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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) | 2024/09 RMB(K¥) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 1,132,591 | -20.421% | 1,356,797 | 1,197,302 | 520,261 | 1,819,484 |
| Property, plant, equip. & others | 55,907 | -2.570% | 63,809 | 75,898 | 40,077 | 86,830 |
| Land & other Lease Assets | 13,462 | -32.579% | 12,971 | 15,010 | 4,964 | 13,447 |
| Intangible Assets | 54,657 | 1.290% | 53,725 | 46,862 | 2,756 | 3,857 |
| Interests in Asso. & JCEs | 176,446 | 18.053% | 150,000 | 0 | 0 | 734 |
| Other Non-current Assets | 206,627 | -9.887% | 358,554 | 307,468 | 183,319 | 107,264 |
| 1,639,690 | -15.187% | 1,995,856 | 1,642,540 | 751,377 | 2,031,616 | |
Current Assets
| 2025/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/09 RMB(K¥) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 1,631,155 | -72.894% | 6,835,257 | 8,379,413 | 9,312,261 | 28,536,537 | |
| Trade Receivables | 153,889 | -19.284% | 128,809 | 247,148 | 652,214 | 1,056,886 | |
| Cash & Bank Balances | 392,091 | -34.804% | 607,387 | 665,904 | 807,393 | 1,165,906 | |
| Other Current Assets | 1,150,339 | -21.740% | 1,267,244 | 1,016,621 | 5,400,372 | 3,815,382 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,327,474 | -59.811% | 8,838,697 | 10,309,086 | 16,172,240 | 34,574,711 | ||
Current Liabilities
| 2025/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/09 RMB(K¥) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 619,707 | -33.941% | 1,006,760 | 1,259,213 | 1,949,560 | 3,367,445 | ||
| S-T Debt & Leases | 100,369 | -93.640% | 912,188 | 648,852 | 2,936,694 | 12,067,603 | ||
| Other Current Liabilities | 1,856,448 | -73.070% | 6,242,798 | 6,052,912 | 7,112,709 | 22,651,300 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,576,524 | -72.619% | 8,161,746 | 7,960,977 | 11,998,963 | 38,086,348 | |||
| Net Current Assets | 750,950 | -- | 676,951 | 2,348,109 | 4,173,277 | (3,511,637) | ||
| Total Assets Less Current Liabilities | 2,390,640 | 197.767% | 2,672,807 | 3,990,649 | 4,924,654 | (1,480,021) | ||
Non-current Liabilities
| 2025/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/09 RMB(K¥) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 166,001 | -20.746% | 960,021 | 620,578 | 1,887,011 | 0 | |||
| Other Non-current Liabilities | 156,941 | -20.051% | 193,446 | 199,362 | 83,956 | 215,742 | |||
| 322,942 | -20.410% | 1,153,467 | 819,940 | 1,970,967 | 215,742 | ||||
Capital and Reserves
| 2025/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/09 RMB(K¥) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 24,853 | 0.000% | 24,853 | 787,555 | 545,335 | 545,335 | ||||
| Reserves | 709,934 | -- | (245,672) | 937,862 | (488,626) | (3,323,901) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 734,787 | -- | (220,819) | 1,725,417 | 56,709 | (2,778,566) | ||||
| Non-controlling Interests | 1,332,911 | -19.379% | 1,740,159 | 1,445,292 | 2,896,978 | 1,082,803 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,067,698 | 420.697% | 1,519,340 | 3,170,709 | 2,953,687 | (1,695,763) | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/09 RMB(K¥) | 2023/09 RMB(K¥) | 2022/09 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |