Poly Developments and Holdings Group Co Ltd
SSE:600048

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Poly Developments and Holdings Group Co Ltd Logo
Poly Developments and Holdings Group Co Ltd
SSE:600048
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Price: 9.34 CNY -0.53%
Market Cap: 111.8B CNY
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Income Statement

Earnings Waterfall
Poly Developments and Holdings Group Co Ltd

Revenue
337.1B CNY
Cost of Revenue
-297.8B CNY
Gross Profit
39.3B CNY
Operating Expenses
-18.8B CNY
Operating Income
20.6B CNY
Other Expenses
-13.9B CNY
Net Income
6.7B CNY

Income Statement
Poly Developments and Holdings Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
100 302
N/A
109 056
+9%
113 129
+4%
117 402
+4%
120 242
+2%
123 429
+3%
128 996
+5%
136 234
+6%
147 180
+8%
154 773
+5%
153 811
-1%
154 093
+0%
143 179
-7%
146 659
+2%
148 889
+2%
151 728
+2%
166 058
+9%
194 555
+17%
196 997
+1%
206 156
+5%
211 424
+3%
235 981
+12%
237 231
+1%
238 546
+1%
241 637
+1%
243 208
+1%
244 460
+1%
259 478
+6%
264 194
+2%
285 024
+8%
293 500
+3%
305 819
+4%
303 002
-1%
281 108
-7%
287 542
+2%
307 372
+7%
317 226
+3%
346 894
+9%
356 653
+3%
349 116
-2%
337 113
-3%
Gross Profit
Cost of Revenue
(77 991)
(84 920)
(87 575)
(91 016)
(93 155)
(93 865)
(98 639)
(104 941)
(115 239)
(123 561)
(124 026)
(124 449)
(113 351)
(111 851)
(115 195)
(115 007)
(128 001)
(147 428)
(148 397)
(153 270)
(156 943)
(173 859)
(176 456)
(179 146)
(180 433)
(179 309)
(183 932)
(196 072)
(201 744)
(221 578)
(232 060)
(245 062)
(243 360)
(231 133)
(239 069)
(257 062)
(269 243)
(303 757)
(311 232)
(309 433)
(297 790)
Gross Profit
22 309
N/A
24 136
+8%
25 553
+6%
26 385
+3%
27 086
+3%
29 563
+9%
30 356
+3%
31 293
+3%
31 941
+2%
31 212
-2%
29 786
-5%
29 645
0%
29 829
+1%
34 807
+17%
33 694
-3%
36 722
+9%
38 058
+4%
47 128
+24%
48 601
+3%
52 886
+9%
54 481
+3%
62 122
+14%
60 775
-2%
59 400
-2%
61 203
+3%
63 898
+4%
60 527
-5%
63 405
+5%
62 450
-2%
63 446
+2%
61 440
-3%
60 757
-1%
59 641
-2%
49 975
-16%
48 473
-3%
50 311
+4%
47 983
-5%
43 136
-10%
45 422
+5%
39 683
-13%
39 323
-1%
Operating Income
Operating Expenses
(4 404)
(5 180)
(4 822)
(4 723)
(4 810)
(5 585)
(5 014)
(5 269)
(5 739)
(7 301)
(5 698)
(5 920)
(6 006)
(8 698)
(7 089)
(7 295)
(7 725)
(11 995)
(12 348)
(12 693)
(13 170)
(13 722)
(11 770)
(11 916)
(12 049)
(14 024)
(11 836)
(12 972)
(13 094)
(17 156)
(14 346)
(13 819)
(13 352)
(15 929)
(14 298)
(15 022)
(15 471)
(16 590)
(19 295)
(19 073)
(18 763)
Selling, General & Administrative
(4 331)
(4 938)
(4 255)
(4 181)
(4 269)
(5 371)
(4 876)
(5 127)
(5 583)
(6 954)
(5 682)
(5 870)
(6 009)
(8 266)
(6 990)
(7 190)
(7 619)
(11 511)
(9 937)
(10 350)
(10 772)
(13 265)
(10 777)
(10 903)
(11 051)
(13 244)
(11 535)
(12 321)
(12 059)
(15 244)
(13 133)
(12 775)
(12 570)
(14 096)
(12 154)
(13 039)
(13 565)
(15 825)
(14 298)
(14 080)
(13 803)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(35)
0
(42)
(61)
(41)
0
(55)
(49)
(56)
(59)
(49)
(49)
(1 260)
(1 320)
(1 672)
(2 074)
(1 436)
(1 402)
(1 237)
(976)
(1 238)
(1 225)
(1 058)
(961)
(86)
(96)
(85)
(36)
Depreciation & Amortization
0
(99)
0
0
0
(133)
0
0
0
(168)
0
0
0
(253)
0
0
0
(274)
0
0
0
(281)
0
0
0
(306)
0
0
0
(369)
0
0
0
(399)
0
0
0
(430)
0
0
0
Other Operating Expenses
(72)
(143)
(566)
(541)
(541)
(82)
(138)
(142)
(156)
(179)
(15)
(48)
3
(144)
(99)
(62)
(45)
(169)
(2 411)
(2 287)
(2 349)
(120)
(935)
(966)
(948)
787
1 020
1 023
1 039
(107)
189
193
194
(196)
(919)
(925)
(945)
(248)
(4 901)
(4 907)
(4 925)
Operating Income
17 906
N/A
18 957
+6%
20 732
