(Q6)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 54.83%16.58M | -80.48%11.61M | -69.29%10.71M | --59.49M | -57.52%34.88M | -1.45%172.75M | 2.49%82.11M | -44.97%175.28M | -48.34%80.12M | -26.88%318.54M |
Operating income | 54.83%16.58M | -80.48%11.61M | -69.29%10.71M | 59.49M | -57.52%34.88M | -1.45%172.75M | 2.49%82.11M | -44.97%175.28M | -48.34%80.12M | -26.88%318.54M |
Cost of sales | -479.25%-6.45M | 98.29%-1.1M | 96.88%-1.11M | ---64.61M | 62.73%-35.66M | 20.51%-229.8M | 46.85%-95.68M | 16.74%-289.08M | -27.64%-180.02M | 8.67%-347.19M |
Operating expenses | -479.25%-6.45M | 98.29%-1.1M | 96.88%-1.11M | -64.61M | 62.73%-35.66M | 20.51%-229.8M | 46.85%-95.68M | 16.74%-289.08M | -27.64%-180.02M | 8.67%-347.19M |
Gross profit | 5.62%10.14M | 305.17%10.51M | 1,327.37%9.6M | -5.12M | 94.24%-782K | 49.87%-57.05M | 86.42%-13.57M | -297.19%-113.8M | -811.07%-99.91M | -151.63%-28.65M |
Selling expenses | ---171K | -43.63%-609K | ---- | ---424K | 37.57%-339K | -34.91%-1.14M | -30.53%-543K | 26.65%-845K | -71.90%-416K | -33.80%-1.15M |
Administrative expenses | 4.30%-8.27M | 15.94%-18.9M | -32.33%-8.64M | ---22.48M | 56.87%-6.53M | -15.76%-16.88M | -208.78%-15.13M | 45.28%-14.58M | 45.35%-4.9M | -1.76%-26.65M |
Impairment and provision | ---- | -59.26%-31.75M | ---- | ---19.93M | -447.07%-4.86M | 63.42%-22.63M | 90.14%-888K | -447.13%-61.86M | -506.59%-9.01M | -611.13%-11.31M |
-Other impairment is provision | ---- | -59.26%-31.75M | ---- | ---19.93M | -447.07%-4.86M | 63.42%-22.63M | 90.14%-888K | -447.13%-61.86M | -506.59%-9.01M | -611.13%-11.31M |
Special items of operating profit | -54.10%28K | -398.30%-9.68M | 127.11%61K | --3.24M | -11,150.00%-225K | -85.58%-17.66M | 99.94%-2K | -13.12%-9.52M | -241.01%-3.28M | -250.21%-8.41M |
Operating profit | 69.01%1.73M | -12.76%-50.42M | 108.04%1.02M | -44.72M | 57.76%-12.73M | 42.49%-115.37M | 74.36%-30.13M | -163.36%-200.61M | -1,352.48%-117.51M | -334.72%-76.18M |
Financing income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.00%5K | -11.11%8K |
Financing cost | 36.83%-1.28M | 44.20%-3.94M | 31.32%-2.03M | ---7.05M | -15.31%-2.95M | 15.19%-3.75M | 4.76%-2.56M | 19.61%-4.42M | -9.53%-2.69M | 5.94%-5.49M |
Earning before tax | 144.58%448K | -5.00%-54.36M | 93.59%-1.01M | -51.77M | 52.03%-15.68M | 41.91%-119.11M | 72.80%-32.7M | -151.08%-205.03M | -1,834.12%-120.19M | -406.74%-81.66M |
Tax | ---- | ---- | ---- | ---- | ---83K | 99.34%-41K | ---- | -202.75%-6.25M | 1,571.64%36.69M | 182.72%6.08M |
After-tax profit from continuing operations | 144.58%448K | -5.00%-54.36M | 93.63%-1.01M | -51.77M | 51.78%-15.77M | 43.60%-119.15M | 60.85%-32.7M | -179.53%-211.27M | -1,981.57%-83.5M | -492.16%-75.58M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---24.03M | ---12.89M | ---- |
Earning after tax | 144.58%448K | -5.00%-54.36M | 93.63%-1.01M | -51.77M | 51.78%-15.77M | 49.36%-119.15M | 66.08%-32.7M | -211.32%-235.3M | -2,272.01%-96.39M | -492.16%-75.58M |
Minority profit | 60.28%-315K | -42.02%-1.38M | ---793K | ---971K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 459.91%763K | -4.29%-52.98M | 98.66%-212K | -50.8M | 51.78%-15.77M | 49.36%-119.15M | 66.08%-32.7M | -211.32%-235.3M | -2,272.01%-96.39M | -492.16%-75.58M |
Basic earnings per share | 333.33%0.0007 | 16.88%-0.0576 | 98.67%-0.0003 | -0.0693 | 51.82%-0.0225 | 62.03%-0.0917 | 52.78%-0.0467 | -200.00%-0.2415 | -2,118.37%-0.0989 | -474.42%-0.0805 |
Diluted earnings per share | 333.33%0.0007 | 16.88%-0.0576 | 98.67%-0.0003 | -0.0693 | 51.82%-0.0225 | 62.03%-0.0917 | 52.78%-0.0467 | -200.00%-0.2415 | -2,118.37%-0.0989 | -474.42%-0.0805 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion |
Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | PricewaterhouseCoopers |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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