Poly
600048.SSPoly Developments and Holdings Group Co., Ltd. Price (600048.SS)
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Shares Outstanding
11,947,679,952
(0.1902)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Poly Developments and Holdings Group Co., Ltd.Currency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
621,318,241.00
+0% |
1,559,072,874.00
+151% |
2,356,418,800.00
+51% |
4,027,223,031.00
+71% |
8,115,234,888.00
+102% |
15,519,901,076.00
+91% |
22,986,607,600.00
+48% |
35,894,117,625.00
+56% |
47,036,222,186.00
+31% |
68,905,756,710.00
+46% |
92,355,524,195.00
+34% |
109,056,497,066.00
+18% |
123,428,784,172.00
+13% |
154,773,275,659.00
+25% |
146,341,816,125.00
-5% |
194,555,491,400.00
+33% |
235,981,035,684.00
+21% |
243,207,861,928.00
+3% |
285,024,104,220.00
+17% |
281,108,238,286.00
-1% |
346,893,530,782.00
+23% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 417,643,003.00 | 1,049,730,360.00 | 1,353,549,702.00 | 2,586,560,239.00 | 4,991,099,124.00 | 9,188,230,897.00 | 14,524,055,170.00 | 23,645,483,609.00 | 29,536,802,590.00 | 43,972,081,799.00 | 62,655,215,219.00 | 74,122,573,304.00 | 82,453,305,721.00 | 109,880,680,194.00 | 100,872,416,253.00 | 131,338,798,272.00 | 153,449,636,272.00 | 163,951,071,936.00 | 208,630,764,137.00 | 219,228,007,856.00 | 291,308,019,829.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
203,675,238.00
+0% |
509,342,514.00
+150% |
1,002,869,098.00
+97% |
1,440,662,792.00
+44% |
3,124,135,764.00
+117% |
6,331,670,179.00
+103% |
8,462,552,430.00
+34% |
12,248,634,016.00
+45% |
17,499,419,596.00
+43% |
24,933,674,911.00
+42% |
29,700,308,976.00
+19% |
34,933,923,762.00
+18% |
40,975,478,451.00
+17% |
44,892,595,465.00
+10% |
45,469,399,872.00
+1% |
63,216,693,128.00
+39% |
82,531,399,412.00
+31% |
79,256,789,992.00
-4% |
76,393,340,083.00
-4% |
61,880,230,430.00
-19% |
55,585,510,953.00
-10% |
|
| Gross Profit Ratio | (0.33%) | (0.33%) | (0.43%) | (0.36%) | (0.38%) | (0.41%) | (0.37%) | (0.34%) | (0.37%) | (0.36%) | (0.32%) | (0.32%) | (0.33%) | (0.29%) | (0.31%) | (0.32%) | (0.35%) | (0.33%) | (0.27%) | (0.22%) | (0.16%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,581,224.00 | 40,945,036.00 | 56,258,733.00 | 1,260,470,195.00 | 1,435,783,317.00 | 1,238,476,298.00 | 85,874,903.00 | |
| General and Administrative | 35,122,173.00 | 54,910,970.00 | 88,876,883.00 | 115,536,623.00 | 208,206,124.00 | 311,207,517.00 | 456,717,182.00 | 184,545,026.00 | 306,890,337.00 | 365,988,916.00 | 392,323,846.00 | 416,911,379.00 | 483,419,684.00 | 549,780,381.00 | 751,756,560.00 | 918,075,901.00 | 1,031,397,280.00 | 961,104,377.00 | 1,414,953,769.00 | 4,744,351,609.00 | 1,008,862,524.00 | |