+9%
21 664
+4%
22 277
+3%
23 978
+8%
25 343
+6%
26 024
+3%
26 202
+1%
23 911
-9%
24 088
+1%
23 725
-2%
23 823
+0%
26 110
+10%
26 604
+2%
29 426
+11%
30 332
+3%
35 133
+16%
36 253
+3%
40 193
+11%
41 311
+3%
48 400
+17%
49 005
+1%
47 484
-3%
49 155
+4%
49 875
+1%
48 691
-2%
50 432
+4%
49 355
-2%
46 290
-6%
47 094
+2%
46 938
0%
46 289
-1%
34 046
-26%
34 174
+0%
35 288
+3%
32 512
-8%
26 547
-18%
26 127
-2%
20 611
-21%
20 560
0%
Pre-Tax Income
Interest Income Expense
127
(134)
(595)
(518)
(1 201)
(1 253)
(1 389)
(1 496)
(749)
(807)
(939)
(370)
(601)
(621)
(967)
(1 382)
(788)
(248)
42
(66)
(513)
1 960
1 766
3 227
2 344
2 245
3 778
3 412
3 547
2 958
2 630
2 938
2 803
568
441
(798)
(587)
(1 789)
(1 827)
(1 670)
(1 834)
Non-Reccuring Items
0
158
0
0
0
(1)
0
0
0
19
0
(2)
(2)
56
2
3
3
708
1
2
3
38
1
(9)
(18)
126
(10)
2
9
421
17
26
35
78
307
312
309
(441)
37
22
18
Gain/Loss on Disposition of Assets
0
(1)
(1)
(1)
(1)
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
88
52
74
140
127
176
177
182
196
187
169
254
235
171
175
158
170
188
217
143
119
133
124
114
197
292
328
322
278
366
311
362
335
608
625
954
1 014
310
307
1
78
Pre-Tax Income
18 120
N/A
19 032
+5%
20 208
+6%
21 285
+5%
21 200
0%
22 901
+8%
24 131
+5%
24 711
+2%
25 650
+4%
23 311
-9%
23 318
+0%
23 608
+1%
23 456
-1%
25 716
+10%
25 816
+0%
28 206
+9%
29 718
+5%
35 780
+20%
36 513
+2%
40 272
+10%
40 920
+2%
50 531
+23%
50 895
+1%
50 814
0%
51 676
+2%
52 538
+2%
52 786
+0%
54 168
+3%
53 190
-2%
50 035
-6%
50 051
+0%
50 264
+0%
49 461
-2%
35 301
-29%
35 547
+1%
35 756
+1%
33 249
-7%
24 626
-26%
24 644
+0%
18 963
-23%
18 822
-1%
Net Income
Tax Provision
(4 748)
(4 800)
(5 273)
(5 344)
(5 561)
(6 073)
(6 393)
(6 799)
(6 763)
(6 238)
(6 216)
(6 357)
(6 342)
(6 022)
(5 801)
(6 385)
(6 712)
(9 631)
(9 861)
(10 446)
(10 682)
(12 977)
(13 077)
(12 903)
(13 350)
(12 490)
(12 508)
(12 753)
(12 051)
(12 845)
(12 833)
(12 838)
(12 798)
(8 290)
(8 436)
(8 601)
(8 210)
(6 727)
(6 728)
(5 433)
(5 598)
Income from Continuing Operations
13 373
14 231
14 936
15 942
15 640
16 828
17 738
17 912
18 888
17 073
17 102
17 251
17 113
19 694
20 014
21 820
23 005
26 149
26 651
29 825
30 236
37 554
37 818
37 912
38 328
40 048
40 278
41 414
41 137
37 189
37 218
37 426
36 663
27 011
27 111
27 155
25 039
17 899
17 917
13 530
13 224
Income to Minority Interest
(1 159)
(2 031)
(2 258)
(2 614)
(3 049)
(4 480)
(5 319)
(5 553)
(5 899)
(4 651)
(4 152)
(4 139)
(3 532)
(4 060)
(4 377)
(5 341)
(6 069)
(7 245)
(7 322)
(7 462)
(8 071)
(9 595)
(9 800)
(9 784)
(9 998)
(11 100)
(11 208)
(12 291)
(11 809)
(9 802)
(9 800)
(9 510)
(9 765)
(8 664)
(8 574)
(7 411)
(6 493)
(5 832)
(6 347)
(6 265)
(6 637)
Net Income (Common)
12 214
N/A
12 200
0%
12 678
+4%
13 328
+5%
12 591
-6%
12 348
-2%
12 418
+1%
12 358
0%
12 988
+5%
12 422
-4%
12 950
+4%
13 112
+1%
13 581
+4%
15 634
+15%
15 636
+0%
16 478
+5%
16 936
+3%
18 904
+12%
19 331
+2%
22 365
+16%
22 166
-1%
27 959
+26%
28 018
+0%
28 141
+0%
28 402
+1%
28 962
+2%
29 076
+0%
29 099
+0%
31 016
+7%
27 412
-12%
29 236
+7%
29 714
+2%
26 933
-9%
18 315
-32%
18 554
+1%
19 752
+6%
18 554
-6%
12 065
-35%
11 581
-4%
7 277
-37%
6 678
-8%
EPS (Diluted)
1.14
N/A
1.14
N/A
1.18
+4%
1.24
+5%
1.17
-6%
1.15
-2%
1.16
+1%
1.15
-1%
1.16
+1%
1.1
-5%
1.09
-1%
1.12
+3%
1.15
+3%
1.32
+15%
1.32
N/A
1.39
+5%
1.43
+3%
1.59
+11%
1.63
+3%
1.88
+15%
1.86
-1%
2.34
+26%
2.35
+0%
2.36
+0%
2.38
+1%
2.42
+2%
2.43
+0%
2.43
N/A
2.59
+7%
2.29
-12%
2.44
+7%
2.48
+2%
2.25
-9%
1.53
-32%
1.55
+1%
1.65
+6%
1.55
-6%
1.01
-35%
0.97
-4%
0.61
-37%
0.56
-8%

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