Pop Mart International Group Ltd

Common Name
Pop Mart International Group
Country
China (Mainland)
Sector
Consumer Cyclical
Industry
Leisure
Employees
5,692
Ticker
9992
Exchange
HONG KONG EXCHANGES AND CLEARING LTD
Description
Pop Mart International Group Ltd. is a prominent player in the toy and entertainment industry, known for creating and distributing collectible toy figures. The primary function of Pop Mart is to desig...

Financial Statements of Pop Mart International Group

Below are the financial statements of Pop Mart International Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

All figures in thousands of CNY20242023
Non-current assets
Property, plant and equipment
739,378a
653,278a
Intangible assets
135,400a
115,888a
Right-of-use assets
927,558a
726,053a
Investments accounted for using the equity method
136,783a
107,001a
Financial assets at fair value through profit or loss
411,880a
471,769a
Prepayments and other receivables
136,563a
127,989a
Deferred income tax assets
147,029a
83,416a
Total non-current assets
2,634,591a
2,285,394a
Current assets
Trade receivables
477,723a
321,337a
Inventories
1,524,521a
904,708a
Prepayments and other receivables
576,594a
467,561a
Financial assets at fair value through profit or loss
11,434a
8,415a
Restricted cash
25,649a
18,159a
Term deposits with initial term over three months and within one year
3,511,143a
3,885,362a
Cash and cash equivalents
6,109,017a
2,077,927a
Total current assets
12,236,081a
7,683,469a
Total assets
14,870,672a
9,968,863a
Equity
Share capital
882a
885a
Shares held for share award scheme
-9a
-12a
Other reserves
4,280,527a
4,438,448a
Retained earnings
6,402,105a
3,330,606a
Equity attributable to owners of the Company
10,683,505a
7,769,927a
Non-controlling interests in equity
201,134a
10,455a
Total equity
10,884,639a
7,780,382a
Non-current liabilities
License fees payables
14,536a
14,807a
Lease liabilities
601,469a
425,954a
Deferred income tax liabilities
0a
14,419a
Total non-current liabilities
616,005a
455,180a
Current liabilities
Trade payables
1,010,109a
444,944a
License fees payables
341,835a
179,393a
Other payables
904,274a
514,841a
Contract liabilities
188,577a
112,143a
Borrowing
0a
15,058a
Lease liabilities
363,092a
351,799a
Current income tax liabilities
562,141a
115,123a
Total current liabilities
3,370,028a
1,733,301a
Total liabilities
3,986,033a
2,188,481a
Total equity and liabilities
14,870,672a
9,968,863a
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Verified Sources Behind Pop Mart International Group’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Pop Mart International Group’s data sources below and access millions more through our Disclosure Search.

a. Pop Mart International Group's Annual Report 2024
a. Pop Mart International Group's Annual Report 2024
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