17%3.49B
-12.43%2.36B
-Interest Income (Financial expense)
27.11%-968.64M
26.41%-802.16M
20.34%-359.45M
14.75%-2.75B
30.11%-1.33B
7.14%-1.09B
-47.15%-451.24M
-32.50%-3.22B
-74.41%-1.9B
15.06%-1.17B
Research and development
-65.29%35.69M
-37.62%29.07M
-41.93%9.07M
-93.07%85.87M
-72.97%102.8M
-79.47%46.6M
-45.72%15.62M
-13.74%1.24B
-54.76%380.28M
-46.67%226.95M
Credit Impairment Loss
-182.02%-135.88M
-339.67%-112.9M
-76.01%17.76M
65.09%-42.52M
62.30%-48.18M
75.36%-25.68M
1,775.70%74.03M
20.14%-121.82M
46.65%-127.8M
-55.06%-104.21M
Asset Impairment Loss
125.91%1.26M
118.23%889.07K
--495.15K
-336.57%-5.05B
17.45%-4.88M
17.45%-4.88M
----
-1,322.48%-1.16B
---5.91M
---5.91M
Other net revenue
-4.13%1.63B
32.95%1.69B
141.70%481.81M
-179.67%-2.5B
-31.33%1.7B
-48.06%1.27B
38.57%199.34M
-52.54%3.13B
1.96%2.47B
31.25%2.45B
Fair value change income
48.16%71.48M
1,142.48%62.23M
1,588.06%36.39M
111.17%15.85M
146.17%48.24M
233.69%5.01M
63.08%-2.45M
-157.61%-141.85M
-166.77%-104.49M
-92.66%1.5M
Invest income
16.85%1.64B
65.29%1.7B
484.57%399.99M
-47.35%2.21B
-45.53%1.4B
-58.47%1.03B
-196.90%-104.01M
-32.36%4.2B
7.12%2.57B
33.61%2.47B
-Including: Investment income associates
20.78%1.52B
95.25%1.61B
644.91%367.55M
-43.25%1.99B
-36.47%1.26B
-56.87%822.16M
-166.32%-67.45M
-39.03%3.51B
-10.45%1.98B
14.09%1.91B
Asset deal income
-98.60%3.03M
-99.55%960.85K
-99.74%507.35K
105.41%231.97M
973.17%216.61M
1,639.58%211.42M
15,410.01%195.43M
614.56%112.93M
1,281.81%20.18M
559.42%12.15M
Other revenue
-40.35%50.88M
-27.76%42.87M
-26.62%26.66M
-44.81%131.69M
-28.15%85.28M
-18.89%59.35M
-4.21%36.34M
27.94%238.6M
12.22%118.69M
21.24%73.17M
Operating profit
-25.47%16.31B
-27.75%13.94B
0.36%5.34B
-29.91%24.32B
-10.10%21.89B
0.57%19.3B
4.51%5.32B
-30.15%34.69B
-2.19%24.35B
1.22%19.19B
Add:Non operating Income
-36.53%386.33M
-62.70%192.51M
-7.38%74.4M
-26.77%572.1M
119.69%608.72M
176.42%516.08M
-19.02%80.32M
52.74%781.26M
-6.43%277.08M
3.30%186.71M
Less:Non operating expense
13.82%64.71M
-29.20%40.45M
-27.08%13.43M
51.81%263.98M
-56.94%56.85M
-22.82%57.14M
-66.31%18.42M
18.56%173.89M
9.06%132.02M
14.33%74.03M
Total profit
-25.87%16.64B
-28.66%14.1B
0.33%5.4B
-30.24%24.63B
-8.38%22.44B
2.36%19.76B
4.81%5.38B
-29.45%35.3B
-2.30%24.49B
1.19%19.3B
Less:Income tax cost
-20.44%4.39B
-27.57%3.4B
0.05%1.42B
-19.08%6.73B
-0.99%5.52B
7.69%4.69B
11.54%1.42B
-35.28%8.31B
-1.28%5.58B
-0.71%4.36B
Net profit
-27.64%12.24B
-29.00%10.7B
0.44%3.98B
-33.68%17.9B
-10.56%16.92B
0.80%15.07B
2.60%3.97B
-27.43%26.99B
-2.59%18.91B
1.76%14.95B
Net profit from continuing operation
-27.64%12.24B
-29.00%10.7B
0.44%3.98B
-33.68%17.9B
-10.56%16.92B
0.80%15.07B
