Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
HK Stock MarketDetailed Quotes
PKU RESOURCES (00618)
- 0.224
- +0.008+3.70%
Market Closed Jan 23 15:58 CST
613.18MMarket Cap0.70P/E (TTM)
0.260High0.207Low834.00KVolume0.210Open0.216Prev Close177.51KTurnover0.03%Turnover RatioLossP/E (Static)2.74BShares0.32552wk High0.76P/B613.18MFloat Cap0.10352wk Low--Dividend TTM2.74BShs Float37.530Historical High--Dividend LFY24.54%Range %0.103Historical Low0.212Avg Price8000Lot Size--Div Yield TTM--Div Yield LFY
PKU RESOURCES (00618) Balance Sheet
All
YOY
| (Q6)Sep 30, 2025 | (FY)Mar 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 21.64%143.28M | 58.54%141.98M | 48.05%117.79M | -2.21%89.56M | -43.35%79.56M | -81.91%91.58M | -51.45%140.43M | --506.13M | -20.05%289.26M | --531.19M |
| Developing and for sale properties | -77.85%1.49B | -20.84%5.88B | -19.07%6.72B | -19.44%7.42B | -9.51%8.3B | -13.45%9.21B | -67.53%9.17B | --10.65B | -12.37%28.25B | --30.25B |
| Accounts receivable | 19.47%153.89M | -15.11%190.66M | -47.88%128.81M | 172.66%224.6M | -62.11%247.15M | -87.61%82.37M | -38.29%652.21M | --664.8M | 24.08%1.06B | --1.04B |
| Advance deposits and other receivables | -10.21%1.12B | 34.07%1.41B | 24.60%1.25B | 17.35%1.05B | -81.28%1B | -82.12%896.31M | 121.80%5.36B | --5.01B | 17.96%2.41B | --1.77B |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4K | -8.28%685.08M | --685.08M |
| Cash and equivalents | -35.45%392.09M | -32.44%601.4M | -8.79%607.39M | 27.88%890.2M | -17.52%665.9M | 8.44%696.11M | -30.75%807.39M | --641.95M | 18.26%1.17B | --1.4B |
| Secured deposit | 59.62%28.5M | 331.12%59.74M | 28.70%17.86M | -53.55%13.86M | -68.69%13.87M | -28.92%29.83M | -88.93%44.31M | --41.97M | -56.54%400.25M | --461.3M |
| Other current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%315.23M | --315.23M |
| Total current assets | -62.35%3.33B | -14.57%8.28B | -14.26%8.84B | -11.97%9.69B | -36.25%10.31B | -37.14%11.01B | -53.23%16.17B | --17.51B | -10.11%34.57B | --36.45B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -12.38%55.91M | 6.82%57.38M | -15.93%63.81M | -18.79%53.72M | 89.38%75.9M | 56.20%66.14M | -53.84%40.08M | --42.35M | -4.32%86.83M | --87.84M |
| Investment property | -16.52%1.13B | 2.59%1.42B | 13.32%1.36B | 12.73%1.39B | 130.13%1.2B | 136.53%1.23B | -71.41%520.26M | --520.26M | 140.30%1.82B | --1.52B |
| Advance payment | -58.89%70.69M | -58.82%70.19M | 4.98%171.95M | 0.57%170.45M | --163.79M | --169.49M | ---- | ---- | ---- | ---- |
| Associated company interest | --30M | ---- | ---- | ---- | ---- | --30M | ---- | ---- | -77.41%734K | --752K |
| Interests in Joint Venture | -2.37%146.45M | --149.46M | --150M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-non-current assets | -31.21%89.7M | -4.78%89.7M | 30.11%130.4M | -2.08%94.2M | -11.94%100.23M | -15.48%96.2M | --113.82M | --113.82M | ---- | ---- |
| Intangible assets | 6.16%16.06M | 11.02%15.36M | -65.34%15.13M | --13.84M | 1,483.67%43.65M | ---- | -28.55%2.76M | --3.02M | -29.13%3.86M | --4.47M |
| Goodwill | 0.00%38.6M | 0.00%38.6M | 1,100.16%38.6M | --38.6M | --3.22M | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | -17.73%46.23M | 26.08%69.41M | 29.35%56.2M | 25.72%55.05M | -37.49%43.45M | -37.01%43.79M | -35.21%69.5M | --69.52M | -47.18%107.26M | --107.26M |
| Total non-current assets | -17.85%1.64B | 5.59%1.93B | 21.51%2B | 11.71%1.83B | 118.60%1.64B | 117.52%1.64B | -63.02%751.38M | --753.49M | 87.58%2.03B | --1.74B |
| Total assets | -54.15%4.97B | -11.37%10.21B | -9.35%10.83B | -8.90%11.52B | -29.38%11.95B | -30.76%12.65B | -53.77%16.92B | --18.27B | -7.44%36.61B | --38.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -38.45%619.71M | -27.03%938.12M | -20.05%1.01B | -36.15%1.29B | -35.41%1.26B | 0.07%2.01B | -42.11%1.95B | --2.01B | -31.42%3.37B | --4.92B |
| Tax payable | -41.89%525.76M | -11.49%1.01B | -24.35%904.84M | -33.42%1.14B | -20.53%1.2B | 31.69%1.71B | -41.33%1.51B | --1.3B | 6.98%2.57B | --2.62B |
| Other payables and accrued expenses | -43.39%1.21B | -7.96%2.19B | -8.43%2.15B | 13.88%2.38B | -37.12%2.34B | -50.92%2.09B | -81.37%3.73B | --4.25B | 4.96%20.01B | --8.59B |
| Bank loans and overdrafts | -89.85%91.94M | 146.10%1.57B | 41.31%905.63M | -63.55%636.38M | -78.14%640.87M | -50.09%1.75B | -75.69%2.93B | --3.5B | -2.43%12.06B | --12.17B |