| Selling, General & Admin... | 66,742,231.00 | 118,833,458.00 | 193,938,269.00 | 283,839,016.00 | 463,801,628.00 | 773,610,424.00 | 1,047,498,651.00 | 987,381,891.00 | 1,559,422,989.00 | 2,011,599,775.00 | 2,577,500,283.00 | 2,818,836,231.00 | 3,214,570,444.00 | 4,094,658,482.00 | 4,617,970,222.00 | 6,830,283,240.00 | 7,712,061,288.00 | 7,837,727,688.00 | 8,798,956,926.00 | 12,274,099,544.00 | 9,547,872,333.00 | |
| Selling & Marketing Exp... | 31,620,057.00 | 63,922,488.00 | 105,061,386.00 | 168,302,392.00 | 255,595,503.00 | 462,402,906.00 | 590,781,469.00 | 802,836,864.00 | 1,252,532,651.00 | 1,645,610,859.00 | 2,185,176,436.00 | 2,401,924,852.00 | 2,731,150,760.00 | 3,544,878,100.00 | 3,866,213,661.00 | 5,912,207,338.00 | 6,680,664,007.00 | 6,876,623,310.00 | 7,384,003,157.00 | 7,529,747,935.00 | 8,539,009,808.00 | |
| Depreciation and Amortiz... | 1,720,624.00 | 1,834,169.00 | 4,137,836.00 | 5,478,503.00 | 11,986,955.00 | 19,774,396.00 | 47,521,166.00 | 196,260,925.00 | 223,524,837.00 | 285,471,135.00 | 309,950,530.00 | 331,957,777.00 | 448,196,985.00 | 786,629,644.00 | 792,571,566.00 | 1,014,612,582.00 | 1,258,707,946.00 | 1,299,255,727.00 | 2,105,468,605.00 | 2,298,451,353.00 | 2,244,133,312.00 | |
| Other Expenses | 923,018.00 | 2,619,406.00 | 4,914,564.00 | -148,995.99 | 349,243,426.00 | 186,520,962.00 | 158,780,430.00 | -19,789,254.06 | 114,594,575.00 | 138,653,412.00 | 95,030,518.00 | 52,481,092.00 | 176,755,876.00 | 147,665,905.00 | 171,943,143.00 | 187,664,257.00 | 24,992,954,776.00 | 21,697,370,938.00 | 19,517,211,789.00 | 12,882,598,052.00 | 21,633,745,079.00 | |
| Total Operating Expenses | 100,748,441.00 | 205,292,445.00 | 349,111,507.00 | 599,290,914.00 | 1,303,294,216.00 | 2,319,570,292.00 | 3,583,926,391.00 | 4,959,586,742.00 | 7,076,245,585.00 | 10,988,581,990.00 | 13,283,122,724.00 | 15,272,420,857.00 | 16,759,577,644.00 | 20,846,435,027.00 | 19,166,251,566.00 | 25,569,079,481.00 | 32,761,274,797.00 | 30,795,568,822.00 | 29,751,952,033.00 | 26,395,173,894.00 | 31,267,492,316.00 | |
| Cost and Exponses | 518,391,445.00 | 1,255,022,806.00 | 1,702,661,210.00 | 3,185,851,154.00 | 6,294,393,341.00 | 11,507,801,190.00 | 18,107,981,561.00 | 28,605,070,352.00 | 36,613,048,175.00 | 54,960,663,789.00 | 75,938,337,943.00 | 89,394,994,162.00 | 99,212,883,365.00 | 130,727,115,221.00 | 120,038,667,819.00 | 156,907,877,754.00 | 186,210,911,070.00 | 194,746,640,758.00 | 238,382,716,171.00 | 245,623,181,751.00 | 322,575,512,146.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
103,233,670.00
+0% |
304,198,982.00
+195% |
656,288,485.00
+116% |
1,050,969,911.00
+60% |
2,053,846,658.00
+95% |
3,836,808,039.00
+87% |
5,220,302,444.00
+36% |
7,424,461,491.00
+42% |
9,964,091,046.00
+34% |
13,393,574,322.00
+34% |
16,006,824,328.00
+20% |
18,980,534,152.00
+19% |