2.60%3.97B
-27.43%26.99B
-2.59%18.91B
1.76%14.95B
Less:Minority Profit
22.22%4.43B
15.22%3.28B
41.34%1.76B
-32.71%5.83B
-37.46%3.62B
-30.58%2.84B
-6.73%1.24B
-11.57%8.67B
-0.64%5.8B
-6.64%4.1B
Net profit of parent company owners
-41.23%7.81B
-39.29%7.42B
-18.28%2.22B
-34.13%12.07B
1.33%13.29B
12.65%12.22B
7.52%2.72B
-33.11%18.32B
-3.43%13.12B
5.34%10.85B
Earning per share
Basic earning per share
-40.54%0.66
-39.22%0.62
-17.39%0.19
-33.99%1.01
0.91%1.11
12.09%1.02
9.52%0.23
-33.19%1.53
-2.65%1.1
5.81%0.91
Diluted earning per share
-40.54%0.66
-39.22%0.62
-17.39%0.19
-33.99%1.01
0.91%1.11
12.09%1.02
9.52%0.23
-33.19%1.53
-2.65%1.1
5.81%0.91
Other composite income
-158.06%-137.67M
-103.36%-9.19M
207.58%64.9M
138.37%193.8M
-7.78%237.13M
-5.54%273.65M
58.94%-60.32M
136.26%81.3M
421.31%257.13M
104.92%289.71M
Other composite income of parent company owners
-158.06%-137.67M
-103.36%-9.19M
207.58%64.9M
138.49%193.74M
-7.78%237.13M
-5.54%273.65M
58.94%-60.32M
136.23%81.24M
421.31%257.13M
104.92%289.71M
Other composite income of minority owners
----
----
----
-15.34%52.65K
----
----
----
--62.19K
----
----
Total composite income
-29.44%12.1B
-30.33%10.69B
3.65%4.05B
-33.16%18.09B
-10.52%17.15B
0.68%15.34B
5.03%3.91B
-26.77%27.07B
-0.86%19.17B
2.75%15.24B
Total composite income of parent company owners
-43.27%7.67B
-40.70%7.41B
-13.98%2.29B
-33.37%12.26B
1.15%13.53B
12.18%12.5B
11.61%2.66B
-32.26%18.4B
-0.95%13.38B
6.69%11.14B
Total composite income of minority owners
22.22%4.43B
15.22%3.28B
41.34%1.76B
-32.71%5.83B
-37.46%3.62B
-30.58%2.84B
-6.73%1.24B
-11.57%8.67B
-0.64%5.8B
-6.64%4.1B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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--
Unqualified opinion
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Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
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--
--
Tianji International Accounting Firm (Special General Partnership)
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--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -5.08%182.77B1.62%139.25B24.41%49.75B23.40%346.89B23.09%192.55B23.71%137.03B19.17%39.99B-1.37%281.11B12.97%156.44B23.10%110.76B
Operating revenue -5.06%182.77B1.66%139.25B24.51%49.75B23.42%346.83B23.10%192.51B23.71%136.98B19.14%39.96B-1.37%281.02B12.99%156.38B23.13%110.72B
Other operating revenue -----3.74%432.75M----59.30%1.49B----35.38%449.56M-----13.05%936.51M----9.50%332.08M
Interest income -------------52.99%21.4M-48.00%17.35M-23.88%17.35M31.57%13.76M-37.12%45.52M-42.43%33.38M-47.98%22.8M
Commission income -------------4.40%44M10.68%31.15M85.70%31.15M145.56%19.37M147.78%46.02M87.89%28.14M21.05%16.77M
