(FY)Mar 31, 2024 | (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 | (Q6)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | ---- | ---- | ---- | -41.13%42.51M | -37.71%42.51M | -11.29%42.51M | 176.34%26.91M | -73.92%72.22M | -68.48%68.24M | -65.64%47.92M |
Operating income | -41.13%42.51M | -37.71%42.51M | -11.29%42.51M | 176.34%26.91M | -73.92%72.22M | -68.48%68.24M | -65.64%47.92M | |||
Cost of sales | ---- | ---- | ---- | 31.77%-40.29M | 32.24%-40.29M | -10.25%-40.29M | -221.26%-26.07M | 73.71%-59.05M | 65.77%-59.47M | 67.24%-36.55M |
Operating expenses | 31.77%-40.29M | 32.24%-40.29M | -10.25%-40.29M | -221.26%-26.07M | 73.71%-59.05M | 65.77%-59.47M | 67.24%-36.55M | |||
Gross profit | -83.16%2.22M | -74.73%2.22M | -80.51%2.22M | -48.40%837K | -74.82%13.16M | -79.50%8.77M | -59.27%11.38M | |||
Selling expenses | ---- | ---- | ---- | ---- | 93.55%-100K | 93.54%-67K | 87.50%-56K | 83.18%-369K | 20.83%-1.55M | 23.81%-1.04M |
Administrative expenses | -40.79%-19.26M | -37.11%-6.35M | -48.53%-2.63M | -31.45%-13.68M | 9.14%-7.13M | 0.71%-4.63M | -0.28%-1.77M | 19.54%-10.41M | 25.76%-7.84M | 15.31%-4.66M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -131.09%-74K | -163.03%-75K | -154.68%-76K |
-Changes in the fair value of derivative financial instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.95%64K | -70.28%63K | -69.61%62K |
-Changes in the fair value of financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -652.00%-138K | -48.39%-138K | -112.31%-138K |
Impairment and provision | -69.38%-22.78M | ---- | ---- | -191.72%-13.45M | ---- | ---- | ---- | -362.14%-4.61M | ---- | ---- |
-Other impairment is provision | -69.38%-22.78M | ---- | ---- | -191.72%-13.45M | ---- | ---- | ---- | -362.14%-4.61M | ---- | ---- |
Special items of operating profit | -92.20%315K | 58.57%-1.28M | 7.09%-1.18M | 20.83%4.04M | 153.28%5.09M | -270.09%-3.08M | -215.98%-1.27M | -92.12%3.34M | -42.59%2.01M | 3.96%1.81M |
Operating profit | -99.89%-41.73M | -37.10%-7.62M | -68.63%-3.81M | -2,099.71%-20.88M | -93.69%83K | -175.03%-5.56M | -591.72%-2.26M | -98.72%1.04M | -98.22%1.32M | -88.25%7.41M |
Financing income | -55.56%4K | 25.00%5K | 0.00%3K | 12.50%9K | 66.67%5K | 33.33%4K | 0.00%3K | -97.00%8K | -80.00%3K | --3K |
Financing cost | -47.31%-5.61M | -184.69%-3.35M | -188.25%-1.59M | -43.95%-3.81M | -36.69%-2.51M | 16.36%-1.18M | 45.08%-553K | 50.85%-2.65M | 54.68%-1.84M | 50.00%-1.41M |
Earning before tax | -91.83%-47.34M | -62.88%-10.97M | -92.27%-5.4M | -1,448.12%-24.68M | -366.86%-2.42M | -212.05%-6.73M | -415.05%-2.81M | -102.09%-1.59M | -100.74%-519K | -90.03%6.01M |
Tax | 139.74%184K | ---- | ---- | 78.31%-463K | 46.84%-463K | 5.12%-463K | ---463K | 71.29%-2.14M | 80.53%-871K | 81.80%-488K |
After-tax profit from continuing operations | -87.56%-47.15M | -52.40%-10.97M | -65.05%-5.4M | -574.18%-25.14M | -107.63%-2.89M | -230.34%-7.2M | -500.00%-3.27M | -105.40%-3.73M | -102.12%-1.39M | -90.41%5.52M |
Earning after tax | -87.56%-47.15M | -52.40%-10.97M | -65.05%-5.4M | -574.18%-25.14M | -107.63%-2.89M | -230.34%-7.2M | -500.00%-3.27M | -105.40%-3.73M | -102.12%-1.39M | -90.41%5.52M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 123.08%3K | ---- | ---- |
Profit attributable to shareholders | -87.56%-47.15M | -52.40%-10.97M | -65.05%-5.4M | -573.63%-25.14M | -107.63%-2.89M | -230.34%-7.2M | -500.00%-3.27M | -105.41%-3.73M | -102.12%-1.39M | -90.41%5.52M |
Basic earnings per share | -86.10%-0.1044 | -52.17%-0.0245 | -64.38%-0.012 | -575.90%-0.0561 | -100.00%-0.0064 | -225.78%-0.0161 | -508.33%-0.0073 | -105.29%-0.0083 | -102.13%-0.0032 | -90.41%0.0128 |
Diluted earnings per share | -86.10%-0.1044 | -52.17%-0.0245 | -64.38%-0.012 | -575.90%-0.0561 | -100.00%-0.0064 | -225.78%-0.0161 | -508.33%-0.0073 | -105.37%-0.0083 | -102.22%-0.0032 | -90.02%0.0128 |
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 | Yongtuo Fuxin Certified Public Accountants Co., Ltd. | -- | -- | Yongtuo Fuxin Certified Public Accountants Co., Ltd. | -- | -- | -- | Shin-Ei Zhonghe (Hong Kong) 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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