88IV - Public company info - Peking University Resources (Holdings) Co. Ltd.

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