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09992 POP MART
RT Nominal up58.250 +1.850 (+3.280%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others627,083-4.010%653,278448,884366,281238,325
Land & other Lease Assets789,3688.720%726,053701,627609,517287,799
Intangible Assets123,1356.253%115,888146,507134,03292,731
Interests in Asso. & JCEs112,9285.539%107,00183,33361,53950,380
Other Non-current Assets649,624-4.911%683,174584,176394,96846,164

2,302,1380.733%2,285,3941,964,5271,566,337715,399
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories916,6861.324%904,708866,985788,829225,369
Trade Receivables263,722-17.930%321,337194,369171,33478,334
Cash & Bank Balances3,608,67473.667%2,077,927685,3145,264,7105,680,235
Other Current Assets3,926,259-10.349%4,379,4974,868,867532,416271,962
Assets Held for Sale0--0000

8,715,34113.430%7,683,4696,615,5356,757,2896,255,900
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables555,13724.766%444,944259,006266,098115,804
S-T Debt & Leases356,175-2.912%366,857293,567256,909144,724
Other Current Liabilities1,157,03125.560%921,500578,174569,699404,785
Liab asso w/ Assets Held for Sale0--0000

2,068,34319.330%1,733,3011,130,7471,092,706665,313
Net Current Assets6,646,99811.711%5,950,1685,484,7885,664,5835,590,587
Total Assets Less Current Liabilities8,949,1368.665%8,235,5627,449,3157,230,9206,305,986
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases466,0019.402%425,954447,564364,543147,050
Other Non-current Liabilities30,4784.284%29,22636,42646,37127,934

496,4799.073%455,180483,990410,914174,984
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital882-0.339%885908923923
  Reserves8,398,1548.098%7,769,0426,962,3806,817,2596,128,451
  Others0--0000
Shareholders' Funds8,399,0368.097%7,769,9276,963,2886,818,1826,129,374
Non-controlling Interests53,621412.874%10,4552,0371,8241,628
Others0--0000

8,452,6578.641%7,780,3826,965,3256,820,0066,131,002
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----41,000580,47578,75016,008
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 10/10/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 921,333
%Change93.324%
EPS / (LPS)RMB 0.695
NBV Per Share (¥)RMB 6.254
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