22,724,408,321.00
+20% |
23,123,218,338.00
+2% |
25,526,919,715.00
+10% |
35,592,635,838.00
+39% |
50,402,277,617.00
+42% |
52,264,668,697.00
+4% |
49,670,111,669.00
-5% |
34,693,228,086.00
-30% |
24,318,018,635.00
-30% |
|
| Operating Income Ratio | (0.17%) | (0.20%) | (0.28%) | (0.26%) | (0.25%) | (0.25%) | (0.23%) | (0.21%) | (0.21%) | (0.19%) | (0.17%) | (0.17%) | (0.18%) | (0.15%) | (0.17%) | (0.18%) | (0.21%) | (0.21%) | (0.17%) | (0.12%) | (0.07%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | -0.09 | -0.36 | -0.73 | 13,668,448.00 | 40,158,332.00 | 50,400,993.00 | 66,173,000.00 | 135,729,943.00 | 151,244,787.00 | 141,840,512.00 | 293,370,406.00 | 425,911,315.00 | 451,499,789.00 | 510,503,859.00 | 975,402,629.00 | 2,413,486,457.00 | 2,253,182,383.00 | 2,445,492,678.00 | 2,432,906,063.00 | 1,963,189,932.00 | 2,748,167,680.00 | |
| Interest Expenses | 1,458,291.00 | 1,282,621.00 | 2,586,552.00 | 3,946,320.00 | 3,424,870.00 | 8,900,158.00 | 97.00 | 24,895,149.00 | 480,927,297.00 | 795,679,045.00 | 1,039,984,211.00 | 1,554,086,633.00 | 2,210,713,676.00 | 2,217,007,082.00 | 3,489,155,791.00 | 4,522,064,368.00 | 4,604,619,675.00 | 5,870,397,845.00 | 5,583,381,396.00 | 5,506,935,348.00 | 7,061,946,262.00 | |
| Total Other Income/Exp... | -921,327.00 | 209,056.00 | -593,484.00 | 205,674,670.00 | 349,243,427.00 | 186,476,790.00 | 158,745,018.00 | -4,876,769.00 | 110,001,055.00 | -342,171,815.00 | -255,607,169.00 | -638,770,144.00 | -814,830,569.00 | 187,215,418.00 | -1,392,456,324.00 | -1,714,239,984.00 | 128,438,109.00 | 273,062,164.00 | 364,850,342.00 | -2,898,361,656.00 | 308,112,281.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 104,647,420.00 | 305,884,236.00 | 657,895,427.00 | 1,059,889,494.00 | 2,424,903,000.00 | 4,056,176,000.00 | 4,926,147,205.00 | 7,625,730,724.00 | 10,804,005,814.00 | 14,613,277,141.00 | 16,843,366,628.00 | 20,385,395,594.00 | 25,559,669,799.00 | 25,275,500,130.00 | 28,593,797,862.00 | 39,590,084,023.00 | 53,066,560,556.00 | 54,925,256,696.00 | 52,288,406,015.00 | 40,154,924,046.00 | 32,073,265,767.00 | |
| EBITDA ratio | (0.17%) | (0.20%) | (0.28%) | (0.26%) | (0.30%) | (0.28%) | (0.20%) | (0.21%) | (0.23%) | (0.21%) | (0.19%) | (0.20%) | (0.21%) | (0.17%) | (0.20%) | (0.22%) | (0.24%) | (0.24%) | (0.20%) | (0.16%) | (0.09%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 102,312,343.00 | 304,408,038.00 | 655,695,001.00 | 1,047,402,428.00 | 2,403,090,085.00 | 4,023,284,829.00 | 5,379,047,462.00 | 7,404,574,649.00 | 10,074,092,101.00 | 13,532,126,960.00 | 16,101,696,528.00 | 19,031,823,070.00 | 22,900,759,137.00 | 23,310,567,318.00 | 25,699,449,329.00 | 35,780,300,096.00 | 50,530,715,726.00 | 52,537,755,419.00 | 50,034,962,011.00 | 35,300,602,882.00 | 24,626,130,916.00 | |
