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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09992 POP MART
Nominal 
86.950 -1.950 (-2.193%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 653,278 | 45.534% | 448,884 | 366,281 | 238,325 | 103,559 |
| Land & other Lease Assets | 726,053 | 3.481% | 701,627 | 609,517 | 287,799 | 178,938 |
| Intangible Assets | 115,888 | -20.899% | 146,507 | 134,032 | 92,731 | 18,620 |
| Interests in Asso. & JCEs | 107,001 | 28.402% | 83,333 | 61,539 | 50,380 | 22,101 |
| Other Non-current Assets | 683,174 | 16.947% | 584,176 | 394,968 | 46,164 | 26,662 |
| 2,285,394 | 16.333% | 1,964,527 | 1,566,337 | 715,399 | 349,880 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 904,708 | 4.351% | 866,985 | 788,829 | 225,369 | 96,302 | |
| Trade Receivables | 321,337 | 65.323% | 194,369 | 171,334 | 78,334 | 45,636 | |
| Cash & Bank Balances | 2,077,927 | 203.208% | 685,314 | 5,264,710 | 5,680,235 | 324,614 | |
| Other Current Assets | 4,379,497 | -10.051% | 4,868,867 | 532,416 | 271,962 | 250,049 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 7,683,469 | 16.143% | 6,615,535 | 6,757,289 | 6,255,900 | 716,601 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 444,944 | 71.789% | 259,006 | 266,098 | 115,804 | 49,406 | ||
| S-T Debt & Leases | 366,857 | 24.965% | 293,567 | 256,909 | 144,724 | 92,586 | ||
| Other Current Liabilities | 921,500 | 59.381% | 578,174 | 569,699 | 404,785 | 239,578 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,733,301 | 53.288% | 1,130,747 | 1,092,706 | 665,313 | 381,570 | |||
| Net Current Assets | 5,950,168 | 8.485% | 5,484,788 | 5,664,583 | 5,590,587 | 335,031 | ||
| Total Assets Less Current Liabilities | 8,235,562 | 10.555% | 7,449,315 | 7,230,920 | 6,305,986 | 684,911 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 425,954 | -4.828% | 447,564 | 364,543 | 147,050 | 90,812 | |||
| Other Non-current Liabilities | 29,226 | -19.766% | 36,426 | 46,371 | 27,934 | 1,318 | |||
| 455,180 | -5.953% | 483,990 | 410,914 | 174,984 | 92,130 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 885 | -2.533% | 908 | 923 | 923 | 82 | ||||
| Reserves | 7,769,042 | 11.586% | 6,962,380 | 6,817,259 | 6,128,451 | 592,699 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,769,927 | 11.584% | 6,963,288 | 6,818,182 | 6,129,374 | 592,781 | ||||
| Non-controlling Interests | 10,455 | 413.255% | 2,037 | 1,824 | 1,628 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,780,382 | 11.702% | 6,965,325 | 6,820,006 | 6,131,002 | 592,781 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 41,000 | -92.937% | 580,475 | 78,750 | 16,008 | 37,225 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 921,333 |
| %Change | 93.324% |
| EPS / (LPS) | RMB 0.695 |
| NBV Per Share (¥) | RMB 6.254 |