Poly Developments Statements
60
Data from Poly Developments`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Jun, 2024
New report :
28 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
19 Aug, 2024
Expected release date:
28 Oct, 2024
Poly Developments Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
89 500.68
-42 %
100
77 739.7
86.9
11 760.98
-16.2 %
13.1
20
0.02
3 217.21
3.6
3 220.61
-70.7 %
3.6
8 540.37
179.3 %
9.5
63.882
0.07
91.091
0.1
8 695.8
297.7 %
9.7
1 980.83
2.2
5 152.08
521.4 %
5.8
0.429
11 995.63
154 338.57
177.9 %
100
140 303.37
90.9
14 035.2
127.7 %
9.1
—
0
6 000.67
3.9
10 977.55
291 %
7.1
3 057.65
-8.9 %
2
-642.98
-0.4
-243.76
-0.2
2 186.27
-18.4 %
1.4
1 203.8
0.8
-1 222.48
-213.5 %
-0.8
-0.103
11 869.7
55 528.25
-42.8 %
100
49 363.63
88.9
6 164.62
-64.8 %
11.1
56.197
0.1
2 777.46
5
2 807.72
-18.4 %
5.1
3 356.9
-76.1 %
6
-774.31
-1.4
92.921
0.2
2 680.7
-81.4 %
4.8
831.24
1.5
1 077.34
-88.6 %
1.9
0.09
11 970.44
97 038.03
142.7 %
100
79 538.55
82
17 499.48
129.4 %
18
30.984
0.03
3 434.98
3.5
3 442.94
86.2 %
3.5
14 056.54
143.3 %
14.5
-92.562
-0.1
397.04
0.4
14 377
167.1 %
14.8
3 275.23
3.4
9 456.65
243.5 %
9.7
0.79
11 970.44
39 988.67
-67.9 %
100
32 361.09
80.9
7 627.59
-54.3 %
19.1
15.62
0.04
1 869.81
4.7
1 849.09
-74.9 %
4.6
5 778.49
-38 %
14.5
-653.68
-1.6
61.91
0.2
5 382.15
-50.2 %
13.5
1 416.64
3.5
2 753.2
-47.7 %
6.9
0.23
11 970.44
124 670.74
173 %
100
107 979.55
86.6
16 691.19
96.5 %
13.4
858.19
0.7
5 482.83
4.4
7 370.84
212.4 %
5.9
9 320.35
52 %
7.5
933.32
0.7
462.32
0.4
10 808.73
108.4 %
8.7
2 686.8
2.2
5 267
131.5 %
4.2
0.44
11 970.44
45 674.9
-40.8 %
100
37 182.58
81.4
8 492.31
-45.8 %
18.6
153.33
0.3
2 251.77
4.9
2 359.58
-13.2 %
5.2
6 132.73
-52.6 %
13.4
-985.49
-2.2
32.379
0.07
5 187.65
-63.4 %
11.4
1 222.22
2.7
2 274.69
-72.5 %
5
0.19
11 970.44
77 207.62
130.1 %
100
61 545.93
79.7
15 661.69
97.9 %
20.3
198.18
0.3
2 550.08
3.3
2 718.92
29.3 %
3.5
12 942.77
122.7 %
16.8
1 147.13
1.5
68.142
0.09
14 168.93
175.9 %
18.4
3 110.37
4
8 259.34
228.6 %
10.7
0.69
11 970.11
33 554.98
-77.1 %
100
25 641.14
76.4
7 913.84
-71.3 %
23.6
28.776
0.09
2 111.23
6.3
2 102.08
-65.9 %
6.3
5 811.76
-72.8 %
17.3
-722.26
-2.2
44.531
0.1
5 135.29
-79.4 %
15.3
1 270.11
3.8
2 513.76
-81.9 %
7.5
0.21
11 970.28
146 564.1
202.2 %
100
118 990.53
81.2
27 573.57
187 %
18.8
595.24
0.4
5 657.23
3.9
6 171.75
118.4 %
4.2
21 401.82
215.6 %
14.6
3 363.43
2.3
189.8
0.1
24 969.4
316.8 %
17
7 195.59
4.9
13 885.32
174.6 %
9.5
1.16
11 970.11
48 492.15
-25.3 %
100
38 884.29
80.2
9 607.86
-41.2 %
19.8
414.95
0.9
2 456.69
5.1
2 826.22
-12.9 %
5.8
