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Public company info - Peking University Resources (Holdings) Co. Ltd. , 00618.HK

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Peking University Resources (Holdings) Co. Ltd., 00618.HK - Profit Loss 2023-03 2022-03 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Turnover 5,174,870 11,799,624 9,085,402 24,131,590 24,911,870 16,246,608 15,394,302 7,804,286 6,237,433 3,028,185 2,724,229 5,400,140 4,649,269 3,812,755 3,961,403 2,724,686 2,314,811 1,900,652
Operating Profit 1,596,539 242,323 -1,273,072 269,286 2,154,170 1,340,939 110,856 -3,364 -322,113 -87,225 -23,838 -1,082 14,504 21,900 19,544 4,514 7,515 16,768
Exceptional Items 0 0 0 0 0 0 0 0 0 128,568 0 0 0 0 0 0 0 0
Associates 0 -697 -3,809 -2,017 -3,522 -2,649 -5,072 -3,275 -7,121 -5,106 821 -4,528 2,157 12,853 6,838 7,827 8,945 11,621
Profit Before Taxation 1,596,539 241,626 -1,276,881 267,269 2,071,686 1,338,290 105,784 -6,639 -329,234 36,237 -23,017 -5,610 16,661 34,753 26,382 12,341 16,460 28,389
Taxation 577,684 675,318 568,157 1,960,595 1,275,040 832,710 558,504 265,722 19,188 6,809 1,736 2,801 898 1,428 8,020 1,506 1,528 1,833
Minority Interests 52,165 -1,943,191 180,355 728,551 80,336 172,129 -174,333 -34,666 -133,177 -30,339 0 0 0 0 0 0 0 0
Net Profit 966,690 1,509,499 -2,025,393 -2,421,877 716,310 333,451 -278,387 -237,695 -215,245 59,767 -24,753 -8,411 15,763 33,325 18,362 10,835 14,932 26,556
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Depreciation 6,972 20,563 25,326 27,545 18,656 14,889 29,838 23,802 21,920 4,423 3,812 2,800 2,234 2,580 2,959 2,528 2,291 1,591
Interest Paid 312,918 1,115,531 2,402,189 3,069,835 2,824,286 1,776,445 2,595,515 2,316,764 1,925,132 113,408 35,210 77,740 36,631 1,986 3,943 3,284 2,615 814
Interest Capitalized 46,926 567,080 1,371,420 2,245,486 2,663,599 1,687,066 2,468,709 2,249,238 1,818,569 52,736 0 0 0 0 0 0 0 0
Non-current Assets Revaluation / Disposal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Taxation Rate (%) 36.18 279.49 -44.5 733.57 61.55 62.22 527.97 -4002.44 -5.83 18.79 -7.54 5.39 4.11 30.4 12.2 9.28 6.46
Turnover Growth (%) -56.14 0.0 -62.35 -3.13 53.34 5.54 97.25 25.12 105.98 11.16 -49.55 16.15 21.94 -3.75 45.39 17.71 21.79 51.14
Net Profit Growth (%) -35.96 0.0 16.37 0.0 114.82 0.0 -17.12 -10.43 -460.14 -341.45 194.29 -52.7 81.49 69.47 -27.44 -43.77 189.12
Auditor's Opinion 0 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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