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Peking University Resources (Holdings) Company Limited (0618.HK)

HKSE - HKSE Delayed price. Currency in HKD
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0.080-0.004 (-4.76%)
At close: 03:59PM HKT
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Income statement
Cash flow
Annual

Balance sheet

Currency in CNY. All numbers in thousands
Breakdown
31/03/2023
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
696,114
1,401,854
Total cash
696,114
1,401,854
Net receivables
82,374
997,260
Inventory
9,305,044
30,776,913
Other current assets
-
315,227
Total current assets
11,009,672
36,448,273
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
68,917
211,993
Accumulated depreciation
-47,457
-116,097
Net property, plant and equipment
68,917
95,896
Goodwill
0
0
Intangible assets
-
15,290
Other long-term assets
169,492
-
Total non-current assets
1,638,953
1,742,299
Total assets
12,648,625
38,190,572
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
1,325,904
12,173,944
Accounts payable
2,013,608
4,920,330
Total current liabilities
9,320,030
38,681,670
Non-current liabilities
Long-term debt
593,704
0
Deferred tax liabilities
197,827
215,742
Total non-current liabilities
793,038
216,860
Total liabilities
10,113,068
38,898,530
Stockholders' equity
Common stock
787,555
545,335
Retained earnings
-1,401,676
-3,842,518
Total stockholders' equity
1,461,494
-1,844,135
Total liabilities and stockholders' equity
12,648,625
38,190,572