6 781.63
-48.2 %
14
-849.84
-1.8
59.067
0.1
5 990.48
-57.1 %
12.4
1 262.13
2.6
5 055.88
-35 %
10.4
0.422
11 969.02
64 888.86
158.7 %
100
48 544.29
74.8
16 344.57
124.1 %
25.2
363.3
0.6
2 907.9
4.5
3 246.09
63.1 %
5
13 098.48
147 %
20.2
838.61
1.3
17.346
0.03
13 956.21
172.6 %
21.5
3 105.22
4.8
7 781.17
211.1 %
12
0.65
11 971.81
25 087
-80 %
100
17 794
70.9
7 293
-75 %
29.1
62
0.2
1 963
7.8
1 990
-60.5 %
7.9
5 302
-78.1 %
21.1
-281
-1.1
99
0.4
5 120
-81.8 %
20.4
1 283
5.1
2 501
-84 %
10
0.21
11 969
125 726
187.2 %
100
96 521
76.8
29 205
176.5 %
23.2
1 234
1
4 731
3.8
5 032
86.1 %
4
24 173
207.6 %
19.2
3 839
3.1
103
0.08
28 123
303.5 %
22.4
6 401
5.1
15 678
399.5 %
12.5
1.31
11 970
43 776
-12.2 %
100
33 213
75.9
10 562
-21.6 %
24.1
13
0.03
2 719
6.2
2 704
28.2 %
6.2
7 859
-30.8 %
18
-985
-2.3
103
0.2
6 969
-44.6 %
15.9
1 964
4.5
3 139
-59.5 %
7.2
0.26
11 967
49 871
109.2 %
100
36 404
73
13 467
78.9 %
27
11
0.02
2 122
4.3
2 110
25.9 %
4.2
11 357
94.1 %
22.8
1 205
2.4
23
0.05
12 574
158.1 %
25.2
2 860
5.7
7 758
226.1 %
15.6
0.65
11 936
23 835
-80.8 %
100
16 308
68.4
7 527
-74.6 %
31.6
3
0.01
1 689
7.1
1 676
-69.9 %
7
5 851
-75.7 %
24.5
-1 023
-4.3
45
0.2
4 872
-82.1 %
20.4
1 265
5.3
2 379
-84.3 %
10
0.2
11 897
124 155
205.2 %
100
94 508
76.1
29 647
238.5 %
23.9
22
0.02
4 521
3.6
5 559
116.2 %
4.5
24 088
289.3 %
19.4
3 147
2.5
26
0.02
27 261
346.4 %
22
7 261
5.8
15 126
425.6 %
12.2
1.27
11 933
40 685
-16.2 %
100
31 926
78.5
8 759
-41 %
21.5
13
0.03
2 571
6.3
2 571
30.9 %
6.3
6 188
-51.9 %
15.2
-102
-0.3
20
0.05
6 107
-51.7 %
15
1 517
3.7
2 878
-62.3 %
7.1
0.24
11 931
48 556
115 %
100
33 714
69.4
14 842
99.4 %
30.6
21
0.04
1 996
4.1
1 964
-3.2 %
4
12 878
137.9 %
26.5
-256
-0.5
33
0.07
12 655
180.7 %
26.1
3 034
6.2
7 635
229.1 %
15.7
0.64
11 897
22 585
-77.3 %
100
15 142
67
7 442
-68.2 %
33
—
0
1 980
8.8
2 029
-69.3 %
9
5 414
-67.8 %
24
-956
-4.2
50
0.2
4 508
-74.5 %
20
1 164
5.2
2 320
-75.1 %
10.3
0.2
11 895
99 598
181.2 %
100
76 161
76.5
23 438
227.2 %
23.5
15
0.02
4 225
4.2
6 606
215.5 %
6.6
16 831
232 %
16.9
801
0.8
16
0.02
17 650
223.3 %
17.7
4 967
5
9 333
203.3 %
9.4
0.78
11 903
35 417
-10.1 %
100
28 253
79.8
7 164
-32.1 %
20.2
19
0.05
2 149
6.1
2 094
29.3 %
5.9
5 070
-43.3 %
14.3
345
1
44
0.1
5 459
-38.6 %
15.4
1 281
3.6
3 077
-33.1 %
8.7
0.26
11 892
39 397
95.6 %
100
28 841
73.2
10 557
77.8 %
26.8
7
0.02
1 583
4
1 619
9.5 %
4.1
8 938
100.5 %
22.7
-148
-0.4
107
0.3
8 896
135.6 %
22.6
2 449
6.2
4 601
142.9 %
11.7
0.39
11 858
20 143
-71.7 %
100
14 207
70.5
5 936
-58.8 %
29.5
—
0
1 450
7.2
1 479
-41.6 %
7.3
4 457
-62.4 %
22.1
-702
-3.5
21
0.1
