Poly Property Group Co., Limited (HKG:0119)
Hong Kong · Delayed Price · Currency is HKD 1.250
-0.010 (-0.79%)
Sep 10, 2026, 4:08 PM HKT
Poly Property Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 45,027 | 48,382 | 40,208 | 40,932 | 41,127 | 30,305 | |
Revenue Growth | -2.53% | 20.33% | -1.77% | -0.47% | 35.71% | 15.06% |
Cost of Revenue | 39,106 | 40,148 | 33,613 | 32,572 | 30,047 | 20,045 |
Gross Profit | 5,921 | 8,234 | 6,596 | 8,360 | 11,081 | 10,261 |
Selling, General & Admin | 3,456 | 3,533 | 2,667 | 2,593 | 2,494 | 2,543 |
Other Operating Expenses | 328.27 | 346.36 | 446.52 | 447.78 | 368.45 | 347.48 |
Operating Expenses | 3,784 | 3,880 | 3,114 | 3,041 | 2,862 | 2,891 |
Operating Income | 2,137 | 4,354 | 3,482 | 5,320 | 8,218 | 7,370 |
Interest Expense | -848.33 | -1,068 | -1,583 | -1,593 | -1,605 | -1,535 |
Interest & Investment Income | 259.41 | 259.41 | 626.74 | 676.1 | 526.18 | 494.06 |
Earnings From Equity Investments | 0.43 | -25.62 | 189.65 | -91.87 | -31.5 | 128.56 |
Currency Exchange Gain (Loss) | 190.31 | 190.31 | -164.43 | -168.26 | -621.74 | 161.55 |
Other Non Operating Income (Expenses) | 77.02 | 113.57 | 226.86 | 158.53 | 46.6 | 119.87 |
EBT Excluding Unusual Items | 1,815 | 3,824 | 2,777 | 4,301 | 6,533 | 6,739 |
Impairment of Goodwill | - | - | - | - | - | -110.45 |
Gain (Loss) on Sale of Investments | 32.91 | 35.05 | 72.16 | 69.25 | 45.34 | 365.23 |
Gain (Loss) on Sale of Assets | -10.21 | -10.21 | 165.78 | 13.44 | -575.78 | -293.5 |
Asset Writedown | -742.32 | -933.46 | -774.3 | -351.45 | -168.55 | -0.57 |
Other Unusual Items | -6.11 | -6.11 | 0.87 | 0.14 | 1.52 | - |
Pretax Income | 1,090 | 2,909 | 2,242 | 4,032 | 5,835 | 6,699 |
Income Tax Expense | 1,432 | 2,276 | 2,146 | 2,400 | 4,826 | 4,536 |
Earnings From Continuing Operations | -342.51 | 633.89 | 95.81 | 1,632 | 1,009 | 2,164 |
Minority Interest in Earnings | -380.44 | -408.67 | 87.05 | -187.28 | -193.18 | -104.45 |
Net Income | -722.95 | 225.22 | 182.87 | 1,445 | 816.15 | 2,059 |
Net Income to Common | -722.95 | 225.22 | 182.87 | 1,445 | 816.15 | 2,059 |
Net Income Growth | - | 23.16% | -87.34% | 77.00% | -60.36% | 30.07% |
Shares Outstanding (Basic) | 3,821 | 3,821 | 3,821 | 3,821 | 3,760 | 3,684 |
Shares Outstanding (Diluted) | 3,821 | 3,821 | 3,821 | 3,821 | 3,760 | 3,684 |
Shares Change | - | - | - | 1.63% | 2.08% | 0.51% |
EPS (Basic) | -0.19 | 0.06 | 0.05 | 0.38 | 0.22 | 0.56 |
EPS (Diluted) | -0.19 | 0.06 | 0.05 | 0.38 | 0.22 | 0.56 |
EPS Growth | - | 23.16% | -87.34% | 74.17% | -61.17% | 29.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 3,522 | 6,777 | 5,340 | -13,897 | -5,856 |
Free Cash Flow Per Share | - | 0.92 | 1.77 | 1.40 | -3.70 | -1.59 |
Dividend Per Share | - | 0.023 | 0.020 | 0.075 | 0.042 | 0.110 |
Dividend Growth | - | 18.39% | -73.81% | 77.44% | -61.39% | 2.04% |
Gross Margin | 13.15% | 17.02% | 16.40% | 20.42% | 26.94% | 33.86% |
Operating Margin | 4.75% | 9.00% | 8.66% | 13.00% | 19.98% | 24.32% |
Profit Margin | -1.61% | 0.47% | 0.46% | 3.53% | 1.98% | 6.79% |
Free Cash Flow Margin | - | 7.28% | 16.85% | 13.05% | -33.79% | -19.32% |
EBITDA | 2,287 | 4,502 | 3,638 | 5,510 | 8,372 | 7,516 |
EBITDA Margin | 5.08% | 9.31% | 9.05% | 13.46% | 20.36% | 24.80% |
D&A For EBITDA | 150.01 | 148.05 | 156.34 | 190.76 | 153.6 | 145.59 |
EBIT | 2,137 | 4,354 | 3,482 | 5,320 | 8,218 | 7,370 |
EBIT Margin | 4.75% | 9.00% | 8.66% | 13.00% | 19.98% | 24.32% |
Effective Tax Rate | 131.43% | 78.21% | 95.73% | 59.53% | 82.70% | 67.71% |