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00618 PKU RESOURCES
Nominal 
0.167 +0.006 (+3.727%) Non-current Assets
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 1,356,797 | -2.196% | 1,387,261 | 1,230,559 | 520,261 | 1,523,097 |
| Property, plant, equip. & others | 63,809 | 18.785% | 53,718 | 66,144 | 42,346 | 87,843 |
| Land & other Lease Assets | 12,971 | -27.186% | 17,814 | 2,773 | 4,530 | 18,878 |
| Intangible Assets | 53,725 | 2.458% | 52,436 | 0 | 3,018 | 4,465 |
| Interests in Asso. & JCEs | 150,000 | -- | 0 | 30,000 | 0 | 752 |
| Other Non-current Assets | 358,554 | 12.153% | 319,702 | 309,477 | 183,333 | 107,264 |
| 1,995,856 | 9.008% | 1,830,931 | 1,638,953 | 753,488 | 1,742,299 | |
Current Assets
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 6,835,257 | -9.003% | 7,511,559 | 9,305,044 | 11,151,167 | 30,776,913 | |
| Trade Receivables | 128,809 | -42.649% | 224,598 | 82,374 | 664,799 | 1,040,140 | |
| Cash & Bank Balances | 607,387 | -31.769% | 890,197 | 696,114 | 641,949 | 1,401,854 | |
| Other Current Assets | 1,267,244 | 18.916% | 1,065,664 | 926,140 | 5,055,986 | 3,229,366 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,838,697 | -8.804% | 9,692,018 | 11,009,672 | 17,513,901 | 36,448,273 | ||
Current Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 1,006,760 | -21.691% | 1,285,623 | 2,013,608 | 2,012,227 | 4,920,330 | ||
| S-T Debt & Leases | 912,188 | 41.175% | 646,138 | 1,747,645 | 3,501,900 | 12,183,398 | ||
| Other Current Liabilities | 6,242,798 | 8.670% | 5,744,755 | 5,558,777 | 9,259,912 | 21,577,942 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,161,746 | 6.321% | 7,676,516 | 9,320,030 | 14,774,039 | 38,681,670 | |||
| Net Current Assets | 676,951 | -66.413% | 2,015,502 | 1,689,642 | 2,739,862 | (2,233,397) | ||
| Total Assets Less Current Liabilities | 2,672,807 | -30.512% | 3,846,433 | 3,328,595 | 3,493,350 | (491,098) | ||
Non-current Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 960,021 | -14.307% | 1,120,304 | 595,211 | 1,021,625 | 1,118 | |||
| Other Non-current Liabilities | 193,446 | -11.421% | 218,387 | 197,827 | 83,188 | 215,742 | |||
| 1,153,467 | -13.836% | 1,338,691 | 793,038 | 1,104,813 | 216,860 | ||||
Capital and Reserves
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 24,853 | -97.234% | 898,647 | 787,555 | 545,335 | 545,335 | ||||
| Reserves | (245,672) | -- | 135,857 | 673,939 | (1,007,416) | (2,389,470) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (220,819) | -- | 1,034,504 | 1,461,494 | (462,081) | (1,844,135) | ||||
| Non-controlling Interests | 1,740,159 | 18.118% | 1,473,238 | 1,074,063 | 2,850,618 | 1,136,177 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,519,340 | -39.414% | 2,507,742 | 2,535,557 | 2,388,537 | (707,958) | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 1,655,872 | 2,133,196 | 1,829,014 | 4,959,157 |
| Contingent Liabilities | -- | -- | 915,300 | 1,339,731 | 3,136,710 | 7,886,614 |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -1,265,687,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.468 |
| NBV Per Share (¥) | RMB -0.081 |