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PKU RESOURCES (00618)

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0.224
+0.008+3.70%

Market Closed Jan 23 15:58 CST

613.18MMarket Cap0.70P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

PKU RESOURCES (00618) Income Statement

All

YOY

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(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

Turnover

8.05%806.58M

12.32%1.62B

-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

Operating income

8.05%806.58M

12.32%1.62B

-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

Cost of sales

-0.81%-732.85M

-27.58%-1.67B

-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

Operating expenses

-0.81%-732.85M

-27.58%-1.67B

-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

Gross profit

277.78%73.73M

-140.53%-53.01M

-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

Selling expenses

8.11%-60.12M

-78.95%-121.76M

-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

Administrative expenses

29.53%-81.29M

-40.24%-233.69M

-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

Revaluation surplus

----

-175.00%-5.5M

----

88.65%-2M

----

-112.73%-17.62M

----

---8.28M

----

-Changes in the fair value of financial assets

----

-175.00%-5.5M

----

88.65%-2M

----

-112.73%-17.62M

----

---8.28M

----

Impairment and provision

99.31%-1.97M

-217.58%-627.94M

-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

-Impairment of property, machinery and equipment

99.99%-30K

-216.49%-620.48M

-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

17.40%-1.94M

-345.58%-7.46M

-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

Operating interest expense

----

---548.45M

----

---1.03B

Special items of operating profit

341.98%2.05B

-294.03%-1.29B

-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

Operating profit

253.14%1.98B

-269.53%-2.33B

-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

Financing cost

18.08%-70M

-12.73%-126.75M

-47.59%-85.45M

57.81%-112.43M

58.18%-57.89M

---266.48M

79.35%-138.43M

----

---670.38M

----

Share of profits of associates

----

---697K

----

-88.84%-3.81M

Share of profit from joint venture company

---3.02M

---537K

----

Earning before tax

238.33%1.9B

-230.73%-2.46B

-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

Tax

-195.55%-21.01M

-743.83%-63.08M

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

After-tax profit from continuing operations

239.03%1.88B

-235.84%-2.52B

-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

Earning after tax

239.03%1.88B

-235.84%-2.52B

-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

Minority profit

109.27%8.26M

-607.85%-179.71M

-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

Profit attributable to shareholders

248.16%1.88B

-197.84%-2.34B

-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

Basic earnings per share

246.37%0.685

-161.13%-0.8599

-785.21%-0.468

-340.19%-0.3293

409.70%0.0683

-41.73%0.1371

109.33%0.0134

0.2353

-101.12%-0.1436

16.37%-0.3157

Diluted earnings per share

246.37%0.685

-161.13%-0.8599

-785.21%-0.468

-340.19%-0.3293

0.0683

0.1371

Currency Unit

CNY

Accounting Standards

HKAS

Auditor

Zhongzheng Tianheng Certified Public Accountants Co., Ltd.

	(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
Turnover	8.05%806.58M	12.32%1.62B	-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
Operating income	8.05%806.58M	12.32%1.62B	-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
Cost of sales	-0.81%-732.85M	-27.58%-1.67B	-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
Operating expenses	-0.81%-732.85M	-27.58%-1.67B	-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
Gross profit	277.78%73.73M	-140.53%-53.01M	-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
Selling expenses	8.11%-60.12M	-78.95%-121.76M	-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
Administrative expenses	29.53%-81.29M	-40.24%-233.69M	-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
Revaluation surplus	----	-175.00%-5.5M	----	88.65%-2M	----	-112.73%-17.62M	----	---8.28M	----	----
-Changes in the fair value of financial assets	----	-175.00%-5.5M	----	88.65%-2M	----	-112.73%-17.62M	----	---8.28M	----	----
Impairment and provision	99.31%-1.97M	-217.58%-627.94M	-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
-Impairment of property, machinery and equipment	99.99%-30K	-216.49%-620.48M	-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	17.40%-1.94M	-345.58%-7.46M	-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
Operating interest expense	----	----	----	----	----	----	----	---548.45M	----	---1.03B
Special items of operating profit	341.98%2.05B	-294.03%-1.29B	-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
Operating profit	253.14%1.98B	-269.53%-2.33B	-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
Financing cost	18.08%-70M	-12.73%-126.75M	-47.59%-85.45M	57.81%-112.43M	58.18%-57.89M	---266.48M	79.35%-138.43M	----	---670.38M	----
Share of profits of associates	----	----	----	----	----	----	----	---697K	----	-88.84%-3.81M
Share of profit from joint venture company	---3.02M	---537K	----	----	----	----	----	----	----	----
Earning before tax	238.33%1.9B	-230.73%-2.46B	-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
Tax	-195.55%-21.01M	-743.83%-63.08M	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
After-tax profit from continuing operations	239.03%1.88B	-235.84%-2.52B	-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
Earning after tax	239.03%1.88B	-235.84%-2.52B	-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
Minority profit	109.27%8.26M	-607.85%-179.71M	-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
Profit attributable to shareholders	248.16%1.88B	-197.84%-2.34B	-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
Basic earnings per share	246.37%0.685	-161.13%-0.8599	-785.21%-0.468	-340.19%-0.3293	409.70%0.0683	-41.73%0.1371	109.33%0.0134	0.2353	-101.12%-0.1436	16.37%-0.3157
Diluted earnings per share	246.37%0.685	-161.13%-0.8599	-785.21%-0.468	-340.19%-0.3293	0.0683	0.1371
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.

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