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Peking University Resources (Holdings) Company Ltd
HKEX:618

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Peking University Resources (Holdings) Company Ltd
HKEX:618
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Price: 0.088 HKD -1.12% Market Closed
Updated: Apr 27, 2024

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

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Income Statement
Currency: CNY
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%

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