3 776
-67.4 %
18.7
934
4.6
1 894
-74.3 %
9.4
0.16
11 858
71 101
237.2 %
56 700
14 401
147.1 %
35
2 437
2 533
52.2 %
11 867
185 %
-283
-2
11 587
193.6 %
2 048
7 364
181.2 %
0.62
11 858
21 087
-42.3 %
15 259
5 828
-22.6 %
—
1 720
1 664
17.8 %
4 164
-31.9 %
-249
32
3 947
-39.3 %
954
2 619
-30.3 %
0.22
11 858
36 558
104.1 %
29 029
7 529
42.2 %
—
1 383
1 413
18.5 %
6 116
49 %
267
124
6 506
76.9 %
1 865
3 759
98.8 %
0.32
11 858
17 912
-73.5 %
12 617
5 296
-52.6 %
—
1 166
1 192
-31.4 %
4 104
-56.5 %
-444
17
3 677
-60.6 %
1 155
1 891
-64.4 %
0.16
11 858
67 622
111.3 %
56 446
11 176
98 %
—
1 740
1 737
10.1 %
9 439
132.1 %
-175
62
9 326
127.5 %
2 368
5 312
147.1 %
0.45
11 841
32 001
-11.8 %
26 357
5 644
-26.4 %
—
1 581
1 578
32.5 %
4 066
-37.2 %
-18
51
4 099
-34.1 %
969
2 150
-40.2 %
0.19
11 109
36 276
92.2 %
28 606
7 670
42.9 %
—
1 195
1 191
-5.8 %
6 479
57.9 %
-302
39
6 216
69.4 %
1 724
3 597
163.9 %
0.33
10 809
18 874
-68.6 %
13 506
5 368
-59.5 %
—
1 295
1 265
-25.8 %
4 103
-64.5 %
-469
35
3 669
-68.5 %
1 176
1 363
-76.8 %
0.13
10 757
60 029
185.1 %
46 770
13 259
165.4 %
—
1 512
1 705
53.9 %
11 554
197.2 %
40
71
11 666
269.2 %
2 894
5 878
286.7 %
0.55
10 737
21 055
-27.5 %
16 059
4 996
-25.8 %
—
1 125
1 108
18.4 %
3 888
-32.9 %
-765
37
3 160
-43.9 %
1 005
1 520
-58.4 %
0.14
10 755
29 038
118.2 %
22 304
6 733
75.8 %
—
944
936
-7.3 %
5 798
105.6 %
-195
34
5 636
131.2 %
1 318
3 657
182.8 %
0.34
10 753
13 307
-76.6 %
9 477
3 830
-66.8 %
—
1 022
1 010
-42.5 %
2 820
-71.1 %
-415
34
2 438
-75.5 %
856
1 293
-78.9 %
0.12
10 734
56 842
212.1 %
45 315
11 527
168.4 %
—
1 178
1 756
72 %
9 771
198.4 %
174
22
9 966
207.1 %
2 382
6 121
171.2 %
0.57
10 730
18 215
-26.4 %
13 920
4 295
-27.2 %
—
1 037
1 021
-1.4 %
3 275
-32.7 %
-82
53
3 245
-28.8 %
788
2 257
-24.9 %
0.21
10 727
24 765
168.2 %
18 863
5 901
186 %
—
1 018
1 035
18.2 %
4 866
310.3 %
-272
-35
4 559
261.5 %
1 247
3 007
269 %
0.28
10 707
9 235
-80.8 %
7 172
2 063
-79.5 %
—
892
876
-40.5 %
1 186
-86.2 %
62
13
1 261
-86.1 %
383
815
-86.7 %
0.08
10 707
48 087
250.4 %
38 036
10 050
212.7 %
—
1 384
1 472
64.1 %
8 579
270.4 %
419
57
9 055
363.9 %
2 330
6 135
409.1 %
0.57
10 707
13 724
-40.6 %
10 511
3 214
-35.2 %
—
901
897
16.9 %
2 316
-44.7 %
-379
15
1 952
-51.8 %
494
1 205
-54.9 %
0.11
10 707
23 105
210.6 %
18 148
4 957
153.3 %
—
766
767
12.1 %
4 190
229.1 %
-153
15
4 052
288.5 %
1 054
2 671
262.9 %
0.25
10 707
7 439
-80.2 %
5 482
1 957
-76.7 %
—
709
684
-37.9 %
1 273
-82.5 %
-238
8
1 043
-85.4 %
359
736
-84.1 %
0.07
10 707
37 599
—
29 216
8 383
—
—
1 063
1 102
—
7 281
—
-182
52
7 151
—
1 812
4 618
—
0.43
10 707