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 millions of CNY | 2024 | 2023 |
|---|---|---|
| Revenue | 13,037.75a | 6,301a |
| Cost of sales | -4,329.98a | -2,436.93a |
| Gross profit | 8,707.77a | 3,864.07a |
| Distribution and selling expenses | -3,650.46a | -2,004.71a |
| General and administrative expenses | -947.09a | -707.3a |
| Provision for impairment losses on financial assets | -3.45a | -0.75a |
| Other income | 84.29a | 74.9a |
| Other (losses)/gains - net | -36.78a | 4.43a |
| Operating profit | 4,154.27a | 1,230.65a |
| Finance income | 212.34a | 184.22a |
| Finance expenses | -48.98a | -32.34a |
| Finance income - net | 163.35a | 151.88a |
| Share of profit of investments accounted for using the equity method | 48.19a | 33.23a |
| Profit before income tax | 4,365.81a | 1,415.76a |
| Income tax expense | -1,057.47a | -326.98a |
| Profit for the year | 3,308.35a | 1,088.77a |
| Profit attributable to | — | — |
| Owners of the company | 3,125.47a | 1,082.34a |
| Non-controlling interests | 182.87a | 6.43a |
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