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00618 PKU RESOURCES
Nominal 
0.191 +0.005 (+2.688%) Non-current Assets
| 2025/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/03 RMB(K¥) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | |
| Investment Properties | 1,132,591 | -20.421% | 1,423,234 | 1,387,261 | 1,230,559 | 520,261 |
| Property, plant, equip. & others | 55,907 | -2.570% | 57,382 | 53,718 | 66,144 | 42,346 |
| Land & other Lease Assets | 13,462 | -32.579% | 19,967 | 17,814 | 2,773 | 4,530 |
| Intangible Assets | 54,657 | 1.290% | 53,961 | 52,436 | 0 | 3,018 |
| Interests in Asso. & JCEs | 176,446 | 18.053% | 149,463 | 0 | 30,000 | 0 |
| Other Non-current Assets | 206,627 | -9.887% | 229,297 | 319,702 | 309,477 | 183,333 |
| 1,639,690 | -15.187% | 1,933,304 | 1,830,931 | 1,638,953 | 753,488 | |
Current Assets
| 2025/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/03 RMB(K¥) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | ||
| Inventories | 1,631,155 | -72.894% | 6,017,586 | 7,511,559 | 9,305,044 | 11,151,167 | |
| Trade Receivables | 153,889 | -19.284% | 190,656 | 224,598 | 82,374 | 664,799 | |
| Cash & Bank Balances | 392,091 | -34.804% | 601,400 | 890,197 | 696,114 | 641,949 | |
| Other Current Assets | 1,150,339 | -21.740% | 1,469,900 | 1,065,664 | 926,140 | 5,055,986 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,327,474 | -59.811% | 8,279,542 | 9,692,018 | 11,009,672 | 17,513,901 | ||
Current Liabilities
| 2025/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/03 RMB(K¥) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | |||
| Trade Payables | 619,707 | -33.941% | 938,115 | 1,285,623 | 2,013,608 | 2,012,227 | ||
| S-T Debt & Leases | 100,369 | -93.640% | 1,578,243 | 646,138 | 1,747,645 | 3,501,900 | ||
| Other Current Liabilities | 1,856,448 | -73.070% | 6,893,631 | 5,744,755 | 5,558,777 | 9,259,912 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,576,524 | -72.619% | 9,409,989 | 7,676,516 | 9,320,030 | 14,774,039 | |||
| Net Current Assets | 750,950 | -- | (1,130,447) | 2,015,502 | 1,689,642 | 2,739,862 | ||
| Total Assets Less Current Liabilities | 2,390,640 | 197.767% | 802,857 | 3,846,433 | 3,328,595 | 3,493,350 | ||
Non-current Liabilities
| 2025/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/03 RMB(K¥) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | ||||
| L-T Debt & Leases | 166,001 | -20.746% | 209,454 | 1,120,304 | 595,211 | 1,021,625 | |||
| Other Non-current Liabilities | 156,941 | -20.051% | 196,301 | 218,387 | 197,827 | 83,188 | |||
| 322,942 | -20.410% | 405,755 | 1,338,691 | 793,038 | 1,104,813 | ||||
Capital and Reserves
| 2025/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/03 RMB(K¥) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | |||||
| Share Capital | 24,853 | 0.000% | 24,853 | 898,647 | 787,555 | 545,335 | ||||
| Reserves | 709,934 | -- | (1,281,059) | 135,857 | 673,939 | (1,007,416) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 734,787 | -- | (1,256,206) | 1,034,504 | 1,461,494 | (462,081) | ||||
| Non-controlling Interests | 1,332,911 | -19.379% | 1,653,308 | 1,473,238 | 1,074,063 | 2,850,618 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,067,698 | 420.697% | 397,102 | 2,507,742 | 2,535,557 | 2,388,537 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/03 RMB(K¥) | 2024/03 RMB(K¥) | 2023/03 RMB(K¥) | 2022/03 RMB(K¥) | |
| Commitments | -- | -- | 765,995 | 1,655,872 | 2,133,196 | 1,829,014 |
| Contingent Liabilities | -- | -- | 850,206 | 915,300 | 1,339,731 | 3,136,710 |
| Remarks: | Real time quote last updated: 12/12/2025 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 1,875,231 |
| %Change | -- |
| EPS / (LPS) | RMB 0.655 |
| NBV Per Share (¥) | RMB 0.268 |