| Provision-current liabilities | ---- | 113.49%2.84B | 46.59%2.32B | 127.35%1.33B | 634.49%1.58B | 171.05%584.27M | 173.64%215.56M | --215.56M | -18.87%78.78M | --78.78M |
| Financial lease liabilities-current liabilities | 28.55%8.43M | 24.21%12.12M | -17.88%6.56M | 464.55%9.76M | 56.25%7.98M | -57.27%1.73M | -45.50%5.11M | --4.05M | -2.73%9.37M | --9.45M |
| Total current liabilities | -68.43%2.58B | 22.58%9.41B | 2.52%8.16B | -17.63%7.68B | -33.65%7.96B | -36.92%9.32B | -68.50%12B | --14.77B | -1.93%38.09B | --38.68B |
| Net current assets | 10.93%750.95M | -156.09%-1.13B | -71.17%676.95M | 19.29%2.02B | -43.73%2.35B | -38.33%1.69B | 218.84%4.17B | --2.74B | -850.07%-3.51B | ---2.23B |
| Total assets less current liabilities | -10.56%2.39B | -79.13%802.86M | -33.02%2.67B | 15.56%3.85B | -18.97%3.99B | -4.72%3.33B | 432.74%4.92B | --3.49B | -307.44%-1.48B | ---491.1M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -83.09%161.14M | -81.91%201.14M | 55.37%953.07M | 87.24%1.11B | -67.48%613.4M | -41.80%593.7M | --1.89B | --1.02B | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -30.11%4.86M | -3.59%8.31M | -3.05%6.96M | 472.26%8.62M | 714.30%7.17M | 0.80%1.51M | --881K | --1.5M | ---- | --1.12M |
| Deferred tax liability | -18.87%156.94M | -10.11%196.3M | -2.97%193.45M | 10.39%218.39M | 137.46%199.36M | 137.81%197.83M | -61.08%83.96M | --83.19M | 83.03%215.74M | --215.74M |
| Total non-current liabilities | -72.00%322.94M | -69.69%405.76M | 40.68%1.15B | 68.81%1.34B | -58.40%819.94M | -28.22%793.04M | 813.58%1.97B | --1.1B | 75.52%215.74M | --216.86M |
| Total liabilities | -68.87%2.9B | 8.88%9.82B | 6.08%9.32B | -10.86%9.02B | -37.14%8.78B | -36.31%10.11B | -63.53%13.97B | --15.88B | -1.68%38.3B | --38.9B |
| Total assets less total liabilities | 36.09%2.07B | -84.16%397.1M | -52.08%1.52B | -1.10%2.51B | 7.35%3.17B | 6.16%2.54B | 274.18%2.95B | --2.39B | -387.15%-1.7B | ---707.96M |
| Total equity and non-current liabilities | -10.56%2.39B | -79.13%802.86M | -33.02%2.67B | 15.56%3.85B | -18.97%3.99B | -4.72%3.33B | 432.74%4.92B | --3.49B | -307.44%-1.48B | ---491.1M |
| Equity | ||||||||||
| Share capital | 0.00%24.85M | -97.23%24.85M | -96.84%24.85M | 14.11%898.65M | 44.42%787.56M | 44.42%787.56M | 0.00%545.34M | --545.34M | 0.00%545.34M | --545.34M |
| Reserve | 388.98%709.93M | -1,042.95%-1.28B | -126.19%-245.67M | -79.84%135.86M | 291.94%937.86M | 166.90%673.94M | 85.30%-488.63M | ---1.01B | -278.13%-3.32B | ---2.39B |
| Shareholders' Equity | 432.76%734.79M | -221.43%-1.26B | -112.80%-220.82M | -29.22%1.03B | 2,942.58%1.73B | 416.29%1.46B | 102.04%56.71M | ---462.08M | -732.67%-2.78B | ---1.84B |
| Non-controlling interest | -23.40%1.33B | 12.22%1.65B | 20.40%1.74B | 37.16%1.47B | -50.11%1.45B | -62.32%1.07B | 167.54%2.9B | --2.85B | 17.16%1.08B | --1.14B |
| Total equity | 36.09%2.07B | -84.16%397.1M | -52.08%1.52B | -1.10%2.51B | 7.35%3.17B | 6.16%2.54B | 274.18%2.95B | --2.39B | -387.15%-1.7B | ---707.96M |
| Total equity and total liabilities | -54.15%4.97B | -11.37%10.21B | -9.35%10.83B | -8.90%11.52B | -29.38%11.95B | -30.76%12.65B | -53.77%16.92B | --18.27B | -7.44%36.61B | --38.19B |
| 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. | -- | 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.
Market Insights
HK Tech and Internet Stocks HK Tech and Internet Stocks
Stocks of companies primarily involved in technology and internet sectors in the HK stock market. Stocks of companies primarily involved in technology and internet sectors in the HK stock market.
View More
New Consumption Stocks New Consumption Stocks
New Consumption Stocks refer to emerging consumer companies that leverage innovative business models, digital technology, and personalized products to meet the emotional value and upgraded lifestyle demands of younger generations. New Consumption Stocks refer to emerging consumer companies that leverage innovative business models, digital technology, and personalized products to meet the emotional value and upgraded lifestyle demands of younger generations.
View More
Hot Topics Hot Topics
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde
年頭旺到年尾
Aug 21, 2025 06:11
Are you foolish? What's the point of knowing your mistakes?
牛牛課堂
Sep 12, 2025 17:29
[Opportunity Express] With stock prices soaring, should SMIC "take profits and exit" or "patiently hold on"?