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00618 PKU RESOURCES

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  • 0.083
  • -0.005-5.68%
Market Closed Apr 30 16:08 CST
859.02MMarket Cap0.76P/E (TTM)

PKU RESOURCES Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
(FY)Dec 31, 2018
Turnover
-66.90%1.27B
-56.14%5.17B
-20.06%3.85B
--11.8B
81.23%4.81B
-62.35%9.09B
-69.08%2.65B
-3.13%24.13B
24.58%8.59B
53.34%24.91B
Operating income
-66.90%1.27B
-56.14%5.17B
-20.06%3.85B
11.8B
81.23%4.81B
-62.35%9.09B
-69.08%2.65B
-3.13%24.13B
24.58%8.59B
53.34%24.91B
Cost of sales
63.60%-1.22B
69.46%-4.41B
25.59%-3.35B
---14.45B
-88.76%-4.5B
61.19%-8.55B
66.04%-2.38B
-1.55%-22.03B
-17.58%-7.02B
-51.30%-21.69B
Operating expenses
63.60%-1.22B
69.46%-4.41B
25.59%-3.35B
-14.45B
-88.76%-4.5B
61.19%-8.55B
66.04%-2.38B
-1.55%-22.03B
-17.58%-7.02B
-51.30%-21.69B
Gross profit
-89.14%54M
128.67%760.81M
59.94%497.29M
-2.65B
14.89%310.92M
-74.53%535.24M
-82.72%270.62M
-34.68%2.1B
69.96%1.57B
68.67%3.22B
Selling expenses
47.52%-33.41M
66.00%-104.62M
47.46%-63.66M
---307.7M
17.27%-121.17M
33.08%-323.67M
24.52%-146.47M
-10.38%-483.69M
-3.59%-194.06M
0.65%-438.2M
Administrative expenses
0.60%-101.73M
52.81%-209.73M
53.23%-102.35M
---444.45M
4.54%-218.83M
13.92%-534.92M
10.14%-229.24M
-17.24%-621.41M
-21.10%-255.1M
-46.30%-530.01M
Revaluation surplus
----
---17.62M
----
----
----
----
----
----
----
----
-Changes in the fair value of financial assets
----
---17.62M
----
----
----
----
----
----
----
----
Impairment and provision
-57.01%32.69M
--88.4M
3,549.86%76.04M
----
---2.2M
76.33%-16.97M
----
9.23%-71.67M
----
---78.96M
-Impairment of property, machinery and equipment
-47.09%33.6M
--73.16M
3,442.05%63.5M
----
---1.9M
----
----
----
----
----
-Other impairment is provision
-107.26%-910K
--15.25M
4,223.68%12.54M
----
---304K
76.33%-16.97M
----
9.23%-71.67M
----
---78.96M
Operating interest expense
----
51.41%-266.48M
----
---548.45M
----
---1.03B
-444.17%-317.6M
----
---58.36M
----
Special items of operating profit
635.12%288.59M
-67.93%1.35B
46.38%-53.93M
--4.2B
-430.27%-100.57M
-41.92%98.02M
-72.48%30.45M
156.80%168.77M
131.35%110.64M
-79.85%65.72M
Operating profit
-32.05%240.14M
558.85%1.6B
368.00%353.39M
242.32M
66.38%-131.86M
-216.41%-1.27B
-133.56%-392.24M
-51.09%1.09B
104.68%1.17B
56.32%2.24B
Financing cost
58.18%-57.89M
----
79.35%-138.43M
----
---670.38M
----
----
-413.02%-824.35M
----
-79.78%-160.69M
Share of profits of associates
----
----
----
---697K
----
-88.84%-3.81M
-69.86%-1.44M
42.73%-2.02M
52.53%-846K
-32.96%-3.52M
Earning before tax
-15.22%182.25M
560.75%1.6B
126.80%214.96M
241.63M
-103.78%-802.24M
-577.75%-1.28B
-133.71%-393.67M
-87.10%267.27M
141.43%1.17B
54.80%2.07B
Tax
89.22%-16.19M
14.46%-577.68M
12.99%-150.19M
---675.32M
-77.48%-172.6M
71.02%-568.16M
86.88%-97.25M
-53.77%-1.96B
-469.95%-741.32M
-53.12%-1.28B
After-tax profit from continuing operations
156.36%166.05M
334.93%1.02B
106.64%64.78M
-433.69M
-98.57%-974.84M
-8.96%-1.85B
-215.06%-490.93M
-312.56%-1.69B
20.62%426.66M
57.57%796.65M
Earning after tax
156.36%166.05M
334.93%1.02B
106.64%64.78M
-433.69M
-98.57%-974.84M
-8.96%-1.85B
-215.06%-490.93M
-312.56%-1.69B
20.62%426.66M
57.57%796.65M
Minority profit
147.94%10.27M
102.68%52.17M
60.05%-21.43M
---1.94B
-63.31%-53.64M
-75.24%180.36M
-111.04%-32.84M
806.88%728.55M
101.27%297.59M
-53.33%80.34M
Profit attributable to shareholders
80.72%155.78M
-35.96%966.69M
109.36%86.2M
1.51B
-101.10%-921.2M
16.37%-2.03B
-454.89%-458.08M
-438.10%-2.42B
-37.30%129.08M
114.82%716.31M
Basic earnings per share
27.61%0.0171
-41.73%0.1371
109.33%0.0134
0.2353
-101.12%-0.1436
16.37%-0.3157
-455.22%-0.0714
-438.26%-0.3775
-37.38%0.0201
100.72%0.1116
Diluted earnings per share
0.1371
-455.22%-0.0714
-438.26%-0.3775
-37.38%0.0201
114.62%0.1116
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Qualified opinion
