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00618 PKU RESOURCES
RT Nominal up0.158 +0.036 (+29.508%)
Latest  |  Final  |  Interim
Non-current Assets
2024/03 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/03
RMB(K¥)
2022/03
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties1,387,26112.734%1,230,559520,2611,523,097757,166
Property, plant, equip. & others53,718-18.786%66,14442,34687,84394,470
Land & other Lease Assets17,814542.409%2,7734,53018,87828,248
Intangible Assets52,436--03,0184,4656,508
Interests in Asso. & JCEs0--30,00007524,662
Other Non-current Assets319,7023.304%309,477183,333107,264263,941

1,830,93111.713%1,638,953753,4881,742,2991,154,995
Current Assets
2024/03 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/03
RMB(K¥)
2022/03
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories7,511,559-19.274%9,305,04411,151,16730,776,91330,743,360
Trade Receivables224,598172.656%82,374664,7991,040,1401,276,186
Cash & Bank Balances890,19727.881%696,114641,9491,401,8541,556,977
Other Current Assets1,065,66415.065%926,1405,055,9863,229,3663,809,895
Assets Held for Sale0--0000

9,692,018-11.968%11,009,67217,513,90136,448,27337,386,418
Current Liabilities
2024/03 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/03
RMB(K¥)
2022/03
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables1,285,623-36.153%2,013,6082,012,2274,920,3305,462,358
S-T Debt & Leases646,138-63.028%1,747,6453,501,90012,183,39812,664,472
Other Current Liabilities5,744,7553.346%5,558,7779,259,91221,577,94218,927,861
Liab asso w/ Assets Held for Sale0--0000

7,676,516-17.634%9,320,03014,774,03938,681,67037,054,691
Net Current Assets2,015,50219.286%1,689,6422,739,862(2,233,397)331,727
Total Assets Less Current Liabilities3,846,43315.557%3,328,5953,493,350(491,098)1,486,722
Non-current Liabilities
2024/03 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/03
RMB(K¥)
2022/03
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases1,120,30488.220%595,2111,021,6251,118266,559
Other Non-current Liabilities218,38710.393%197,82783,188215,742116,523

1,338,69168.805%793,0381,104,813216,860383,082
Capital and Reserves
2024/03 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/03
RMB(K¥)
2022/03
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital898,64714.106%787,555545,335545,335545,335
  Reserves135,857-79.841%673,939(1,007,416)(2,389,470)(404,540)
  Others0--0000
Shareholders' Funds1,034,504-29.216%1,461,494(462,081)(1,844,135)140,795
Non-controlling Interests1,473,23837.165%1,074,0632,850,6181,136,177962,845
Others0--0000

2,507,742-1.097%2,535,5572,388,537(707,958)1,103,640
Commitments and Contingent Liabilities
2024/03 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/03
RMB(K¥)
2022/03
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments1,655,872-22.376%2,133,1961,829,0144,959,1574,517,057
Contingent Liabilities915,300-31.680%1,339,7313,136,7107,886,6146,254,001
Remarks:  Real time quote last updated: 28/11/2024 17:59
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -785,629
%Change--
EPS / (LPS)RMB -0.330
NBV Per Share (¥)RMB 0.400
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