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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
| 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 Properties | 1,387,261 | 12.734% | 1,230,559 | 520,261 | 1,523,097 | 757,166 |
| Property, plant, equip. & others | 53,718 | -18.786% | 66,144 | 42,346 | 87,843 | 94,470 |
| Land & other Lease Assets | 17,814 | 542.409% | 2,773 | 4,530 | 18,878 | 28,248 |
| Intangible Assets | 52,436 | -- | 0 | 3,018 | 4,465 | 6,508 |
| Interests in Asso. & JCEs | 0 | -- | 30,000 | 0 | 752 | 4,662 |
| Other Non-current Assets | 319,702 | 3.304% | 309,477 | 183,333 | 107,264 | 263,941 |
| 1,830,931 | 11.713% | 1,638,953 | 753,488 | 1,742,299 | 1,154,995 | |
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¥) | ||
| Inventories | 7,511,559 | -19.274% | 9,305,044 | 11,151,167 | 30,776,913 | 30,743,360 | |
| Trade Receivables | 224,598 | 172.656% | 82,374 | 664,799 | 1,040,140 | 1,276,186 | |
| Cash & Bank Balances | 890,197 | 27.881% | 696,114 | 641,949 | 1,401,854 | 1,556,977 | |
| Other Current Assets | 1,065,664 | 15.065% | 926,140 | 5,055,986 | 3,229,366 | 3,809,895 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 9,692,018 | -11.968% | 11,009,672 | 17,513,901 | 36,448,273 | 37,386,418 | ||
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 Payables | 1,285,623 | -36.153% | 2,013,608 | 2,012,227 | 4,920,330 | 5,462,358 | ||
| S-T Debt & Leases | 646,138 | -63.028% | 1,747,645 | 3,501,900 | 12,183,398 | 12,664,472 | ||
| Other Current Liabilities | 5,744,755 | 3.346% | 5,558,777 | 9,259,912 | 21,577,942 | 18,927,861 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,676,516 | -17.634% | 9,320,030 | 14,774,039 | 38,681,670 | 37,054,691 | |||
| Net Current Assets | 2,015,502 | 19.286% | 1,689,642 | 2,739,862 | (2,233,397) | 331,727 | ||
| Total Assets Less Current Liabilities | 3,846,433 | 15.557% | 3,328,595 | 3,493,350 | (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 & Leases | 1,120,304 | 88.220% | 595,211 | 1,021,625 | 1,118 | 266,559 | |||
| Other Non-current Liabilities | 218,387 | 10.393% | 197,827 | 83,188 | 215,742 | 116,523 | |||
| 1,338,691 | 68.805% | 793,038 | 1,104,813 | 216,860 | 383,082 | ||||
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 Capital | 898,647 | 14.106% | 787,555 | 545,335 | 545,335 | 545,335 | ||||
| Reserves | 135,857 | -79.841% | 673,939 | (1,007,416) | (2,389,470) | (404,540) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,034,504 | -29.216% | 1,461,494 | (462,081) | (1,844,135) | 140,795 | ||||
| Non-controlling Interests | 1,473,238 | 37.165% | 1,074,063 | 2,850,618 | 1,136,177 | 962,845 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,507,742 | -1.097% | 2,535,557 | 2,388,537 | (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¥) | |
| Commitments | 1,655,872 | -22.376% | 2,133,196 | 1,829,014 | 4,959,157 | 4,517,057 |
| Contingent Liabilities | 915,300 | -31.680% | 1,339,731 | 3,136,710 | 7,886,614 | 6,254,001 |
| 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 |