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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) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 1,356,797 | -2.196% | 1,197,302 | 520,261 | 1,819,484 | 757,166 |
| Property, plant, equip. & others | 63,809 | 18.785% | 75,898 | 40,077 | 86,830 | 90,753 |
| Land & other Lease Assets | 12,971 | -27.186% | 15,010 | 4,964 | 13,447 | -- |
| Intangible Assets | 53,725 | 2.458% | 46,862 | 2,756 | 3,857 | 5,442 |
| Interests in Asso. & JCEs | 150,000 | -- | 0 | 0 | 734 | 3,249 |
| Other Non-current Assets | 358,554 | 12.153% | 307,468 | 183,319 | 107,264 | 226,475 |
| 1,995,856 | 9.008% | 1,642,540 | 751,377 | 2,031,616 | 1,083,085 | |
Current Assets
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 6,835,257 | -9.003% | 8,379,413 | 9,312,261 | 28,536,537 | 32,596,942 | |
| Trade Receivables | 128,809 | -42.649% | 247,148 | 652,214 | 1,056,886 | 851,759 | |
| Cash & Bank Balances | 607,387 | -31.769% | 665,904 | 807,393 | 1,165,906 | 985,867 | |
| Other Current Assets | 1,267,244 | 18.916% | 1,016,621 | 5,400,372 | 3,815,382 | 4,030,316 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,838,697 | -8.804% | 10,309,086 | 16,172,240 | 34,574,711 | 38,464,884 | ||
Current Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 1,006,760 | -21.691% | 1,259,213 | 1,949,560 | 3,367,445 | 4,910,531 | ||
| S-T Debt & Leases | 912,188 | 41.175% | 648,852 | 2,936,694 | 12,067,603 | 12,367,931 | ||
| Other Current Liabilities | 6,242,798 | 8.670% | 6,052,912 | 7,112,709 | 22,651,300 | 21,556,042 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,161,746 | 6.321% | 7,960,977 | 11,998,963 | 38,086,348 | 38,834,504 | |||
| Net Current Assets | 676,951 | -66.413% | 2,348,109 | 4,173,277 | (3,511,637) | (369,620) | ||
| Total Assets Less Current Liabilities | 2,672,807 | -30.512% | 3,990,649 | 4,924,654 | (1,480,021) | 713,465 | ||
Non-current Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 960,021 | -14.307% | 620,578 | 1,887,011 | 0 | 5,042 | |||
| Other Non-current Liabilities | 193,446 | -11.421% | 199,362 | 83,956 | 215,742 | 117,875 | |||
| 1,153,467 | -13.836% | 819,940 | 1,970,967 | 215,742 | 122,917 | ||||
Capital and Reserves
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 24,853 | -97.234% | 787,555 | 545,335 | 545,335 | 545,335 | ||||
| Reserves | (245,672) | -- | 937,862 | (488,626) | (3,323,901) | (879,027) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (220,819) | -- | 1,725,417 | 56,709 | (2,778,566) | (333,692) | ||||
| Non-controlling Interests | 1,740,159 | 18.118% | 1,445,292 | 2,896,978 | 1,082,803 | 924,240 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,519,340 | -39.414% | 3,170,709 | 2,953,687 | (1,695,763) | 590,548 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 15:55 |
| 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 |