(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 45.01%318.45M | -24.05%219.6M | 1.28%289.13M | -11.66%285.47M | -9.48%323.14M | 21.29M | -8.15%104.06M | 5.73%97.13M | 21.99%100.66M | 61.30%357M |
Cost of revenue | 35.04%216.58M | -24.18%160.38M | -2.01%211.52M | -14.67%215.86M | -0.67%252.98M | 32.48M | -5.02%78.48M | 8.52%70.38M | 22.78%71.64M | 57.75%254.7M |
Gross profit | 72.02%101.87M | -23.70%59.22M | 11.48%77.61M | -0.77%69.62M | -31.42%70.16M | -11.19M | -16.59%25.58M | -0.97%26.75M | 20.10%29.02M | 70.86%102.3M |
Operating expense | 15.49%76.35M | -6.09%66.11M | -11.33%70.4M | -0.72%79.4M | 27.77%79.97M | 15.72M | 48.30%24.83M | 56.93%19.12M | 72.08%20.33M | 35.68%62.59M |
Staff costs | -4.09%12.75M | -3.37%13.29M | 25.30%13.75M | --10.98M | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 14.22%41.52M | -13.01%36.35M | -1.28%41.79M | -47.07%42.33M | 27.77%79.97M | --15.72M | 49.05%24.83M | 56.93%19.12M | 77.69%20.3M | 161.17%62.59M |
-Selling and marketing expense | 18.00%29.68M | -17.25%25.16M | -2.63%30.4M | -22.72%31.22M | 81.09%40.4M | --8.77M | 73.15%13.73M | 185.58%8.91M | 211.39%9M | 142.54%22.31M |
-General and administrative expense | 5.72%11.84M | -1.68%11.2M | 2.50%11.39M | -71.92%11.11M | -1.77%39.57M | --6.95M | 27.17%11.11M | 12.64%10.21M | 32.45%11.31M | 172.78%40.28M |
Research and development costs | 51.76%6.35M | 95.38%4.19M | -80.69%2.14M | --11.09M | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 28.31%16.32M | -3.44%12.72M | -11.09%13.18M | --14.82M | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 1.21%11.03M | -7.30%10.9M | -12.38%11.76M | --13.42M | ---- | ---- | ---- | ---- | ---- | ---- |
-Amortization | 190.24%5.29M | 28.54%1.82M | 1.21%1.42M | --1.4M | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | --180K | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 295.88%384K | 125.39%97K | ---382K | ---- | ---- | ---- | ---- | ---- | -92.31%30K | ---- |
Total other operating income | 82.06%974K | 594.81%535K | --77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 470.19%25.52M | -195.60%-6.89M | 173.70%7.21M | 0.32%-9.78M | -124.72%-9.81M | -26.91M | -94.61%751K | -48.54%7.63M | -29.67%8.68M | 189.03%39.71M |
Net non-operating interest income expense | -70.51%-1.6M | -19.54%-936K | 22.55%-783K | 30.52%-1.01M | -106.38%-1.46M | -950K | -156.35%-333K | -223.73%-438K | -17.13%266K | -140.99%-705K |
Non-operating interest income | -22.08%727K | 36.80%933K | 63.16%682K | 11.17%418K | -39.45%376K | ---517K | -89.02%105K | -87.23%84K | 12.82%704K | -77.74%621K |
Non-operating interest expense | 24.29%2.32M | 27.58%1.87M | 2.52%1.47M | -21.96%1.43M | 38.08%1.83M | --433K | 20.00%438K | 71.71%522K | 44.55%438K | 23.93%1.33M |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 39.23%-849K | -181.09%-1.4M | 82.00%-497K | -2.76M | 0 | -130.00%-391K | ||||
Less:Impairment of capital assets | 3,759.09%849K | --22K | ---- | --1.25M | ---- | ---- | ---- | ---- | ---- | --60K |
Less:Other special charges | ---- | 176.66%1.38M | -45.56%497K | --913K | ---- | ---- | ---- | ---- | ---- | 94.71%331K |
Less:Write off | ---- | ---- | ---- | --599K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -695.54%-1.61M | -963.16%-202K | -103.44%-19K | -18.56%553K | -33.89%679K | 71K | -0.94%211K | -0.47%214K | -12.70%213K | 1,367.14%1.03M |
Income before tax | 327.67%21.47M | -259.50%-9.43M | 145.46%5.91M | -22.78%-13M | -126.72%-10.59M | -27.79M | -95.73%629K | -51.90%7.41M | -29.03%9.16M | 158.09%39.64M |
Income tax | 70.33%8.11M | 110.80%4.76M | 792.94%2.26M | 92.09%-326K | -125.83%-4.12M | -5.59M | -98.30%50K | -45.16%2.41M | -154.05%-988K | 453.69%15.96M |
Net income | 194.11%13.35M | -488.55%-14.19M | 128.81%3.65M | -96.01%-12.68M | -127.32%-6.47M | -22.2M | -95.09%579K | -54.58%5M | -8.41%10.15M | 89.78%23.68M |
Net income continuous operations | 194.11%13.35M | -488.55%-14.19M | 128.81%3.65M | -96.01%-12.68M | -127.32%-6.47M | ---22.2M | -95.09%579K | -54.58%5M | -8.41%10.15M | 89.78%23.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 194.11%13.35M | -488.55%-14.19M | 128.81%3.65M | -96.01%-12.68M | -127.32%-6.47M | -22.2M | -95.09%579K | -54.58%5M | -8.41%10.15M | 89.78%23.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 194.11%13.35M | -488.55%-14.19M | 128.81%3.65M | -96.01%-12.68M | -127.32%-6.47M | -22.2M | -95.09%579K | -54.58%5M | -8.41%10.15M | 89.78%23.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 194.18%0.0095 | -402.93%-0.0101 | 117.17%0.0033 | -69.23%-0.0195 | -114.39%-0.0115 | -0.0403 | -97.27%0.0011 | -74.01%0.0096 | -36.94%0.0235 | 128.43%0.08 |
Diluted earnings per share | 194.18%0.0095 | -402.93%-0.0101 | 117.17%0.0033 | -69.23%-0.0195 | -114.39%-0.0115 | -0.0403 | -97.27%0.0011 | -74.01%0.0096 | -36.94%0.0235 | 128.43%0.08 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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