Premiums earned -------------4.40%44M10.68%31.15M85.70%31.15M145.56%19.37M147.78%46.02M87.89%28.14M21.05%16.77M
Total operating cost -2.48%168.09B6.72%127B28.75%44.89B28.26%320.08B28.09%172.37B26.57%119B21.88%34.87B3.14%249.55B16.00%134.56B29.00%94.02B
Operating cost -0.99%153.68B8.42%116.94B29.66%40.48B32.88%291.31B31.44%155.23B30.79%107.86B29.09%31.22B5.08%219.23B21.53%118.09B35.78%82.47B
Operating tax surcharges -37.03%3.8B-30.15%2.82B35.44%1.55B-21.82%10.26B-3.80%6.04B-14.32%4.04B-21.55%1.14B-16.34%13.12B-22.05%6.28B-15.78%4.72B
Operating expense -5.16%4.36B2.99%3.12B15.47%1.14B17.88%8.88B22.90%4.59B27.33%3.03B-6.03%990.03M1.97%7.53B-1.32%3.74B-3.72%2.38B
Administration expense -3.66%3.31B-7.82%2.07B0.60%959.55M8.75%5.16B12.73%3.44B3.05%2.24B-10.15%953.8M-12.69%4.74B-7.72%3.05B-6.71%2.18B
Financial expense -2.35%2.9B13.18%2.01B37.67%753.35M19.12%4.39B-1.94%2.97B-13.21%1.78B-33.51%547.22M8.86%3.69B6.25%3.03B56.00%2.05B
-Interest expense (Financial expense) -8.64%3.51B4.26%2.48B-12.48%890.83M19.35%6.57B10.04%3.85B0.55%2.37B-4.33%1.02B-1.37%5.51B-6.17%3.49B-12.43%2.36B
-Interest Income (Financial expense) 27.11%-968.64M26.41%-802.16M20.34%-359.45M14.75%-2.75B30.11%-1.33B7.14%-1.09B-47.15%-451.24M-32.50%-3.22B-74.41%-1.9B15.06%-1.17B
Research and development -65.29%35.69M-37.62%29.07M-41.93%9.07M-93.07%85.87M-72.97%102.8M-79.47%46.6M-45.72%15.62M-13.74%1.24B-54.76%380.28M-46.67%226.95M
Credit Impairment Loss -182.02%-135.88M-339.67%-112.9M-76.01%17.76M65.09%-42.52M62.30%-48.18M75.36%-25.68M1,775.70%74.03M20.14%-121.82M46.65%-127.8M-55.06%-104.21M
Asset Impairment Loss 125.91%1.26M118.23%889.07K--495.15K-336.57%-5.05B17.45%-4.88M17.45%-4.88M-----1,322.48%-1.16B---5.91M---5.91M
Other net revenue -4.13%1.63B32.95%1.69B141.70%481.81M-179.67%-2.5B-31.33%1.7B-48.06%1.27B38.57%199.34M-52.54%3.13B1.96%2.47B31.25%2.45B
Fair value change income 48.16%71.48M1,142.48%62.23M1,588.06%36.39M111.17%15.85M146.17%48.24M233.69%5.01M63.08%-2.45M-157.61%-141.85M-166.77%-104.49M-92.66%1.5M
Invest income 16.85%1.64B65.29%1.7B484.57%399.99M-47.35%2.21B-45.53%1.4B-58.47%1.03B-196.90%-104.01M-32.36%4.2B7.12%2.57B33.61%2.47B
-Including: Investment income associates 20.78%1.52B95.25%1.61B644.91%367.55M-43.25%1.99B-36.47%1.26B-56.87%822.16M-166.32%-67.45M-39.03%3.51B-10.45%1.98B14.09%1.91B
Asset deal income -98.60%3.03M-99.55%960.85K-99.74%507.35K105.41%231.97M973.17%216.61M1,639.58%211.42M15,410.01%195.43M614.56%112.93M1,281.81%20.18M559.42%12.15M
Other revenue -40.35%50.88M-27.76%42.87M-26.62%26.66M-44.81%131.69M-28.15%85.28M-18.89%59.35M-4.21%36.34M27.94%238.6M12.22%118.69M21.24%73.17M
