|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00618 PKU RESOURCES
Nominal 
0.237 -0.018 (-7.059%) Non-current Assets
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Investment Properties | 1,197,302 | -2.703% | 520,261 | 1,819,484 | 757,166 | 750,851 |
| Property, plant, equip. & others | 75,898 | 14.747% | 40,077 | 86,830 | 90,753 | 93,231 |
| Land & other Lease Assets | 15,010 | 441.291% | 4,964 | 13,447 | -- | -- |
| Intangible Assets | 46,862 | -- | 2,756 | 3,857 | 5,442 | 7,764 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 734 | 3,249 | 5,802 |
| Other Non-current Assets | 307,468 | -0.649% | 183,319 | 107,264 | 226,475 | 401,964 |
| 1,642,540 | 0.219% | 751,377 | 2,031,616 | 1,083,085 | 1,259,612 | |
Current Assets
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||
| Inventories | 8,379,413 | -9.948% | 9,312,261 | 28,536,537 | 32,596,942 | 34,958,887 | |
| Trade Receivables | 247,148 | 200.032% | 652,214 | 1,056,886 | 851,759 | 1,330,080 | |
| Cash & Bank Balances | 665,904 | -4.340% | 807,393 | 1,165,906 | 985,867 | 5,262,410 | |
| Other Current Assets | 1,016,621 | 9.770% | 5,400,372 | 3,815,382 | 4,030,316 | 5,568,584 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 10,309,086 | -6.363% | 16,172,240 | 34,574,711 | 38,464,884 | 47,119,961 | ||
Current Liabilities
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||
| Trade Payables | 1,259,213 | -37.465% | 1,949,560 | 3,367,445 | 4,910,531 | 4,398,664 | ||
| S-T Debt & Leases | 648,852 | -62.873% | 2,936,694 | 12,067,603 | 12,367,931 | 14,098,814 | ||
| Other Current Liabilities | 6,052,912 | 8.889% | 7,112,709 | 22,651,300 | 21,556,042 | 23,760,855 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,960,977 | -14.582% | 11,998,963 | 38,086,348 | 38,834,504 | 42,258,333 | |||
| Net Current Assets | 2,348,109 | 38.971% | 4,173,277 | (3,511,637) | (369,620) | 4,861,628 | ||
| Total Assets Less Current Liabilities | 3,990,649 | 19.890% | 4,924,654 | (1,480,021) | 713,465 | 6,121,240 | ||
Non-current Liabilities
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||||
| L-T Debt & Leases | 620,578 | 4.262% | 1,887,011 | 0 | 5,042 | 2,670,004 | |||
| Other Non-current Liabilities | 199,362 | 0.776% | 83,956 | 215,742 | 117,875 | 125,301 | |||
| 819,940 | 3.392% | 1,970,967 | 215,742 | 122,917 | 2,795,305 | ||||
Capital and Reserves
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||||
| Share Capital | 787,555 | 0.000% | 545,335 | 545,335 | 545,335 | 545,335 | ||||
| Reserves | 937,862 | 39.161% | (488,626) | (3,323,901) | (879,027) | 2,146,815 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,725,417 | 18.058% | 56,709 | (2,778,566) | (333,692) | 2,692,150 | ||||
| Non-controlling Interests | 1,445,292 | 34.563% | 2,896,978 | 1,082,803 | 924,240 | 633,785 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,170,709 | 25.050% | 2,953,687 | (1,695,763) | 590,548 | 3,325,935 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 01/11/2024 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 (K¥) | RMB -785,629 |
| %Change | -- |
| EPS / (LPS) | RMB -0.330 |
| NBV Per Share (¥) | RMB 0.400 |