| Income Before Tax Ratio | (0.16%) | (0.20%) | (0.28%) | (0.26%) | (0.30%) | (0.26%) | (0.23%) | (0.21%) | (0.21%) | (0.20%) | (0.17%) | (0.17%) | (0.19%) | (0.15%) | (0.18%) | (0.18%) | (0.21%) | (0.22%) | (0.18%) | (0.13%) | (0.07%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 36,281,767.00 | 100,146,510.00 | 238,489,733.00 | 325,770,498.00 | 774,820,005.00 | 979,613,172.00 | 1,371,320,230.00 | 1,899,296,529.00 | 2,706,891,605.00 | 3,553,528,684.00 | 4,237,234,223.00 | 4,800,461,725.00 | 6,073,041,272.00 | 6,237,517,594.00 | 6,022,249,650.00 | 9,631,163,525.00 | 12,976,749,482.00 | 12,489,547,840.00 | 12,845,486,194.00 | 8,289,507,550.00 | 6,726,910,299.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 70,025,537.00
+0% |
189,091,695.00
+170% |
406,846,419.00
+115% |
658,770,681.00
+62% |
1,489,088,024.00
+126% |
2,238,861,382.00
+50% |
3,519,226,528.00
+57% |
4,919,983,998.00
+40% |
6,530,945,957.00
+33% |
8,438,233,558.00
+29% |
10,747,161,554.00
+27% |
12,200,315,103.00
+14% |
12,347,579,022.00
+1% |
12,421,551,064.00
+1% |
15,625,886,183.00
+26% |
18,903,715,264.00
+21% |
37,553,966,244.00
+99% |
40,048,207,579.00
+7% |
37,189,475,817.00
-7% |
27,011,095,332.00
-27% |
12,067,156,751.00
-55% |
|
| Net Income Ratio | (0.11%) | (0.12%) | (0.17%) | (0.16%) | (0.18%) | (0.14%) | (0.15%) | (0.14%) | (0.14%) | (0.12%) | (0.12%) | (0.11%) | (0.10%) | (0.08%) | (0.11%) | (0.10%) | (0.16%) | (0.16%) | (0.13%) | (0.10%) | (0.03%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.02 | 0.06 | 0.06 | 0.08 | 0.16 | 0.23 | 0.35 | 0.46 | 0.61 | 0.79 | 1.00 | 1.14 | 1.15 | 1.10 | 1.32 | 1.59 | 3.16 | 3.35 | 3.11 | 2.26 | 1.01 | |
| Diluted EPS | 0.02 | 0.06 | 0.06 | 0.08 | 0.16 | 0.23 | 0.35 | 0.46 | 0.61 | 0.79 | 1.00 | 1.14 | 1.15 | 1.10 | 1.32 | 1.59 | 3.16 | 3.35 | 3.11 | 2.26 | 1.01 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 11,970,300,312.00 | 11,970,300,312.00 | 11,970,300,312.00 | 8,046,480,839.00 | 9,059,611,542.00 | 9,729,451,894.00 | 10,166,654,416.00 | 10,669,844,816.00 | 10,765,295,534.00 | 10,726,127,229.00 | 10,747,161,554.00 | 10,702,030,793.00 | 10,737,025,237.00 | 11,292,319,150.00 | 11,843,604,451.00 | 11,889,129,096.00 | 11,897,455,231.00 | 11,962,607,223.00 | 11,970,107,583.00 | 11,970,443,418.00 | 11,947,679,952.00 | |
| Diluted Share Outstanding | 11,970,300,312.00 | 11,970,300,312.00 | 11,970,300,312.00 | 8,046,480,839.00 | 9,059,611,542.00 | 9,729,451,894.00 | 10,166,654,416.00 | 10,669,844,816.00 | 10,765,295,534.00 | 10,726,568,083.00 | 10,747,161,554.00 | 10,702,030,793.00 | 10,737,025,237.00 | 11,292,319,150.00 | 11,843,604,451.00 | 11,889,129,097.00 | 11,897,455,231.00 | 11,962,607,223.00 | 11,970,107,583.00 | 11,970,443,418.00 | 11,947,679,952.00 | |