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09992 POP MART
RT Nominal down86.550 -1.150 (-1.311%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others627,083-4.010%499,814403,986270,221135,222
Land & other Lease Assets789,3688.720%630,452640,044380,2040
Intangible Assets123,1356.253%122,354119,37890,20685,271
Interests in Asso. & JCEs112,9285.539%102,22567,96954,20545,979
Other Non-current Assets649,624-4.911%631,438516,544162,197245,461

2,302,1380.733%1,986,2831,747,921957,033511,933
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories916,6861.324%758,774957,448315,962224,050
Trade Receivables263,722-17.930%208,911132,442135,39041,374
Cash & Bank Balances3,608,67473.667%1,473,3821,075,3801,503,622821,686
Other Current Assets3,926,259-10.349%4,637,9874,676,6834,728,977190,131
Assets Held for Sale0--0000

8,715,34113.430%7,079,0546,841,9536,683,9511,277,241
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables555,13724.766%349,477308,470222,93577,191
S-T Debt & Leases356,175-2.912%292,116256,051181,412111,052
Other Current Liabilities1,157,03125.560%704,102461,601687,819222,886
Liab asso w/ Assets Held for Sale0--0000

2,068,34319.330%1,345,6951,026,1221,092,166411,129
Net Current Assets6,646,99811.711%5,733,3595,815,8315,591,785866,112
Total Assets Less Current Liabilities8,949,1368.665%7,719,6427,563,7526,548,8181,378,045
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases466,0019.402%385,774421,409209,447100,134
Other Non-current Liabilities30,4784.284%27,89028,16024,69436,132

496,4799.073%413,664449,569234,141136,266
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital882-0.339%89192092386
  Reserves8,398,1548.098%7,302,5197,111,2286,312,1371,239,865
  Others0--0000
Shareholders' Funds8,399,0368.097%7,303,4107,112,1486,313,0601,239,951
Non-controlling Interests53,621412.874%2,5682,0351,6171,828
Others0--0000

8,452,6578.641%7,305,9787,114,1836,314,6771,241,779
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments----------6,863
Contingent Liabilities----------0
Remarks:  Real time quote last updated: 26/11/2024 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
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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