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00618 PKU RESOURCES

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0.157
-0.005-3.09%

Market Closed Feb 28 16:08 CST

429.77MMarket Cap-0.18P/E (TTM)

PKU RESOURCES Key Stats

Cash Flow

All

YOY

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(Q6)Sep 30, 2024

(FY)Mar 31, 2024

(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

Turnover

-2.17%746.51M

-72.15%1.44B

-80.16%763.09M

-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

Operating income

-2.17%746.51M

-72.15%1.44B

-80.16%763.09M

-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

Cost of sales

-2.49%-726.99M

70.32%-1.31B

78.82%-709.35M

58.53%-4.41B

25.59%-3.35B

---10.65B

-88.76%-4.5B

61.19%-8.55B

66.04%-2.38B

-1.55%-22.03B

Operating expenses

-2.49%-726.99M

70.32%-1.31B

78.82%-709.35M

58.53%-4.41B

25.59%-3.35B

-10.65B

-88.76%-4.5B

61.19%-8.55B

66.04%-2.38B

-1.55%-22.03B

Gross profit

-63.69%19.52M

-82.81%130.79M

-89.19%53.75M

-34.10%760.81M

59.94%497.29M

1.15B

14.89%310.92M

-74.53%535.24M

-82.72%270.62M

-34.68%2.1B

Selling expenses

-95.80%-65.42M

34.96%-68.04M

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

Administrative expenses

-13.39%-115.35M

20.55%-166.64M

0.60%-101.73M

51.92%-209.73M

53.23%-102.35M

---436.17M

4.54%-218.83M

13.92%-534.92M

10.14%-229.24M

-17.24%-621.41M

Revaluation surplus

----

88.65%-2M

----

-112.73%-17.62M

----

---8.28M

----

-Changes in the fair value of financial assets

----

88.65%-2M

----

-112.73%-17.62M

----

---8.28M

----

Impairment and provision

-969.09%-284.06M

-323.66%-197.72M

-57.01%32.69M

102.32%88.4M

3,549.86%76.04M

---3.81B

---2.2M

76.33%-16.97M

----

9.23%-71.67M

-Impairment of property, machinery and equipment

-938.57%-281.72M

-367.99%-196.05M

-47.09%33.6M

101.93%73.16M

3,442.05%63.5M

---3.8B

---1.9M

----

-Other impairment is provision

-157.69%-2.35M

-110.98%-1.67M

-107.26%-910K

278.66%15.25M

4,223.68%12.54M

---8.54M

---304K

76.33%-16.97M

----

9.23%-71.67M

Operating interest expense

----

---548.45M

----

---1.03B

-444.17%-317.6M

----

Special items of operating profit

-392.88%-845.99M

-124.28%-326.72M

635.59%288.85M

-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

Operating profit

-637.74%-1.29B

-133.83%-630.33M

-32.05%240.14M

668.82%1.86B

368.00%353.39M

242.32M

66.38%-131.86M

-216.41%-1.27B

-133.56%-392.24M

-51.09%1.09B

Financing cost

-47.59%-85.45M

57.81%-112.43M

58.18%-57.89M

---266.48M

79.35%-138.43M

----

---670.38M

----

-413.02%-824.35M

Share of profits of associates

----

---697K

----

-88.84%-3.81M

-69.86%-1.44M

42.73%-2.02M

Earning before tax

-855.44%-1.38B

-146.52%-742.77M

-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

Tax

235.78%21.99M

98.71%-7.48M

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

After-tax profit from continuing operations

-915.86%-1.35B

-173.64%-750.24M

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

Earning after tax

-915.86%-1.35B

-173.64%-750.24M

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

Minority profit

-967.19%-89.09M

-32.16%35.39M

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

Profit attributable to shareholders

-912.48%-1.27B

-181.27%-785.63M

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

Basic earnings per share

-785.21%-0.468

-160.10%-0.0824

409.70%0.0683

-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

Diluted earnings per share

-785.21%-0.468

-160.10%-0.0824

0.0683

0.1371

-455.22%-0.0714

-438.26%-0.3775

Currency Unit

CNY

Accounting Standards

HKAS

Auditor

Zhongzheng Tianheng Certified Public Accountants Co., Ltd.

