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00618 PKU RES-NEW
RT Nominal down0.320 -0.010 (-3.030%)
Latest  |  Final  |  Interim
2023/09 - Interim
RMB(K¥)
2022/09
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Non-current Assets
Investment Properties1,197,302520,2611,819,484757,166750,851
Property, plant, equip. & others75,89840,07786,83090,75393,231
Leasehold Land15,0104,96413,447----
Intangible Assets46,8622,7563,8575,4427,764
Interests in Asso. & JCEs007343,2495,802
Other Non-current Assets307,468183,319107,264226,475401,964
1,642,540751,3772,031,6161,083,0851,259,612
Current Assets
Inventories8,379,4139,312,26128,536,53732,596,94234,958,887
Cash & Bank Balances665,904807,3931,165,906985,8675,262,410
Other Current Assets1,263,7696,052,5864,872,2684,882,0756,898,664
Assets Held for Sale00000
10,309,08616,172,24034,574,71138,464,88447,119,961
Current Liabilities
Other Current Liabilities7,960,97711,998,96338,086,34838,834,50442,258,333
Liab asso w/ Assets Held for Sale00000
7,960,97711,998,96338,086,34838,834,50442,258,333
Net Current Assets2,348,1094,173,277(3,511,637)(369,620)4,861,628
Total Assets Less Current Liabilities3,990,6494,924,654(1,480,021)713,4656,121,240
Non-current Liabilities
819,9401,970,967215,742122,9172,795,305
Capital and Reserves
  Share Capital787,555545,335545,335545,335545,335
  Reserves937,862(488,626)(3,323,901)(879,027)2,146,815
  Others00000
Shareholders' Funds1,725,41756,709(2,778,566)(333,692)2,692,150
Non-controlling Interests1,445,2922,896,9781,082,803924,240633,785
Others00000
3,170,7092,953,687(1,695,763)590,5483,325,935
Commitments and Contingent Liabilities
Commitments ----------
Contingent Liabilities----------
Remarks:  Real time quote last updated: 07/06/2024 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 155,781
%Change80.716%
EPS / (LPS)RMB 0.068
NBV Per Share (¥)RMB 0.756
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