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Poly Developments & Holdings Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Realty
  • ISIN: CNE000001ND1
  • SHG: 600048
CNY
5.64
-0.04 (-0.7%)

Sep 23

SHG

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
57,130.07
45,730.24
1,34,422.51
56,864.96
62,584.93
54,271.79
1,28,891.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,130.07
45,730.24
1,34,422.51
56,864.96
62,584.93
54,271.79
1,28,891.93
Raw Material Cost
49,978.29
39,636.05
1,18,419.45
50,806.18
54,310.74
45,284.42
1,14,661.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
873.42
1,075.95
1,247.47
1,223.53
1,242.35
924.52
2,249.56
Selling and Distribution Expenses
2,555.48
1,996.55
6,101.17
2,852.93
2,473.70
2,114.98
6,752.90
Other Expenses
-86.41
-107.46
-123.00
-121.77
-123.05
-92.28
-222.89
Total Expenditure (Excl Depreciation)
52,543.07
41,633.98
1,24,538.06
53,664.97
56,796.26
47,401.11
1,21,435.09
Operating Profit (PBDIT) excl Other Income
4587
4096.3
9884.400000000001
3200
5788.7
6870.700000000001
7456.799999999999
Other Income
331.92
315.19
89.46
585.92
394.14
192.00
1,195.29
Operating Profit (PBDIT)
4,402.88
3,750.17
1,847.99
3,063.12
6,363.57
6,555.96
2,057.30
Interest
873.42
1,075.95
1,247.47
1,223.53
1,242.35
924.52
2,249.56
Exceptional Items
182.62
-185.10
61.75
0.00
0.80
-42.18
4.70
Gross Profit (PBDT)
7,151.78
6,094.19
16,003.06
6,058.78
8,274.18
8,987.37
14,230.37
Depreciation
239.07
239.07
840.81
840.81
683.96
683.96
564.36
Profit Before Tax
3,473.01
2,250.06
-178.54
998.78
4,438.07
4,905.31
-751.92
Tax
1,398.59
997.18
1,381.87
-7.44
1,957.32
1,452.82
1,449.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,042.90
915.70
-893.88
-782.18
759.95
2,132.66
-2,811.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,042.90
915.70
-893.88
-782.18
759.95
2,132.66
-2,811.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
999.94
275.49
-599.37
729.53
2,439.65
1,448.72
307.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,042.83
1,191.19
-1,493.25
-52.64
3,199.60
3,581.38
-2,503.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,94,527.86
1,94,007.68
1,91,842.00
1,92,918.39
1,93,711.58
1,94,467.84
1,92,495.49
Earnings per share (EPS)
0.08
0.08
-0.08
-0.07
0.06
0.18
-0.24
Diluted Earnings per share
0.08
0.08
-0.08
-0.07
0.06
0.18
-0.24
Operating Profit Margin (Excl OI)
6.71%
6.99%
0.68%
2.88%
8.45%
10.47%
0.23%
Gross Profit Margin
6.5%
5.44%
0.49%
3.24%
8.18%
10.3%
-0.15%
PAT Margin
1.83%
2.0%
-0.66%
-1.38%
1.21%
3.93%
-2.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is -8.72% vs -29.06% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -36.15% vs -52.35% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -31.80% vs -34.46% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is -29.69% vs -21.63% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Poly Developments & Holdings Group Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
57,130.07
0
57,130.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,130.07
0
57,130.07
Raw Material Cost
49,978.29
0
49,978.29
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
873.42
0
873.42
Selling and Distribution Expenses
2,555.48
0
2,555.48
Other Expenses
-86.41
0.00
-86.41
Total Expenditure (Excl Depreciation)
52,543.07
0
52,543.07
Operating Profit (PBDIT) excl Other Income
4,587.00
0.00
4,587.00
Other Income
331.92
0
331.92
Operating Profit (PBDIT)
4,402.88
0
4,402.88
Interest
873.42
0
873.42
Exceptional Items
182.62
0
182.62
Gross Profit (PBDT)
7,151.78
0
7,151.78
Depreciation
239.07
0
239.07
Profit Before Tax
3,473.01
0
3,473.01
Tax
1,398.59
0
1,398.59
Provisions and contingencies
0
0
0.00
Profit After Tax
1,042.90
0
1,042.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,042.90
0
1,042.90
Share in Profit of Associates
0
0
0.00
Minority Interest
999.94
0
999.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,042.83
0
2,042.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,94,527.86
0
1,94,527.86
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
6.71%
0%
0.00
6.71%
Gross Profit Margin
6.50%
0%
0.00
6.50%
PAT Margin
1.83%
0%
0.00
1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,713.01 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 24.93% vs -65.98% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -8.72% vs -29.06% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 204.28 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 71.49% vs 179.77% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -36.15% vs -52.35% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 407.10 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 18.52% vs 95.34% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -31.80% vs -34.46% in Jun 2025

Quarterly - Interest
Interest 87.34 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -18.82% vs -13.76% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -29.69% vs -21.63% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.71%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

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