	(Q6)Sep 30, 2024	(FY)Mar 31, 2024	(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
Turnover	-2.17%746.51M	-72.15%1.44B	-80.16%763.09M	-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
Operating income	-2.17%746.51M	-72.15%1.44B	-80.16%763.09M	-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
Cost of sales	-2.49%-726.99M	70.32%-1.31B	78.82%-709.35M	58.53%-4.41B	25.59%-3.35B	---10.65B	-88.76%-4.5B	61.19%-8.55B	66.04%-2.38B	-1.55%-22.03B
Operating expenses	-2.49%-726.99M	70.32%-1.31B	78.82%-709.35M	58.53%-4.41B	25.59%-3.35B	-10.65B	-88.76%-4.5B	61.19%-8.55B	66.04%-2.38B	-1.55%-22.03B
Gross profit	-63.69%19.52M	-82.81%130.79M	-89.19%53.75M	-34.10%760.81M	59.94%497.29M	1.15B	14.89%310.92M	-74.53%535.24M	-82.72%270.62M	-34.68%2.1B
Selling expenses	-95.80%-65.42M	34.96%-68.04M	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
Administrative expenses	-13.39%-115.35M	20.55%-166.64M	0.60%-101.73M	51.92%-209.73M	53.23%-102.35M	---436.17M	4.54%-218.83M	13.92%-534.92M	10.14%-229.24M	-17.24%-621.41M
Revaluation surplus	----	88.65%-2M	----	-112.73%-17.62M	----	---8.28M	----	----	----	----
-Changes in the fair value of financial assets	----	88.65%-2M	----	-112.73%-17.62M	----	---8.28M	----	----	----	----
Impairment and provision	-969.09%-284.06M	-323.66%-197.72M	-57.01%32.69M	102.32%88.4M	3,549.86%76.04M	---3.81B	---2.2M	76.33%-16.97M	----	9.23%-71.67M
-Impairment of property, machinery and equipment	-938.57%-281.72M	-367.99%-196.05M	-47.09%33.6M	101.93%73.16M	3,442.05%63.5M	---3.8B	---1.9M	----	----	----
-Other impairment is provision	-157.69%-2.35M	-110.98%-1.67M	-107.26%-910K	278.66%15.25M	4,223.68%12.54M	---8.54M	---304K	76.33%-16.97M	----	9.23%-71.67M
Operating interest expense	----	----	----	----	----	---548.45M	----	---1.03B	-444.17%-317.6M	----
Special items of operating profit	-392.88%-845.99M	-124.28%-326.72M	635.59%288.85M	-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
Operating profit	-637.74%-1.29B	-133.83%-630.33M	-32.05%240.14M	668.82%1.86B	368.00%353.39M	242.32M	66.38%-131.86M	-216.41%-1.27B	-133.56%-392.24M	-51.09%1.09B
Financing cost	-47.59%-85.45M	57.81%-112.43M	58.18%-57.89M	---266.48M	79.35%-138.43M	----	---670.38M	----	----	-413.02%-824.35M
Share of profits of associates	----	----	----	----	----	---697K	----	-88.84%-3.81M	-69.86%-1.44M	42.73%-2.02M
Earning before tax	-855.44%-1.38B	-146.52%-742.77M	-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
Tax	235.78%21.99M	98.71%-7.48M	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
After-tax profit from continuing operations	-915.86%-1.35B	-173.64%-750.24M	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
Earning after tax	-915.86%-1.35B	-173.64%-750.24M	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
Minority profit	-967.19%-89.09M	-32.16%35.39M	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
Profit attributable to shareholders	-912.48%-1.27B	-181.27%-785.63M	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
Basic earnings per share	-785.21%-0.468	-160.10%-0.0824	409.70%0.0683	-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
Diluted earnings per share	-785.21%-0.468	-160.10%-0.0824	0.0683	0.1371					-455.22%-0.0714	-438.26%-0.3775
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Auditor	--	Zhongzheng Tianheng Certified Public Accountants Co., Ltd.	--	Zhongzheng Tianheng Certified Public Accountants Co., Ltd.	--	Zhongzheng Tianheng Certified Public Accountants Co., Ltd.	--	Zhongzheng Tianheng Certified Public Accountants Co., Ltd.	--	--

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.