(FY)Mar 31, 2024 | (Q9)Dec 31, 2023 | (Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -8.57%1.37B | -22.20%1.01B | -15.97%639.2M | -28.86%333.75M | -8.73%1.49B | 4.91%1.3B | -3.10%760.64M | 3.39%469.16M | -3.75%1.64B | -8.19%1.23B |
Operating income | -8.57%1.37B | -22.20%1.01B | -15.97%639.2M | -28.86%333.75M | -8.73%1.49B | 4.91%1.3B | -3.10%760.64M | 3.39%469.16M | -3.75%1.64B | -8.19%1.23B |
Cost of sales | 24.83%-794.92M | 38.47%-578.92M | 24.02%-379.76M | 34.42%-203.59M | 9.17%-1.06B | -10.45%-940.9M | 0.06%-499.8M | -6.76%-310.46M | -4.52%-1.16B | 1.79%-851.88M |
Operating expenses | 24.83%-794.92M | 38.47%-578.92M | 24.02%-379.76M | 34.42%-203.59M | 9.17%-1.06B | -10.45%-940.9M | 0.06%-499.8M | -6.76%-310.46M | -4.52%-1.16B | 1.79%-851.88M |
Gross profit | 30.76%571.44M | 20.97%428.88M | -0.54%259.43M | -17.99%130.16M | -7.66%437M | -7.42%354.52M | -8.45%260.84M | -2.62%158.7M | -19.43%473.24M | -19.81%382.94M |
Selling expenses | -6.91%-51.22M | -89.49%-9.42M | -110.08%-4.04M | 27.23%-1.21M | 2.27%-47.91M | 87.32%-4.97M | 93.52%-1.92M | 88.93%-1.66M | -5.07%-49.02M | -55.40%-39.19M |
Administrative expenses | -43.26%-250.51M | -13.11%-129.21M | -38.55%-97.1M | -53.45%-49.32M | -1.16%-174.86M | -2.05%-114.24M | 12.68%-70.08M | -38.15%-32.14M | -19.68%-172.85M | -35.03%-111.94M |
Profit from asset sales | ---5.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 110.93%4.19M | ---- | ---- | ---- | -328.95%-38.37M | ---- | ---- | ---- | 89.85%-8.95M | ---- |
-Impairment of intangible assets | 200.00%6.56M | ---- | ---- | ---- | ---6.56M | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | 200.00%14.84M | ---- | ---- | ---- | ---14.84M | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -1.37%-17.21M | ---- | ---- | ---- | -89.75%-16.97M | ---- | ---- | ---- | -651.48%-8.95M | ---- |
Special items of operating profit | 104.02%75.58M | -13.91%24.96M | 205.32%52.81M | 527.31%39.14M | 57.56%37.05M | 36.49%28.99M | 53.08%17.3M | -0.22%6.24M | -3.25%23.51M | 26.34%21.24M |
Operating profit | 61.66%344.2M | 19.26%315.21M | 2.41%211.1M | -9.44%118.77M | -19.94%212.91M | 4.45%264.31M | 10.67%206.13M | 0.11%131.15M | -20.00%265.93M | -34.48%253.05M |
Financing cost | 16.35%-26.24M | 42.38%-6.77M | 48.93%-4.19M | 38.39%-2.39M | -6.37%-31.37M | -20.71%-11.75M | -45.57%-8.2M | -191.27%-3.87M | -131.25%-29.49M | -108.75%-9.74M |
Share of profits of associates | 1.48%13.64M | ---- | ---- | ---- | -12.99%13.44M | ---- | ---- | ---- | 56.37%15.45M | ---- |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.79M | ---- |
Earning before tax | 70.06%331.6M | 22.13%308.44M | 4.54%206.92M | -8.55%116.39M | -20.12%194.98M | 3.80%252.56M | 9.59%197.93M | -1.85%127.28M | -25.93%244.1M | -36.23%243.32M |
Tax | -90.21%-75.04M | -20.10%-28.23M | -2.40%-18.88M | 4.74%-9.55M | -10.88%-39.45M | 19.55%-23.51M | 22.73%-18.44M | 41.76%-10.03M | 30.85%-35.58M | 46.62%-29.22M |
After-tax profit from continuing operations | 64.96%256.56M | 22.33%280.21M | 4.76%188.04M | -8.88%106.84M | -25.41%155.54M | 6.98%229.05M | 14.50%179.5M | 4.26%117.25M | -25.02%208.52M | -34.49%214.1M |
After-tax profit from non-continuing business | 41.66%-542K | ---- | ---- | ---- | ---929K | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 65.60%256.02M | 22.33%280.21M | 4.76%188.04M | -8.88%106.84M | -25.86%154.61M | 6.98%229.05M | 14.50%179.5M | 4.26%117.25M | -25.02%208.52M | -34.49%214.1M |
Minority shareholders should account for profits from continuing business | 87.72%124.99M | ---- | ---- | ---- | --66.59M | ---- | ---- | ---- | ---- | ---- |
Minority profit | 87.72%124.99M | 27.98%135.71M | 7.48%89.28M | -4.81%51.96M | -28.81%66.59M | 10.25%106.04M | 16.62%83.07M | 16.21%54.58M | -39.89%93.54M | -30.40%96.18M |
Shareholders should account for profits from continuing business | 47.91%131.57M | ---- | ---- | ---- | --88.95M | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | 41.66%-542K | ---- | ---- | ---- | ---929K | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 48.86%131.03M | 17.47%144.5M | 2.41%98.76M | -12.43%54.88M | -23.45%88.02M | 4.32%123.01M | 12.74%96.43M | -4.31%62.67M | -6.12%114.99M | -37.49%117.92M |
Basic earnings per share | 48.00%0.037 | 17.14%0.041 | 3.70%0.028 | -11.11%0.016 | -24.24%0.025 | 6.06%0.035 | 12.50%0.027 | 0.00%0.018 | -2.94%0.033 | -37.74%0.033 |
Diluted earnings per share | 48.00%0.037 | 17.14%0.041 | 3.70%0.028 | -11.11%0.016 | -24.24%0.025 | 6.06%0.035 | 12.50%0.027 | 0.00%0.018 | -2.94%0.033 | -37.74%0.033 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
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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