Poly Developments and Holdings Group Co., Ltd. (SHA:600048)
China
· Delayed Price · Currency is CNY 6.03
+0.25 (4.33%)
Apr 28, 2026, 3:00 PM CST
SHA:600048 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 307,432 | 310,299 | 345,380 | 280,126 | 283,875 | Upgrade
|
| Other Revenue | 711.86 | 1,368 | 1,492 | 936.51 | 1,077 | Upgrade
|
| Revenue | 308,144 | 311,666 | 346,872 | 281,063 | 284,952 | Upgrade
|
| Revenue Growth (YoY) | -1.13% | -10.15% | 23.41% | -1.36% | 17.18% | Upgrade
|
| Cost of Revenue | 274,299 | 273,225 | 295,678 | 220,123 | 208,514 | Upgrade
|
| Gross Profit | 33,845 | 38,441 | 51,194 | 60,940 | 76,438 | Upgrade
|
| Selling, General & Admin | 13,242 | 13,974 | 14,036 | 12,274 | 12,818 | Upgrade
|
| Research & Development | 36.82 | 56.31 | 85.87 | 1,238 | 1,436 | Upgrade
|
| Other Operating Expenses | 5,729 | 5,904 | 10,169 | 12,883 | 15,596 | Upgrade
|
| Operating Expenses | 19,190 | 20,073 | 24,289 | 26,437 | 29,899 | Upgrade
|
| Operating Income | 14,655 | 18,368 | 26,905 | 34,503 | 46,539 | Upgrade
|
| Interest Expense | -4,638 | -5,763 | -6,573 | -5,507 | -5,583 | Upgrade
|
| Interest & Investment Income | 987.33 | 3,557 | 4,981 | 7,470 | 8,716 | Upgrade
|
| Currency Exchange Gain (Loss) | 23.82 | -154.26 | -77.49 | -848.47 | 78.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -714.42 | -1,018 | -530.97 | 56.47 | -439.82 | Upgrade
|
| EBT Excluding Unusual Items | 10,314 | 14,990 | 24,705 | 35,674 | 49,311 | Upgrade
|
| Gain (Loss) on Sale of Investments | -983.72 | -16.63 | -661.22 | -414.55 | 246.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | 154.25 | 81.68 | 231.97 | 112.93 | 15.8 | Upgrade
|
| Asset Writedown | -1.41 | 1.42 | -2.01 | -1.12 | -1.41 | Upgrade
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| Other Unusual Items | 254.12 | 524.82 | 351.95 | -70.42 | 463.73 | Upgrade
|
| Pretax Income | 9,737 | 15,581 | 24,626 | 35,301 | 50,035 | Upgrade
|
| Income Tax Expense | 4,715 | 5,843 | 6,727 | 8,313 | 12,845 | Upgrade
|
| Earnings From Continuing Operations | 5,022 | 9,738 | 17,899 | 26,987 | 37,189 | Upgrade
|
| Minority Interest in Earnings | -3,987 | -4,737 | -5,832 | -8,667 | -9,802 | Upgrade
|
| Net Income | 1,035 | 5,001 | 12,067 | 18,320 | 27,388 | Upgrade
|
| Net Income to Common | 1,035 | 5,001 | 12,067 | 18,320 | 27,388 | Upgrade
|
| Net Income Growth | -79.31% | -58.55% | -34.13% | -33.11% | -5.39% | Upgrade
|
| Shares Outstanding (Basic) | 11,497 | 11,908 | 11,948 | 11,974 | 11,960 | Upgrade
|
| Shares Outstanding (Diluted) | 11,497 | 11,908 | 11,948 | 11,974 | 11,960 | Upgrade
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| Shares Change (YoY) | -3.45% | -0.34% | -0.22% | 0.12% | -0.02% | Upgrade
|
| EPS (Basic) | 0.09 | 0.42 | 1.01 | 1.53 | 2.29 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.42 | 1.01 | 1.53 | 2.29 | Upgrade
|
| EPS Growth | -78.57% | -58.42% | -33.99% | -33.19% | -5.37% | Upgrade
|
| Free Cash Flow | 14,702 | 6,078 | 13,751 | 7,236 | 10,280 | Upgrade
|
| Free Cash Flow Per Share | 1.28 | 0.51 | 1.15 | 0.60 | 0.86 | Upgrade
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| Dividend Per Share | 0.035 | 0.170 | 0.410 | 0.450 | 0.580 | Upgrade
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| Dividend Growth | -79.41% | -58.54% | -8.89% | -22.41% | -20.55% | Upgrade
|
| Gross Margin | 10.98% | 12.33% | 14.76% | 21.68% | 26.82% | Upgrade
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| Operating Margin | 4.76% | 5.89% | 7.76% | 12.28% | 16.33% | Upgrade
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| Profit Margin | 0.34% | 1.60% | 3.48% | 6.52% | 9.61% | Upgrade
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| Free Cash Flow Margin | 4.77% | 1.95% | 3.96% | 2.57% | 3.61% | Upgrade
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| EBITDA | 16,622 | 19,965 | 28,533 | 36,026 | 47,933 | Upgrade
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| EBITDA Margin | 5.39% | 6.41% | 8.23% | 12.82% | 16.82% | Upgrade
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| D&A For EBITDA | 1,967 | 1,597 | 1,627 | 1,524 | 1,394 | Upgrade
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| EBIT | 14,655 | 18,368 | 26,905 | 34,503 | 46,539 | Upgrade
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| EBIT Margin | 4.76% | 5.89% | 7.76% | 12.28% | 16.33% | Upgrade
|
| Effective Tax Rate | 48.42% | 37.50% | 27.32% | 23.55% | 25.67% | Upgrade
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| Revenue as Reported | 308,144 | 311,666 | 346,894 | 281,108 | 285,024 | Upgrade
|
| Advertising Expenses | 1,343 | 1,661 | 1,666 | 1,625 | 1,824 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.