(FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Sep 30, 2022 | (Q6)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -43.94%145.95M | -8.35%78.71M | -25.78%42.14M | --260.33M | -27.95%146.71M | -39.79%85.88M | -17.53%117.61M | -27.52%56.78M | -22.34%60.83M | -19.99%249.66M |
Operating income | -43.94%145.95M | -8.35%78.71M | -25.78%42.14M | 260.33M | -27.95%146.71M | -39.79%85.88M | -17.53%117.61M | -27.52%56.78M | -22.34%60.83M | -19.99%249.66M |
Cost of sales | 40.12%-122.93M | 29.31%-55.24M | 47.36%-28.49M | ---205.31M | 20.90%-126.41M | 22.81%-78.15M | -1.13%-102.38M | -1.02%-54.11M | 9.90%-48.27M | 20.99%-204.02M |
Operating expenses | 40.12%-122.93M | 29.31%-55.24M | 47.36%-28.49M | -205.31M | 20.90%-126.41M | 22.81%-78.15M | -1.13%-102.38M | -1.02%-54.11M | 9.90%-48.27M | 20.99%-204.02M |
Gross profit | -58.17%23.02M | 203.65%23.47M | 412.69%13.65M | 55.03M | -53.67%20.3M | -81.33%7.73M | -63.19%15.23M | -89.25%2.66M | -49.24%12.57M | -15.19%45.64M |
Selling expenses | 8.47%-54.41M | 8.69%-23.46M | -15.07%-13.63M | ---59.44M | -0.30%-40.01M | 16.62%-25.69M | 15.06%-26.17M | 16.50%-11.85M | -0.96%-14.32M | -53.49%-66.89M |
Administrative expenses | 50.89%-18.41M | -12.86%-27.5M | 19.09%-7.84M | ---37.48M | -15.91%-32.8M | -58.32%-24.37M | -17.78%-18.13M | 17.84%-9.69M | 28.50%-8.44M | -13.22%-33.94M |
Research and development expenses | -27.85%-25M | -34.67%-14.03M | -17.90%-6.11M | ---19.55M | 13.99%-17.75M | 36.40%-10.42M | 23.59%-12.52M | 31.70%-5.19M | 3.44%-7.33M | 28.72%-31.06M |
Impairment and provision | -1.99%-74.37M | -103.60%-183K | -158.35%-3.95M | ---72.92M | 115.94%2.88M | 149.62%5.08M | 144.46%4.56M | 194.93%6.76M | 69.00%-2.21M | 39.20%-31.74M |
-Impairment of intangible assets | -25.59%-29.54M | ---- | ---- | ---23.52M | ---- | ---- | ---- | ---- | ---- | -679.84%-24.18M |
-Other impairment is provision | 9.25%-44.84M | -103.60%-183K | -158.35%-3.95M | ---49.4M | 115.94%2.88M | 149.62%5.08M | 144.46%4.56M | 194.93%6.76M | 69.00%-2.21M | 84.60%-7.56M |
Operating interest expense | ---- | 13.97%-4.84M | 30.24%-2.57M | ---- | 7.22%-7.13M | 5.34%-5.62M | 12.40%-5.2M | -37.07%-3.69M | 43.87%-1.51M | -8.61%-11.18M |
Special items of operating profit | -95.90%1.63M | -5.49%13.73M | -86.69%1.36M | --39.79M | 27.14%21.33M | 17.89%14.53M | 38.08%17.02M | 109.56%10.22M | 39.47%6.8M | -50.83%30.46M |
Operating profit | -56.00%-147.54M | 15.34%-32.81M | -77.28%-19.1M | -94.58M | 1.42%-53.2M | -54.66%-38.75M | -0.62%-25.21M | 21.69%-10.77M | -4.99%-14.44M | -54.59%-98.7M |
Financing cost | 18.01%-8.43M | ---- | ---- | ---10.29M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -43.43%-3.29M | -474.08%-3.55M | -158.67%-1.36M | ---2.29M | ---419K | -9.10%949K | -9.00%950K | --2.32M | ---- | -256.36%-4.07M |
Share of profit from joint venture company | ---- | ---- | 11,015.79%2.07M | ---- | ---- | ---- | ---19K | 98.55%-19K | -4.51%-1.37M | ---- |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | --1K | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -48.63%-159.26M | 3.82%-36.36M | -116.96%-18.38M | -107.15M | 7.02%-53.61M | -57.43%-37.81M | -1.12%-24.28M | 43.76%-8.47M | -4.95%-15.81M | -66.75%-102.77M |
Tax | 637.93%8.58M | ---- | ---- | ---1.6M | ---- | ---- | ---- | ---- | ---- | ---- |
After-tax profit from continuing operations | -38.56%-150.68M | 3.82%-36.36M | -116.96%-18.38M | -108.75M | 7.02%-53.61M | -57.43%-37.81M | -1.12%-24.28M | 43.76%-8.47M | -4.95%-15.81M | -48.73%-102.77M |
Earning after tax | -38.56%-150.68M | 3.82%-36.36M | -116.96%-18.38M | -108.75M | 7.02%-53.61M | -57.43%-37.81M | -1.12%-24.28M | 43.76%-8.47M | -4.95%-15.81M | -48.73%-102.77M |
Minority profit | -244.94%-3.28M | -71.36%336K | 131.13%585K | --2.26M | 67.53%-440K | 156.83%1.17M | -69.19%-3.49M | -8.36%-1.88M | 6.98%-1.61M | 12.32%2.21M |
Special items of profit attributable to shareholders | ---- | ---- | ---- | ---- | --2K | ---- | ---- | ---- | ---- | ---- |
Adjustment items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---1K | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -32.78%-147.4M | 5.86%-36.7M | -187.67%-18.97M | -111.01M | 5.56%-53.18M | -77.58%-38.98M | 5.28%-20.79M | 50.54%-6.59M | -6.50%-14.2M | -47.72%-104.97M |
Basic earnings per share | -32.81%-0.2384 | 5.87%-0.0593 | -186.92%-0.0307 | -0.1795 | 5.60%-0.086 | -77.46%-0.063 | 5.35%-0.0336 | 55.23%-0.0107 | 3.77%-0.023 | -47.78%-0.1698 |
Diluted earnings per share | -32.81%-0.2384 | 5.87%-0.0593 | -186.92%-0.0307 | -0.1795 | 5.60%-0.086 | -77.46%-0.063 | 5.35%-0.0336 | 55.23%-0.0107 | 3.77%-0.023 | -47.78%-0.1698 |
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 | -- | -- | -- | -- | -- | Unqualified Opinion |
Auditor | Pak Chun Certified Public Accountants Limited | -- | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | -- | -- | Grant Tung (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.
No Data