--
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Zhongzheng Tianheng Accountants Co., Ltd.
--
Zhongzheng Tianheng Accountants Co., Ltd.
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019(FY)Dec 31, 2018
Turnover -66.90%1.27B-56.14%5.17B-20.06%3.85B--11.8B81.23%4.81B-62.35%9.09B-69.08%2.65B-3.13%24.13B24.58%8.59B53.34%24.91B
Operating income -66.90%1.27B-56.14%5.17B-20.06%3.85B11.8B81.23%4.81B-62.35%9.09B-69.08%2.65B-3.13%24.13B24.58%8.59B53.34%24.91B
Cost of sales 63.60%-1.22B69.46%-4.41B25.59%-3.35B---14.45B-88.76%-4.5B61.19%-8.55B66.04%-2.38B-1.55%-22.03B-17.58%-7.02B-51.30%-21.69B
Operating expenses 63.60%-1.22B69.46%-4.41B25.59%-3.35B-14.45B-88.76%-4.5B61.19%-8.55B66.04%-2.38B-1.55%-22.03B-17.58%-7.02B-51.30%-21.69B
Gross profit -89.14%54M128.67%760.81M59.94%497.29M-2.65B14.89%310.92M-74.53%535.24M-82.72%270.62M-34.68%2.1B69.96%1.57B68.67%3.22B
Selling expenses 47.52%-33.41M66.00%-104.62M47.46%-63.66M---307.7M17.27%-121.17M33.08%-323.67M24.52%-146.47M-10.38%-483.69M-3.59%-194.06M0.65%-438.2M
Administrative expenses 0.60%-101.73M52.81%-209.73M53.23%-102.35M---444.45M4.54%-218.83M13.92%-534.92M10.14%-229.24M-17.24%-621.41M-21.10%-255.1M-46.30%-530.01M
Revaluation surplus -------17.62M--------------------------------
-Changes in the fair value of financial assets -------17.62M--------------------------------
Impairment and provision -57.01%32.69M--88.4M3,549.86%76.04M-------2.2M76.33%-16.97M----9.23%-71.67M-------78.96M
-Impairment of property, machinery and equipment -47.09%33.6M--73.16M3,442.05%63.5M-------1.9M--------------------
-Other impairment is provision -107.26%-910K--15.25M4,223.68%12.54M-------304K76.33%-16.97M----9.23%-71.67M-------78.96M
Operating interest expense ----51.41%-266.48M-------548.45M-------1.03B-444.17%-317.6M-------58.36M----
Special items of operating profit 635.12%288.59M-67.93%1.35B46.38%-53.93M--4.2B-430.27%-100.57M-41.92%98.02M-72.48%30.45M156.80%168.77M131.35%110.64M-79.85%65.72M
Operating profit -32.05%240.14M558.85%1.6B368.00%353.39M242.32M66.38%-131.86M-216.41%-1.27B-133.56%-392.24M-51.09%1.09B104.68%1.17B56.32%2.24B
Financing cost 58.18%-57.89M----79.35%-138.43M-------670.38M---------413.02%-824.35M-----79.78%-160.69M
Share of profits of associates ---------------697K-----88.84%-3.81M-69.86%-1.44M42.73%-2.02M52.53%-846K-32.96%-3.52M
Earning before tax -15.22%182.25M560.75%1.6B126.80%214.96M241.63M-103.78%-802.24M-577.75%-1.28B-133.71%-393.67M-87.10%267.27M141.43%1.17B54.80%2.07B
Tax 89.22%-16.19M14.46%-577.68M12.99%-150.19M---675.32M-77.48%-172.6M71.02%-568.16M86.88%-97.25M-53.77%-1.96B-469.95%-741.32M-53.12%-1.28B
After-tax profit from continuing operations 156.36%166.05M334.93%1.02B106.64%64.78M-433.69M-98.57%-974.84M-8.96%-1.85B-215.06%-490.93M-312.56%-1.69B20.62%426.66M57.57%796.65M
Earning after tax 156.36%166.05M334.93%1.02B106.64%64.78M-433.69M-98.57%-974.84M-8.96%-1.85B-215.06%-490.93M-312.56%-1.69B20.62%426.66M57.57%796.65M
Minority profit 147.94%10.27M102.68%52.17M60.05%-21.43M---1.94B-63.31%-53.64M-75.24%180.36M-111.04%-32.84M806.88%728.55M101.27%297.59M-53.33%80.34M
Profit attributable to shareholders 80.72%155.78M-35.96%966.69M109.36%86.2M1.51B-101.10%-921.2M16.37%-2.03B-454.89%-458.08M-438.10%-2.42B-37.30%129.08M114.82%716.31M
Basic earnings per share 27.61%0.0171-41.73%0.1371109.33%0.01340.2353-101.12%-0.143616.37%-0.3157-455.22%-0.0714-438.26%-0.3775-37.38%0.0201100.72%0.1116
Diluted earnings per share 0.1371-455.22%-0.0714-438.26%-0.3775-37.38%0.0201114.62%0.1116
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Qualified opinion----------Unqualified Opinion--Unqualified Opinion
Auditor --Zhongzheng Tianheng Accountants Co., Ltd.--Zhongzheng Tianheng Accountants Co., Ltd.--Ernst & Young--Ernst & Young--Ernst & Young

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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