Peking University Resources (Holdings) Company Ltd
HKEX:618
Income Statement
Earnings Waterfall
Peking University Resources (Holdings) Company Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
317.5m
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
-965.2m
CNY
|
Other Expenses
|
2B
CNY
|
Net Income
|
1B
CNY
|
Income Statement
Peking University Resources (Holdings) Company Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
665
N/A
|
1 112
+67%
|
1 336
+20%
|
1 639
+23%
|
1 999
+22%
|
2 329
+17%
|
2 376
+2%
|
2 401
+1%
|
2 653
+10%
|
3 179
+20%
|
3 535
+11%
|
3 381
-4%
|
3 360
-1%
|
3 601
+7%
|
4 048
+12%
|
4 332
+7%
|
4 480
+3%
|
3 398
-24%
|
2 215
-35%
|
2 091
-6%
|
2 400
+15%
|
3 410
+42%
|
5 709
+67%
|
5 331
-7%
|
6 345
+19%
|
9 923
+56%
|
13 318
+34%
|
12 483
-6%
|
16 247
+30%
|
23 140
+42%
|
24 912
+8%
|
26 606
+7%
|
24 132
-9%
|
18 199
-25%
|
9 085
-50%
|
11 242
+24%
|
11 800
+5%
|
10 834
-8%
|
5 175
-52%
|
2 602
-50%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(605)
|
(1 037)
|
(1 258)
|
(1 557)
|
(1 900)
|
(2 211)
|
(2 249)
|
(2 267)
|
(2 520)
|
(3 016)
|
(3 362)
|
(3 218)
|
(3 204)
|
(3 450)
|
(3 872)
|
(4 123)
|
(4 262)
|
(3 239)
|
(2 087)
|
(1 954)
|
(2 271)
|
(3 258)
|
(5 432)
|
(5 024)
|
(6 230)
|
(9 183)
|
(12 429)
|
(11 915)
|
(14 339)
|
(20 311)
|
(21 695)
|
(22 744)
|
(22 030)
|
(17 393)
|
(8 550)
|
(10 669)
|
(14 453)
|
(13 300)
|
(4 414)
|
(2 284)
|
|
Gross Profit |
61
N/A
|
75
+23%
|
78
+4%
|
82
+5%
|
99
+21%
|
118
+19%
|
126
+7%
|
132
+5%
|
132
N/A
|
163
+23%
|
173
+6%
|
163
-6%
|
156
-4%
|
151
-3%
|
176
+17%
|
209
+19%
|
219
+5%
|
160
-27%
|
129
-19%
|
138
+7%
|
129
-7%
|
151
+17%
|
277
+83%
|
306
+11%
|
115
-62%
|
740
+544%
|
889
+20%
|
567
-36%
|
1 907
+237%
|
2 829
+48%
|
3 217
+14%
|
3 862
+20%
|
2 102
-46%
|
807
-62%
|
535
-34%
|
573
+7%
|
(2 654)
N/A
|
(2 465)
+7%
|
761
N/A
|
318
-58%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(74)
|
(104)
|
(76)
|
(71)
|
(81)
|
(95)
|
(116)
|
(122)
|
(125)
|
(137)
|
(156)
|
(167)
|
(142)
|
(143)
|
(169)
|
(170)
|
(151)
|
(143)
|
(128)
|
(150)
|
(156)
|
(291)
|
(592)
|
(574)
|
(634)
|
(693)
|
(663)
|
(713)
|
(739)
|
(1 125)
|
(1 023)
|
(1 114)
|
(990)
|
(925)
|
(1 304)
|
(1 372)
|
(1 890)
|
(1 670)
|
(399)
|
(1 283)
|
|
Selling, General & Administrative |
(81)
|
(90)
|
(85)
|
(81)
|
(80)
|
(92)
|
(112)
|
(120)
|
(122)
|
(137)
|
(152)
|
(152)
|
(148)
|
(154)
|
(163)
|
(169)
|
(155)
|
(144)
|
(136)
|
(135)
|
(154)
|
(309)
|
(644)
|
(612)
|
(641)
|
(651)
|
(683)
|
(714)
|
(808)
|
(1 201)
|
(968)
|
(1 019)
|
(1 105)
|
(1 040)
|
(876)
|
(816)
|
(727)
|
(478)
|
178
|
(833)
|
|
Other Operating Expenses |
6
|
(14)
|
8
|
10
|
(1)
|
(4)
|
(5)
|
(2)
|
(5)
|
0
|
(4)
|
(15)
|
6
|
10
|
(7)
|
(2)
|
2
|
0
|
7
|
(16)
|
(3)
|
19
|
52
|
38
|
8
|
(42)
|
20
|
2
|
68
|
76
|
(54)
|
(95)
|
115
|
115
|
(428)
|
(557)
|
(1 162)
|
(1 192)
|
(577)
|
(450)
|
|
Operating Income |
(14)
N/A
|
(28)
-100%
|
3
N/A
|
11
+267%
|
18
+64%
|
23
+28%
|
11
-52%
|
12
+9%