Operating profit -25.47%16.31B-27.75%13.94B0.36%5.34B-29.91%24.32B-10.10%21.89B0.57%19.3B4.51%5.32B-30.15%34.69B-2.19%24.35B1.22%19.19B
Add:Non operating Income -36.53%386.33M-62.70%192.51M-7.38%74.4M-26.77%572.1M119.69%608.72M176.42%516.08M-19.02%80.32M52.74%781.26M-6.43%277.08M3.30%186.71M
Less:Non operating expense 13.82%64.71M-29.20%40.45M-27.08%13.43M51.81%263.98M-56.94%56.85M-22.82%57.14M-66.31%18.42M18.56%173.89M9.06%132.02M14.33%74.03M
Total profit -25.87%16.64B-28.66%14.1B0.33%5.4B-30.24%24.63B-8.38%22.44B2.36%19.76B4.81%5.38B-29.45%35.3B-2.30%24.49B1.19%19.3B
Less:Income tax cost -20.44%4.39B-27.57%3.4B0.05%1.42B-19.08%6.73B-0.99%5.52B7.69%4.69B11.54%1.42B-35.28%8.31B-1.28%5.58B-0.71%4.36B
Net profit -27.64%12.24B-29.00%10.7B0.44%3.98B-33.68%17.9B-10.56%16.92B0.80%15.07B2.60%3.97B-27.43%26.99B-2.59%18.91B1.76%14.95B
Net profit from continuing operation -27.64%12.24B-29.00%10.7B0.44%3.98B-33.68%17.9B-10.56%16.92B0.80%15.07B2.60%3.97B-27.43%26.99B-2.59%18.91B1.76%14.95B
Less:Minority Profit 22.22%4.43B15.22%3.28B41.34%1.76B-32.71%5.83B-37.46%3.62B-30.58%2.84B-6.73%1.24B-11.57%8.67B-0.64%5.8B-6.64%4.1B
Net profit of parent company owners -41.23%7.81B-39.29%7.42B-18.28%2.22B-34.13%12.07B1.33%13.29B12.65%12.22B7.52%2.72B-33.11%18.32B-3.43%13.12B5.34%10.85B
Earning per share
Basic earning per share -40.54%0.66-39.22%0.62-17.39%0.19-33.99%1.010.91%1.1112.09%1.029.52%0.23-33.19%1.53-2.65%1.15.81%0.91
Diluted earning per share -40.54%0.66-39.22%0.62-17.39%0.19-33.99%1.010.91%1.1112.09%1.029.52%0.23-33.19%1.53-2.65%1.15.81%0.91
Other composite income -158.06%-137.67M-103.36%-9.19M207.58%64.9M138.37%193.8M-7.78%237.13M-5.54%273.65M58.94%-60.32M136.26%81.3M421.31%257.13M104.92%289.71M
Other composite income of parent company owners -158.06%-137.67M-103.36%-9.19M207.58%64.9M138.49%193.74M-7.78%237.13M-5.54%273.65M58.94%-60.32M136.23%81.24M421.31%257.13M104.92%289.71M
Other composite income of minority owners -------------15.34%52.65K--------------62.19K--------
Total composite income -29.44%12.1B-30.33%10.69B3.65%4.05B-33.16%18.09B-10.52%17.15B0.68%15.34B5.03%3.91B-26.77%27.07B-0.86%19.17B2.75%15.24B
Total composite income of parent company owners -43.27%7.67B-40.70%7.41B-13.98%2.29B-33.37%12.26B1.15%13.53B12.18%12.5B11.61%2.66B-32.26%18.4B-0.95%13.38B6.69%11.14B
Total composite income of minority owners 22.22%4.43B15.22%3.28B41.34%1.76B-32.71%5.83B-37.46%3.62B-30.58%2.84B-6.73%1.24B-11.57%8.67B-0.64%5.8B-6.64%4.1B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)----

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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