|
8
-33%
|
26
+225%
|
17
-35%
|
(4)
N/A
|
14
N/A
|
8
-43%
|
6
-25%
|
38
+533%
|
67
+76%
|
16
-76%
|
0
N/A
|
(13)
N/A
|
(27)
-108%
|
(140)
-419%
|
(315)
-125%
|
(267)
+15%
|
(519)
-94%
|
48
N/A
|
226
+372%
|
(146)
N/A
|
1 168
N/A
|
1 704
+46%
|
2 195
+29%
|
2 748
+25%
|
1 112
-60%
|
(118)
N/A
|
(768)
-551%
|
(799)
-4%
|
(4 543)
-469%
|
(4 135)
+9%
|
362
N/A
|
(965)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
6
|
6
|
11
|
12
|
9
|
7
|
5
|
5
|
10
|
8
|
11
|
17
|
9
|
8
|
(24)
|
(71)
|
(51)
|
(19)
|
(29)
|
(46)
|
(79)
|
(70)
|
(25)
|
(87)
|
(26)
|
(135)
|
(96)
|
170
|
118
|
(125)
|
(20)
|
(773)
|
(1 105)
|
(509)
|
(870)
|
(833)
|
(317)
|
845
|
927
|
|
Non-Reccuring Items |
(14)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
102
|
74
|
84
|
626
|
601
|
(34)
|
(0)
|
0
|
(0)
|
0
|
2
|
28
|
(72)
|
(72)
|
0
|
(17)
|
5 618
|
5 712
|
389
|
1 602
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(23)
N/A
|
(22)
+4%
|
12
N/A
|
22
+83%
|
30
+36%
|
31
+3%
|
17
-45%
|
16
-6%
|
12
-25%
|
36
+200%
|
25
-31%
|
7
-72%
|
31
+343%
|
17
-45%
|
14
-18%
|
13
-7%
|
(5)
N/A
|
(35)
-600%
|
(19)
+46%
|
61
N/A
|
29
-52%
|
(145)
N/A
|
(301)
-108%
|
333
N/A
|
(5)
N/A
|
(13)
-141%
|
92
N/A
|
(242)
N/A
|
1 338
N/A
|
1 822
+36%
|
2 072
+14%
|
2 756
+33%
|
267
-90%
|
(1 294)
N/A
|
(1 277)
+1%
|
(1 685)
-32%
|
242
N/A
|
1 259
+421%
|
1 597
+27%
|
1 564
-2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(7)
|
(2)
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
1
|
(1)
|
(4)
|
(5)
|
2
|
(18)
|
(153)
|
(216)
|
(414)
|
(483)
|
(215)
|
(833)
|
(963)
|
(1 275)
|
(1 886)
|
(1 961)
|
(1 317)
|
(568)
|
(644)
|
(675)
|
(653)
|
(578)
|
(444)
|
|
Income from Continuing Operations |
(24)
|
(23)
|
10
|
20
|
28
|
28
|
15
|
14
|
10
|
28
|
17
|
4
|
29
|
16
|
14
|
10
|
(7)
|
(33)
|
(20)
|
58
|
23
|
(143)
|
(319)
|
182
|
(221)
|
(427)
|
(392)
|
(457)
|
506
|
859
|
797
|
870
|
(1 693)
|
(2 611)
|
(1 845)
|
(2 329)
|
(434)
|
606
|
1 019
|
1 120
|
|
Income to Minority Interest |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
24
|
71
|
122
|
(48)
|
28
|
102
|
151
|
162
|
(172)
|
(320)
|
(80)
|
(230)
|
(729)
|
(398)
|
(180)
|
(160)
|
1 943
|
1 911
|
(52)
|
(84)
|
|
Net Income (Common) |
(24)
N/A
|
(23)
+4%
|
10
N/A
|
20
+100%
|
28
+40%
|
28
N/A
|
15
-46%
|
14
-7%
|
10
-29%
|
28
+180%
|
17
-39%
|
4
-76%
|
29
+625%
|
16
-45%
|
14
-13%
|
10
-29%
|
(7)
N/A
|
(33)
-371%
|
(20)
+39%
|
66
N/A
|
47
-29%
|
(72)
N/A
|
(197)
-174%
|
132
N/A
|
(193)
N/A
|
(324)
-68%
|
(241)
+26%
|
(294)
-22%
|
333
N/A
|
539
+62%
|
716
+33%
|
640
-11%
|
(2 422)
N/A
|
(3 009)
-24%
|
(2 025)
+33%
|
(2 489)
-23%
|
1 509
N/A
|
2 517
+67%
|
967
-62%
|
1 036
+7%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.03
N/A
|
0.02
-33%
|
-0.03
N/A
|
-0.08
-167%
|
0.02
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.04
+20%
|
-0.05
-25%
|
0.05
N/A
|
0.08
+60%
|
0.11
+38%
|
0.1
-9%
|
-0.38
N/A
|
-0.47
-24%
|
-0.32
+32%
|
-0.39
-22%
|
0.24
N/A
|
0.39
+63%
|
0.14
-64%
|
0.13
-7%
|